Totals
- Total revenue
- $232,174
- Total expenses
- $231,653
- Contributions and grants received
- $3,475
- Grants paid
- $1,515
- Program service revenue
- $15,407
- Investment income
- $0
- Other revenue
- $213,292
- Total assets, end of year
- $77,846
- Total liabilities, end of year
- $117,932
- Net assets or fund balances, end of year
- -$40,086
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,475
-
2a · Program service revenue: MISC INCOME
total $7,149 · related or exempt $7,149
-
2b · Program service revenue: HALL RENTAL NON MEMBER
total $7,005 · unrelated business $7,005
-
2c · Program service revenue: HALL RENTAL MEMBER
total $1,253 · related or exempt $1,253
-
9a · Gaming: gross income
$250,115
-
9b · Gaming: direct expenses
$219,126
-
9c · Net income from gaming
total $30,989 · excluded $30,989
-
10a · Gross sales of inventory
$375,244
-
10b · Cost of goods sold
$192,941
-
10c · Net income from sales of inventory
total $182,303 · excluded $182,303
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,515
-
7 · Other salaries and wages
total $41,634
-
10 · Payroll taxes
total $3,774
-
11c · Fees: accounting
total $8,455
-
13 · Office expenses
total $10,293
-
16 · Occupancy
total $54,008
-
20 · Interest
total $3,544
-
22 · Depreciation, depletion and amortization
total $6,914
-
23 · Insurance
total $13,484
-
24a · Other expenses: DJ'S MUSIC
total $29,580
-
24b · Other expenses: JANITORIAL
total $17,375
-
24c · Other expenses: CONTRACT LABOR
total $13,670
-
24d · Other expenses: BANK/MERCHANT CHARGES
total $8,900
-
24e · All other expenses
total $18,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,027 · end of year $22,288
-
8 · Inventories for sale or use
beginning of year $5,200 · end of year $5,200
-
9 · Prepaid expenses and deferred charges
beginning of year $2,617 · end of year $2,617
-
10a · Land, buildings and equipment: cost or other basis
$521,706
-
10b · Land, buildings and equipment: accumulated depreciation
$473,965
-
10c · Land, buildings and equipment, net
beginning of year $54,654 · end of year $47,741
-
17 · Accounts payable and accrued expenses
beginning of year $3,695 · end of year $3,798
-
24 · Unsecured notes and loans payable
beginning of year $116,410 · end of year $114,134
-
31 · Retained earnings, endowment or other funds
beginning of year -$40,607 · end of year -$40,086
Mission and programs · 2023
Mission
THE RETIRED ENLISTED ASSOCIATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR UNIFORMED SERVICES, ENLISTED PERSONNEL, THEIR FAMILIES, AND SURVIVORS - INCLUDING HONORABLY DISCHARGED VETERANS AND ALL RETIREES; TO STOP THE EROSION OF EARNED BENEFITS THROUGH OUR LEGISLATIVE EFFORTS; TO MAINTAIN OUR ESPIRIT DE CORPS, DEDICATION AND PATRIOTISM; AND TO CONTINUE OUR DEVOTION AND ALLEGIANCE TO GOD AND COUNTRY.
-
Withheld by Nonprofiteer: this text may name a private individual.
-
FACILITIES ARE AVAILABLE AND PROVIDED TO THE LOCAL YOUTH FOOTBALL, BASKETBALL AND BASEBALL TEAMS TO HOLD THEIR EVENTS AT NO COST AS A COMMUNITY SERVICE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gregory BarnettGREGORY BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Glenn BlassingameGLENN BLASSINGAME
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald BroussardGERALD BROUSSARD
SGT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Keith BryantKEITH BRYANT
3 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 10
-
Chris CarrCHRIS CARR
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
JeffersonJEFFERSON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 20
-
Jc JonesJC JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Martin-BarnettMICHELLE MARTIN-BARNETT
2 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 10
-
Rita Martin-FlowersRITA MARTIN-FLOWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Aaron ReedAARON REED
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 20
-
Oc WindsOC WINDS
1 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 3
-
VacantVACANT
3RD VICE PRE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443399349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.