TY 2013 Form 990EZ

Form990-EZ
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except private foundation)

Do not enter Social Security numbers on this form as it may be made public. By law, the

IRS generally cannot redact the information on the form.

Information about Form 990-EZ and its instructions is at www.irs.gov/form990.

OMB No. 1545-1150

2013

Open to Public
Inspection


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2	51,965
3	Membership dues and assessments......................	3	19,381
4	Investment income...........................	4	47
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	0
c	Less: direct expenses from gaming and fundraising events.......	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	71,393
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	67,117
17	Total expenses. Add lines 10 through 16 .................	17	67,117
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	4,276
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	190,263
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	500
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	195,039

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

51,965

Membership dues and assessments......................

19,381

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the

sum of such gross income and contributions exceeds $15,000)

Less: direct expenses from gaming and fundraising events.......

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

71,393

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

67,117

Total expenses. Add lines 10 through 16 ................. Bullet

67,117

Excess or (deficit) for the year (Subtract line 17 from line 9)............

4,276

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

190,263

Other changes in net assets or fund balances (explain in Schedule O) ..........

500

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

195,039

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE PRIMARY AND SPECIFIC PURPOSE OF THE UNITED FLYING CLUB, INC. IS TO PROVIDE ITS MEMBERS WITH A MEANS TO OBTAIN, AT COST, THE OPPORTUNITY TO ENGAGE IN PLEASURE AND RECREATIONAL FLYING IN MUTUALLY OWNED AIRCRAFT, AND TO PROVIDE, AT COST, INSTRUCTION (USING CLUB INSTRUCTORS) IN PLEASURE AND RECREATIONAL FLYING OF GENERAL AVIATION AIRCRAFT. THE CLUB WAS ORIGINALLY INCORPORATED IN 1947 AND REORGANIZATION OCCURED IN 1992. THE CLUB REMAINS A NON-PROFIT CORPORATION IN THE STATE OF CALIFORNIA. MEMBERSHIP IN THE ORGANIZATION IS RESTRICTED TO EMPLOYEES OF UNITED AIRLINES AND THEIR IMMEDIATE FAMILY MEMBERS; THAT IS MEMBERSHIP IS NOT OPEN TO THE GENERAL PUBLIC.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ORGANIZATION MEMBERS ARE PROVIDED WITH THE OPORTUNITY TO FLY MUTUALLY OWNED GENERAL AMIATION AIRCRAFT FOR PLEASURE AND RECREATIONAL USE. FACILITIES ARE PROVIDED FOR MEMBERS TO MAINTAIN THE AIRWORTHINESS OF THE AIRCRAFT AS PRESCRIBED BY FAA GUIDELINES. MEMBERS ARE ALSO GIVEN ACCESS TO FLIGHT INSTRUCTION BY CLUB MEMBERS TO MAINTAIN OR IMPROVE THEIR FLYING PROFICIENCY, SKILLS, AND KNOWLEDGE OF FAA RULES AND REGULATIONS. ONLY CLUB MEMBERS, WHO ARE FAA-QUALIFIED INSTRUCTORS, MAY GIVE INSTRUCTION. IN ADDITION TO INSTRUCTION, THE CLUB PROVIDES PROGRAMS RELATED TO GENERAL AVIATION AND SAFETY THRU PERIODIC SEMINARS. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
WILLIAM HERRICKPresident	0	0
DAVE EVERHARTVice President	0	0
JOE MARTINITreasurer	0	0
TOM O'DONNELLFlight Manager	0	0
BERNIE GRADWHOLMaint Mgr	0	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ................. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1012	Insurance $9242
Other Expenses.1	FUEL EXPENSE $22764
Other Expenses.2	MAINTENANCE AND REPAIRS $12998
Other Expenses.3	HANGER RENT $10604
Other Expenses.4	COUNTY TAX $2140
Other Expenses.5	BOOKKEEPING $1493
Other Expenses.6	OIL $1487
Other Expenses.7	PARTS $1171
Other Expenses.8	CLUB EVENTS $1165
Other Expenses.9	GPS UPDATES $970
Other Expenses.10	TELEPHONE $631
Other Expenses.11	TAX PREP $516
Other Expenses.12	POSTAGE $286
Other Expenses.13	SCHEDULING $284
Other Expenses.14	WASH AND WAX $268
Other Expenses.15	FLYPAPER $240
Other Expenses.16	COMPUTER EXPENSES $200
Other Expenses.17	SUBSCRIPTIONS $181
Other Expenses.18	HANGER EXPENSE $171
Other Expenses.19	MEMBER ORIENTATION $120
Other Expenses.20	BANK CHARGES $118
Other Expenses.21	WINGS $58
Other Expenses.22	STATE FEE $10
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $338 Accounts Payable and Accrued Expenses - Ending $949
Total Liabilities.1	MEMBER FLIGHT TIME - Beginning $3721 MEMBER FLIGHT TIME - Ending $3431
Total Liabilities.2	OTHER - Beginning $637 OTHER - Ending $637

Return Reference

Explanation

Other Expenses.1012

Insurance $9242

Other Expenses.1

FUEL EXPENSE $22764

Other Expenses.2

MAINTENANCE AND REPAIRS $12998

Other Expenses.3

HANGER RENT $10604

Other Expenses.4

COUNTY TAX $2140

Other Expenses.5

BOOKKEEPING $1493

Other Expenses.6

OIL $1487

Other Expenses.7

PARTS $1171

Other Expenses.8

CLUB EVENTS $1165

Other Expenses.9

GPS UPDATES $970

Other Expenses.10

TELEPHONE $631

Other Expenses.11

TAX PREP $516

Other Expenses.12

POSTAGE $286

Other Expenses.13

SCHEDULING $284

Other Expenses.14

WASH AND WAX $268

Other Expenses.15

FLYPAPER $240

Other Expenses.16

COMPUTER EXPENSES $200

Other Expenses.17

SUBSCRIPTIONS $181

Other Expenses.18

HANGER EXPENSE $171

Other Expenses.19

MEMBER ORIENTATION $120

Other Expenses.20

BANK CHARGES $118

Other Expenses.21

WINGS $58

Other Expenses.22

STATE FEE $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $338 Accounts Payable and Accrued Expenses - Ending $949

Total Liabilities.1

MEMBER FLIGHT TIME - Beginning $3721 MEMBER FLIGHT TIME - Ending $3431

Total Liabilities.2

OTHER - Beginning $637 OTHER - Ending $637

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Software ID:	13000170
Software Version:	2013v3.1

Software ID:	13000170
Software Version:	2013v3.1