USO OF METROPOLITAN NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: USO OF METROPOLITAN NEW YORK INC (EIN 13-2500122)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349313363
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:12:21-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132500122	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USO OF METROPOLITAN NEW YORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USOO	BusinessNameControlTxt
Phone	2126955590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE 12TH FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN C WHITING	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2126955590	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.51.112.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	14:42:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5FBDCBD040DC1AD11941E9056BDD8F8313149616	AtSubmissionCreationDeviceId
At Submission Filing Device Id	996E57144C2C780C420ED175BF91B1AE373E2BAB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN C WHITING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE 12TH FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,707,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USONYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,610,101	PYContributionsGrantsAmt
CY Contributions Grants	$11,542,084	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$423	PYInvestmentIncomeAmt
CY Investment Income	$350	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$118,680	CYOtherRevenueAmt
PY Total Revenue	$15,610,524	PYTotalRevenueAmt
CY Total Revenue	$11,423,754	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$150,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,931,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,388,705	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$530,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,373,713	PYOtherExpensesAmt
CY Other Expenses	$10,205,883	CYOtherExpensesAmt
PY Total Expenses	$11,304,950	PYTotalExpensesAmt
CY Total Expenses	$12,744,588	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,305,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,320,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,341,042	TotalAssetsBOYAmt
Total Assets EOY	$7,252,064	TotalAssetsEOYAmt
Total Liabilities BOY	$224,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$462,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,116,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,790,038	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,203,448	ExpenseAmt
Grant	$150,000	GrantAmt
Desc	FAMILY PROGRAMMING: 15,515 SERVED (TOTAL COST: $3,203,448 = CASH COST $443,210 + IN KIND GOODS $2,760,238)USO PROVIDES PROGRAMS FOR THE WHOLE MILITARY FAMILY, THROUGHOUT THEIR ENTIRE LIFECYCLE OF MILITARY SERVICE. TWO FAMILY INITIATIVES INCLUDE OPERATION THAT'S MY DRESS (OTMD) AND OPERATION THAT'S MY RIDE (OTMR); BOTH PROGRAMS ARE DESIGNED TO RECOGNIZE CHILDREN OF MILITARY FAMILIES. OTMD PROVIDES THOUSANDS OF NEW DESIGNER DRESSES TO MILITARY TEENS AND SPOUSES FOR HOMECOMINGS, PROMS, MILITARY BALLS AND THE HOLIDAYS. THIS PROGRAM HAS SERVED NEARLY 24,000 YOUNG WOMEN ACROSS THE COUNTRY. THOUGH THE SUPPORT OF VOLUNTEERS, OTMR PROVIDES BIKES TO CHILDREN OF MILITARY FAMILIES. TO DATE MORE THAN 56,000 BICYCLES HAVE BEEN DISTRIBUTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,541,466	ExpenseAmt
Desc	USO CENTERS: 115,205 SERVED (TOTAL COST: $1,541,466 = CASH COST $170,220 + IN KIND GOODS $1,371,246)USO CENTERS, STAFFED WITH VOLUNTEERS, DIRECTLY PROVIDE USO PROGRAMS, SERVICES AND AMENITIES TO SERVICE MEMBERS AND THEIR FAMILIES THAT RESIDE IN, ARE TRAVELING THROUGH OR VISITING THE TRI-STATE AREA. THESE FACILITIES PROVIDE A WARM AND COMFORTING PLACE WHERE SERVICE MEMBERS AND FAMILIES CAN CONNECT WITH LOVED ONES VIA INTERNET OR TELEPHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. FOUR CENTERS ARE LOCATED IN THE TRI-STATE AREA WITH NEW FACILITIES SCHEDULED TO OPEN IN 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$712,593	ExpenseAmt
Desc	ENTERTAINMENT: 282,901 SERVED (COST $712,593)THE USO SHOW TROUPE IS PART OF AN AMERICAN TRADITION THAT GOES BACK OVER 75 YEARS TO THE CAMP SHOWS OF THE SOUTH PACIFIC. WITH OVER 350 LIVE ANNUAL PERFORMANCES GLOBALLY, THE TROUPE ENTERTAINS APPROXIMATELY 600,000 SERVICE MEMBERS AND THEIR FAMILIES IN ADDITION TO NATIONALLY TELEVISED PERFORMANCES.THEIR PERFORMERS HAVE EXTENSIVE BROADWAY, OFF-BROADWAY, FILM AND TV CREDITS AND PROVIDE TOP-OF-THE-LINE ENTERTAINMENT. THEIR EVER-CHANGING REPERTOIRE - PRODUCED IN COLLABORATION WITH GRAMMY, EMMY, AND TONY AWARD WINNING WRITERS AND ARRANGERS - INCLUDES TODAY'S HITS WHILE CONTINUING TO PAY TRIBUTE TO THE GREAT LEGACY OF USO ENTERTAINERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$3,714,027	TICKET PROGRAM: 34,407 SERVED (IN KIND EXPENSE VALUE: $3,714,027)USO CENTERS IN THE TRISTATE AREA ARE THE GATEWAYS FOR AREA AND VISITING MILITARY AND THEIR FAMILIES TO EXPERIENCE BROADWAY SHOWS, OFF-BROADWAY SHOWS, CONCERTS, SPORTING EVENTS AND MORE. FACILITATED BY OUR CENTER VOLUNTEERS, THE ENTERTAINMENT AND HOSPITALITY INDUSTRIES HELP TO FURTHER EXPRESS AMERICA'S GRATITUDE AND APPRECIATION TO MORE THAN 30,000 TROOPS AND THEIR FAMILIES, BY DISTRIBUTING COMPLIMENTARY AND DISCOUNTED TICKETS TO SOME OF OUR NATION'S MOST ICONIC ATTRACTIONS AND ENTERTAINMENT VENUES.
$2,588,427	OTHER PROGRAM EXPENSES

ExpenseExpenseAmt

DescDesc

$3,714,027

TICKET PROGRAM: 34,407 SERVED (IN KIND EXPENSE VALUE: $3,714,027)USO CENTERS IN THE TRISTATE AREA ARE THE GATEWAYS FOR AREA AND VISITING MILITARY AND THEIR FAMILIES TO EXPERIENCE BROADWAY SHOWS, OFF-BROADWAY SHOWS, CONCERTS, SPORTING EVENTS AND MORE. FACILITATED BY OUR CENTER VOLUNTEERS, THE ENTERTAINMENT AND HOSPITALITY INDUSTRIES HELP TO FURTHER EXPRESS AMERICA'S GRATITUDE AND APPRECIATION TO MORE THAN 30,000 TROOPS AND THEIR FAMILIES, BY DISTRIBUTING COMPLIMENTARY AND DISCOUNTED TICKETS TO SOME OF OUR NATION'S MOST ICONIC ATTRACTIONS AND ENTERTAINMENT VENUES.

$2,588,427

OTHER PROGRAM EXPENSES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,302,454	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,759,961	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVE HENRY	PersonNm
Phone	2126955590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE 12TH FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES HILL III
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID L MCKAY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD T REILLY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE N WHITMAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH F ABRUZZO JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL D ANTHONY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS L BOSCO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW F BROMBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN DEFINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE ELLIOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM P FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM HIGGINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG KEELEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY KLIMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
C JEFFREY KNITTEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN LAWLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MCSHERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL E O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD J WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES J SEVOLA JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN WHITING
PRESIDENT & CEO	60.00		Yes (X)	$451,940	$0	$61,140
DAVE HENRY
SVP FINANCE & ADMINISTRATION	60.00		Yes (X)	$203,682	$0	$32,755
JESSICA MCANDREWS
VP OPERATIONS, PROGRAMS & SERVICES	60.00			$154,200	$0	$27,575	Yes (X)
RAY KENNEDY
VP PROGRAMS	60.00			$103,602	$0	$22,655		Yes (X)
RACHAEL MURRAY
VP ENTERTAINMENT	60.00			$137,102	$0	$26,825		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,050,526	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$170,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TURNER CONSTRUCTION CO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 FRANKLIN SQUARE DR	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$361,443	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,577,656	FederatedCampaignsAmt
Fundraising	$1,336,133	FundraisingAmt
All Other Contributions	$8,628,295	AllOtherContributionsAmt
Noncash Contributions	$6,261,505	NoncashContributionsAmt
Total Contributions	$11,542,084	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Exclusion	$350	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,742	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,336,133	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$283,355	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$140,613	TotalRevenueColumnAmt
Exclusion	-$140,613	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,933	TotalRevenueColumnAmt
Exclusion	$21,933	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,423,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$118,330	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$931,291	TotalAmt
Program Services	$694,753	ProgramServicesAmt
Management And General	$119,876	ManagementAndGeneralAmt
Fundraising	$116,662	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,095,534	TotalAmt
Program Services	$809,850	ProgramServicesAmt
Management And General	$144,885	ManagementAndGeneralAmt
Fundraising	$140,799	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,010	TotalAmt
Program Services	$12,518	ProgramServicesAmt
Management And General	$2,294	ManagementAndGeneralAmt
Fundraising	$1,198	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$166,158	TotalAmt
Program Services	$133,117	ProgramServicesAmt
Management And General	$10,759	ManagementAndGeneralAmt
Fundraising	$22,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,712	TotalAmt
Program Services	$140,998	ProgramServicesAmt
Management And General	$18,961	ManagementAndGeneralAmt
Fundraising	$19,753	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,800	TotalAmt
Management And General	$32,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$355,658	TotalAmt
Program Services	$137,834	ProgramServicesAmt
Management And General	$89,517	ManagementAndGeneralAmt
Fundraising	$128,307	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,345	TotalAmt
Program Services	$41,800	ProgramServicesAmt
Management And General	$4,169	ManagementAndGeneralAmt
Fundraising	$5,376	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$215,537	TotalAmt
Program Services	$171,778	ProgramServicesAmt
Management And General	$14,085	ManagementAndGeneralAmt
Fundraising	$29,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,294	TotalAmt
Program Services	$6,736	ProgramServicesAmt
Management And General	$4,426	ManagementAndGeneralAmt
Fundraising	$3,132	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,156	TotalAmt
Program Services	$54	ProgramServicesAmt
Fundraising	$30,102	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171,947	TotalAmt
Program Services	$170,019	ProgramServicesAmt
Management And General	$468	ManagementAndGeneralAmt
Fundraising	$1,460	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,899	TotalAmt
Program Services	$2,706	ProgramServicesAmt
Management And General	$5,857	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MILITARY APPRECIATION	$4,670,382	$4,652,035	$18,347
COMPLIMENTARY TICKETS	$3,714,027	$3,714,027
SHOW TROUPE	$712,632	$712,593	$39
USO SERVICE CENTERS	$170,220	$170,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,986	TotalAmt
Program Services	$38,923	ProgramServicesAmt
Management And General	$5,775	ManagementAndGeneralAmt
Fundraising	$13,288	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,744,588	TotalAmt
Program Services	$11,759,961	ProgramServicesAmt
Management And General	$453,872	ManagementAndGeneralAmt
Fundraising	$530,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,444	BOYAmt
EOY	$390,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$550,593	BOYAmt
EOY	$404,272	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,817,513	BOYAmt
EOY	$1,964,884	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,240,886	BOYAmt
EOY	$3,915,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,450	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,068,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$538,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$202,961	BOYAmt
EOY	$530,322	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,195	BOYAmt
EOY	$46,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,341,042	BOYAmt
EOY	$7,252,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,462	BOYAmt
EOY	$462,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,462	BOYAmt
EOY	$462,026	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,116,580	BOYAmt
EOY	$6,790,038	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,116,580	BOYAmt
EOY	$6,790,038	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,341,042	BOYAmt
EOY	$7,252,064	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,320,834	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5,708	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,479,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,681,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,011,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,604,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,542,084	CurrentTaxYearAmt
Total	$54,319,689	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$799,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$887,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$940,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,309,621	CurrentTaxYearAmt
Total	$4,955,279	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,278,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,568,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,030,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,545,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,851,705	CurrentTaxYearAmt
Total	$59,274,968	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,819,660	SubstantialContributorsTotAmt
Public Support Total170	$51,455,308	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350	CurrentTaxYearAmt
Total	$3,176	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$828	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$21,933	CurrentTaxYearAmt
Total	$38,269	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,316,413	TotalSupportAmt
Public Support CY170	0.86750	PublicSupportCY170Pct
Public Support PY170	0.85510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2012 AMOUNT: $ 3,602. 2013 AMOUNT: $ 11,906. 2014 AMOUNT: $ 828. 2016 AMOUNT: $ 21,933.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$745,001	OtherCostOrOtherBasisAmt
Depreciation	$380,548	DepreciationAmt
Book Value	$364,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,449	OtherCostOrOtherBasisAmt
Depreciation	$157,580	DepreciationAmt
Book Value	$165,869	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$530,322	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,670,510	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,246,756	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,246,756	RevenueNotReportedAmt
Revenue Subtotal	$11,423,754	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,423,754	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,997,052	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,246,756	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,708	OtherExpensesIncludedAmt
Expenses Not Reported	$2,252,464	ExpensesNotReportedAmt
Expenses Subtotal	$12,744,588	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,744,588	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED USO'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT USO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. USO IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLD MEDAL AWARD DINNER	Event1Nm
Gross Receipts Event1	$1,173,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,080,958	CharitableContriEvent1Amt
Gross Revenue Event1	$92,142	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$180,642	RentFacilityCostsEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$305,775	GrossReceiptsEvent2Amt
Charitable Contri Event2	$255,175	CharitableContriEvent2Amt
Gross Revenue Event2	$50,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$102,713	RentFacilityCostsEvent2Amt
Gross Receipts Total	$1,478,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,336,133	CharitableContributionsTotAmt
Gross Revenue Total Events	$142,742	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$283,355	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$283,355	DirectExpenseSummaryEventsAmt
Net Income Summary	-$140,613	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMY MORALE WELFARE & RECREATION FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 340309 JBSA FT SAM HOUSTON	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78234	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	541919272	RecipientEIN
Cash Grant	$150,000	CashGrantAmt
Purpose Of Grant	2016 DOD WARRIOR GAMES SPONSORSHIP.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE MONITORED TO CONFIRM COMPLIANCE WITH GRANT AGREEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN WHITING
PRESIDENT & CEO	$321,940	$0	$130,000	$0	$0	$0	$26,500	$0	$34,640	$0	$513,080	$0	$0	$0
DAVE HENRY
SVP FINANCE & ADMINISTRATION	$176,182	$0	$27,500	$0	$0	$0	$20,600	$0	$12,155	$0	$236,437	$0	$0	$0
JESSICA MCANDREWS
VP OPERATIONS, PROGRAMS & SERVICES	$144,200	$0	$10,000	$0	$0	$0	$15,420	$0	$12,155	$0	$181,775	$0	$0	$0
RACHAEL MURRAY
VP ENTERTAINMENT	$128,602	$0	$8,500	$0	$0	$0	$13,850	$0	$12,975	$0	$163,927	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUALS LISTED ON PART VII RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS IN 2016, WHICH WAS APPROVED BY THE BOARD: - BRIAN WHITING RECEIVED $130,000 - DAVE HENRY RECEIVED $27,500 - JESSICA MCANDREWS RECEIVED $10,000 - RAY KENNEDY RECEIVED $5,000 - RACHAEL MURRAY RECEIVED $8,500	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,623,770	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$432,768	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	36381	$3,714,027	COST
Yes (X)	GIFT CARDS	4	$490,940	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS DONATED ON PART I, LINE 25 COLUMN (B). THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS ON PART I, LINES 19 AND 26, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE I:	THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION CONSIST OF COMMUNITY LEADERS REPRESENTING ALL FAITHS, REPRESENTATIVES OF BUSINESS, INDUSTRY, LABOR AND MILITARY, VETERANS, CIVIC, FRATERNAL AND WOMEN'S ORGANIZATIONS, AND OTHER RECOGNIZED IMPORTANT COMMUNITY GROUPS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS SHALL BE SUBJECT TO ALTERATION, AMENDMENT, OR REPEAL BY A TWO-THIRDS VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE PRESIDENT AND CEO AND A REPRESENTATIVE FROM THE ACCOUNTING FIRM,AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE CEO WHO INFORMS THE EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING, DISINTERESTED COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	AT THE DIRECTION OF THE EXECUTIVE COMMITTEE, THE BOARD REGULARLY RETAINS A THIRD PARTY CONSULTANT TO REVIEW AND DETERMINE THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES IN RELATION TO PEER ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND TO PROVIDE INFORMATION AND GUIDANCE REGARDING THE REASONABLENESS AND APPROPRIATENESS OF TOTAL COMPENSATION TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THIS REVIEW PROCESS WAS LAST UNDERTAKEN IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 270 MADISON AVENUE, 12TH FLR. NEW YORK, NY 10016, OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-695-5590.
FORM 990, PART XI, LINE 9:	WRITE OFF OF UNCOLLECTIBLE PLEDGE -5,708.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.