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← RETIRED ENLISTED ASSOCIATION

Form 990 for tax year 2022

Filed by RETIRED ENLISTED ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Grants paid
$0 changed to $35,005
Program service expenses (Part III)
$459,128 changed to $494,133

Totals

Total revenue
$495,802
Total expenses
$693,939
Contributions and grants received
$195,449
Grants paid
$0
Program service revenue
$168,667
Investment income
$48,793
Other revenue
$82,893
Total assets, end of year
$3,137,273
Total liabilities, end of year
$135,586
Net assets or fund balances, end of year
$3,001,687
Program services expenses (Part IX)
$459,128
Management and general expenses
$134,947
Fundraising expenses
$99,864
Program service expenses (Part III)
$459,128

Program services were 66.2% 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.

  • 1b · Membership dues

    $78,183

  • 1f · All other contributions, gifts and grants

    $117,266

  • 2a · Program service revenue: TRADEMARK INCOME

    total $113,750 · related or exempt $113,750

  • 2b · Program service revenue: LIFE INSURANCE SETTLEMENTS

    total $54,917 · related or exempt $54,917

  • 3 · Investment income

    total $48,793 · excluded $48,793

  • 5 · Royalties

    total $70,714 · related or exempt $70,714

  • 10a · Gross sales of inventory

    $10,370

  • 10c · Net income from sales of inventory

    total $10,370 · related or exempt $10,370

  • 11a · Other revenue: THE VOICE

    total $1,700 · unrelated business $1,700

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $109 · related or exempt $109

  • 11e · Other revenue, total

    $1,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,575 · program services $86,920 · management and general $38,156 · fundraising $6,499

  • 7 · Other salaries and wages

    total $86,667 · program services $57,866 · management and general $25,134 · fundraising $3,667

  • 8 · Pension plan contributions

    total $2,347 · program services $1,574 · management and general $681 · fundraising $92

  • 9 · Other employee benefits

    total $5,291 · program services $3,551 · management and general $1,535 · fundraising $205

  • 10 · Payroll taxes

    total $17,228 · program services $11,561 · management and general $4,996 · fundraising $671

  • 11b · Fees: legal

    total $11,406 · program services $5,307 · management and general $5,984 · fundraising $115

  • 11c · Fees: accounting

    total $16,100 · program services $4,515 · management and general $11,425 · fundraising $160

  • 11g · Fees: other

    total $34,763 · program services $29,078 · management and general $2,030 · fundraising $3,655

  • 12 · Advertising and promotion

    total $2,299 · program services $1,834 · fundraising $465

  • 13 · Office expenses

    total $33,653 · program services $21,001 · management and general $8,761 · fundraising $3,891

  • 14 · Information technology

    total $47,033 · program services $30,013 · management and general $11,801 · fundraising $5,219

  • 16 · Occupancy

    total $41,630 · program services $32,825 · management and general $3,747 · fundraising $5,058

  • 17 · Travel

    total $13,083 · program services $7,691 · management and general $4,280 · fundraising $1,112

  • 19 · Conferences, conventions and meetings

    total $4,738 · program services $2,509 · management and general $1,675 · fundraising $554

  • 20 · Interest

    total $1,213 · program services $801 · management and general $352 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $5,977 · program services $2,791 · management and general $2,720 · fundraising $466

  • 23 · Insurance

    total $14,128 · program services $9,367 · management and general $4,422 · fundraising $339

  • 24a · Other expenses: SUPPORT FOR VETERANS

    total $82,924 · program services $82,924

  • 24b · Other expenses: INDIRECT FUNDRAISING

    total $66,574 · fundraising $66,574

  • 24c · Other expenses: HOLIDAY PROGRAM

    total $18,160 · program services $18,160

  • 24d · Other expenses: DUES

    total $17,711 · program services $15,852 · management and general $1,594 · fundraising $265

  • 24e · All other expenses

    total $39,439 · program services $32,988 · management and general $5,654 · fundraising $797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,594 · end of year $77,494

  • 2 · Savings and temporary cash investments

    beginning of year $179,333 · end of year $104,775

  • 4 · Accounts receivable

    beginning of year $7,930 · end of year $6,526

  • 8 · Inventories for sale or use

    beginning of year $16,686 · end of year $14,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,001 · end of year $2,819

  • 10a · Land, buildings and equipment: cost or other basis

    $29,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,920

  • 10c · Land, buildings and equipment, net

    beginning of year $14,944 · end of year $8,967

  • 11 · Investments: publicly traded securities

    beginning of year $3,512,562 · end of year $2,885,052

  • 15 · Other assets

    end of year $37,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,596 · end of year $85,943

  • 25 · Other liabilities

    beginning of year $17,898 · end of year $49,643

  • 27 · Net assets without donor restrictions

    beginning of year $3,470,277 · end of year $2,830,152

  • 28 · Net assets with donor restrictions

    beginning of year $281,279 · end of year $171,535

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE FOR UNIFORMED SERVICES ENLISTED PERSONNEL, THEIR FAMILIES AND SURVIVORS; INCLUDING ACTIVE DUTY, VETERANS, RESERVES, NATIONAL GUARD, 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.

  • MEMBERSHIP SERVICES AND RETENTION: ANNUAL CONVENTION AND OTHER ACTIVITIES TO PROMOTE CONTINUED AND NEW MEMBERSHIP OF ENLISTED PERSONS.

    Expenses $186,924 · Revenue $168,667

  • GOVERNMENT AFFAIRS: EFFORTS TO INFLUENCE LEGISLATION GERMANE TO ENLISTED PERSONS.

    Expenses $133,669

  • MEMBERSHIP EDUCATION AND TRAINING: DIRECT MAILING TO CONSTITUENTS REGARDING CURRENT ISSUES AFFECTING ENLISTED PERSONS.

    Expenses $58,825

  • PUBLIC EDUCATION: NOTIFYING OUR MEMBERS AND THE GENERAL PUBLIC OF THE ISSUES FACING ALL ENLISTED MILITARY PERSONNEL (PAST/PRESENT & FUTURE). WHAT BILLS HAVE A POSITIVE OR A NEGATIVE IMPACT ON THOSE WHO HAVE AND ARE CONTINUING TO SERVE OUR COUNTRY. WE HAVE A PROGRAM ON OUR WEBSITE THAT CONNECTS OUR MEMBERS TO THEIR LOCAL STATE REPRESENTATIVES WHERE THEY CAN SEE HOW THEY STAND ON DIFFERENT ISSUES AND CAN REACH OUT TO THEM PERSONALLY. 2022 EXPENSE = 42,707 VOICE: MAGAZINE PUBLISHED QUARTERLY CONTAINING INFORMATION AND ITEMS OF INTEREST RELATED TO ENLISTED PERSONS. 2022 EXPENSE = 37,003

    Expenses $79,710

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deb Oelschig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Walt Coley

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Justin Jump

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Garry Turks

    3RD VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Kyle Carpenter

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Butch Liebaert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Clarvoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Clarence Johnson

    3RD VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Debbie Osborne

    OPERATIONS D

    Total calculated
    $131,575
    From this org
    $124,353
    From related orgs
    $0
    Other
    $7,222
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2023
IRS schema version
2022v5.0
Source object
202302029349301120

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