RETIRED ENLISTED ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RETIRED ENLISTED ASSOCIATION (EIN 84-6046594)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-09
- IRS object ID
- 202233139349305158
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T16:43:51-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811264152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJW & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE STE 260 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802284173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846046594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETIRED ENLISTED ASSOCIATION 3 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETI | BusinessNameControlTxt |
| Phone | 3033431921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 DAYTON STREET | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEROY ADAMS | PersonNm |
| Person Title | 2ND VICE PRESIDENT | PersonTitleTxt |
| Phone | 3033431921 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEROY | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABRAHAM WILSON | PreparerPersonNm |
| PTIN | P01517424 | PTIN |
| Phone | 3034227445 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREA 3 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 DAYTON ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $358,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 387 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $3,775 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | -$1,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,243 | PYOtherRevenueAmt |
| CY Other Revenue | $121,419 | CYOtherRevenueAmt |
| PY Total Revenue | $38,047 | PYTotalRevenueAmt |
| CY Total Revenue | $133,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,673 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,514 | PYOtherExpensesAmt |
| CY Other Expenses | $108,761 | CYOtherExpensesAmt |
| PY Total Expenses | $93,212 | PYTotalExpensesAmt |
| CY Total Expenses | $140,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THIS ORGANIZATION SERVES AS A PILLAR IN THE COMMUNITY AND WE HAVE BEEN A MAINSTAY FOR OVER FIFTY YEARS. THIS ORGANIZATION STRIVES TO ALWAYS BE AN ASSET TO THE COMMUNITY BY CONTINUING TO FEED THE HUNGRY AND DONATING TO OTHER NOTEWORTHY COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDED FREE DINNERS TO SENIOR CITIZENS AND THE HOMELESS COMMUNITY. SPONSORS AN ANNUAL COMMUNITY HOLIDAY GIFT DRIVE AND PARTY FOR 100 LOW INCOME CHILDREN IN THE COMMUNITY. SCHOLARSHIP DONATIONS ARE AWARDED TO QUALIFIED MILITARY DEPENDENTS EACH YEAR IN THE SUM OF 1,000 EACH (COVID 19 SUSPENDED CURRENT FISCAL YEAR SCHOLARSHIP DONATION). ATTENDED VARIOUS PARADES IN THE COMMUNITY TO ENHANCE THE IMAGE OF THE RETIREES AND THE PATRIOTIC FEELING WITH THE GENERAL PUBLIC. SERVED THANKSGIVING DINNER TO AN ESTIMATED 250 SENIOR CITIZENS. PROVIDED MEETING ROOM HALLS AND MEALS FOR MEMBERS FAMILIES WHEN A MEMBER OF THE CHAPTER PASSED AWAY. ALSO PROVIDED THE HALL DURING THE YEAR TO VARIOUS OTHER NOT-FOR-PROFIT ORGANIZATIONS SO THEY COULD HOLD MEETINGS AND EVENTS FOR THEIR MEMBERSHIP; MADE A DONATION TO THE LOCAL CANCER AWARENESS SOCIETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 387 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON REED | PersonNm |
| Phone | 3033431921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 DAYTON ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LEROY ADAMS | |||||
| 2ND VICE PRE | 10.00 | Yes (X) | $0 | $0 | $0 |
| GERALD BROUSSARD | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JULIE B HICKS | |||||
| 3RD VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RAYMOND JEFFERSON | |||||
| 3 YEAR TRUST | 10.00 | Yes (X) | $0 | $0 | $0 |
| JC JONES | |||||
| 2 YEAR TRUST | 10.00 | Yes (X) | $0 | $0 | $0 |
| MARK LACOMB | |||||
| 1 YEAR TRUST | 10.00 | Yes (X) | $0 | $0 | $0 |
| GENE LINDSAY | |||||
| CHAPLIN | 5.00 | Yes (X) | $0 | $0 | $0 |
| BENNIE PAULINE | |||||
| 1ST VICE PRE | 20.00 | Yes (X) | $0 | $0 | $0 |
| AARON REED | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| MARK TABACHECK | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARK TABACHECK | |||||
| PARLIAMENTAR | 5.00 | Yes (X) | $0 | $0 | $0 |
| KATHY THOMAS | |||||
| SGT-AT-ARMS | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,483 | AllOtherContributionsAmt |
| Total Contributions | $3,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HALL RENTAL NON MEMBER | 532000 | $3,775 | $3,775 | |
| HALL RENTAL MEMBER | 532000 | $2,375 | $2,375 | |
| REPAST INCOME | 900099 | $1,023 | $1,023 | |
| MISC INCOME | 900099 | $625 | $625 | |
| JUKE BOX / ATM | $431 | $431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $127,053 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $107,420 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,633 | TotalRevenueColumnAmt |
| Exclusion | $19,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $219,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $117,859 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,786 | TotalRevenueColumnAmt |
| Exclusion | $101,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,420 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,055 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,040 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,914 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,999 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DJ'S MUSIC | $16,355 |
| COMMUNICATIONS | $7,163 |
| BANK/MERCHANT CHARGES | $6,288 |
| BINGO FEES | $3,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,742 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,279 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,989 | BOYAmt |
| EOY | $30,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055 | BOYAmt |
| EOY | $2,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,249 | BOYAmt |
| EOY | $2,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $521,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,481 | BOYAmt |
| EOY | $61,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,974 | BOYAmt |
| EOY | $103,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351 | BOYAmt |
| EOY | $2,811 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,400 | BOYAmt |
| EOY | $113,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,751 | BOYAmt |
| EOY | $116,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,777 | BOYAmt |
| EOY | -$12,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,777 | BOYAmt |
| EOY | -$12,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,974 | BOYAmt |
| EOY | $103,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,147 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,068 | DepreciationAmt |
| Book Value | $41,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,070 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,568 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $127,053 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $107,420 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $127,053 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $107,420 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $107,420 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,633 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | AARON REED | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 DAYTON ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CW WALKER | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGES ALL BINGO ACTIVITIES | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | TREA 3 |
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | THIS ORGANIZATION SERVES AS A PILLAR IN THE COMMUNITY AND WE HAVE BEEN A MAINSTAY FOR OVER FIFTY YEARS. THIS ORGANIZATION STRIVES TO ALWAYS BE AN ASSET TO THE COMMUNITY BY CONTINUING TO FEED THE HUNGRY AND DONATING TO OTHER NOTEWORTHY COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDED FREE DINNERS TO SENIOR CITIZENS AND THE HOMELESS COMMUNITY. SPONSORS AN ANNUAL COMMUNITY HOLIDAY GIFT DRIVE AND PARTY FOR 100 LOW INCOME CHILDREN IN THE COMMUNITY. SCHOLARSHIP DONATIONS ARE AWARDED TO QUALIFIED MILITARY DEPENDENTS EACH YEAR IN THE SUM OF 1,000 EACH (COVID 19 SUSPENDED CURRENT FISCAL YEAR SCHOLARSHIP DONATION). ATTENDED VARIOUS PARADES IN THE COMMUNITY TO ENHANCE THE IMAGE OF THE RETIREES AND THE PATRIOTIC FEELING WITH THE GENERAL PUBLIC. SERVED THANKSGIVING DINNER TO AN ESTIMATED 250 SENIOR CITIZENS. PROVIDED MEETING ROOM HALLS AND MEALS FOR MEMBERS FAMILIES WHEN A MEMBER OF THE CHAPTER PASSED AWAY. ALSO PROVIDED THE HALL DURING THE YEAR TO VARIOUS OTHER NOT-FOR-PROFIT ORGANIZATIONS SO THEY COULD HOLD MEETINGS AND EVENTS FOR THEIR MEMBERSHIP; MADE A DONATION TO THE LOCAL CANCER AWARENESS SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS OF MEMBERS OCCUR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | VARIOUS ORGANIZATIONAL ACTIVITIES AND PROCEDURES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW ENTIRE RETURN WITH ACCOUNTANT PRIOR TO SUBMISSION OF FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED TO APPLICABLE SITES AND WITHIN ORGANIZATION FOR PHYSICAL REVIEW. |