Night Stalker Association
- Assets
- $1.9m
- Revenue
- $543.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Oak Grove, KY
- Founding
- 09/1989
- Data as of
- 12/2022
- EIN
- 62-1356456
Organization Overview
Night Stalker Association is located in Oak Grove, KY. The organization was established in 1989. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Night Stalker Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Night Stalker Association is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2022, Night Stalker Association generated $543.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $271.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT PROVIDED TO NEEDY MILITARY FAMILIES.
EVENTS PROVIDED TO PROMOTE MORALE AND WELL-BEING OF MILITARY FAMILIES.
SCHOLARSHIPS PROVIDED TO MILITARY PERSONNEL, THEIR FAMILIES AND MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Vozar President | Officer | 10 | $0 |
Ben Arps Vice President | Officer | 10 | $0 |
Ted Sager Secretary | Officer | 10 | $0 |
Dave Greenwood Quartermaster | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,305 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,987 |
| Total Program Service Revenue | $0 |
| Investment income | $336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,316 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$149,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $135,881 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,358 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,939 |
| Insurance | $18,610 |
| All other expenses | $23,206 |
| Total functional expenses | $270,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,057,107 |
| Savings and temporary cash investments | $434,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,606 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $167,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,862,677 |
| Accounts payable and accrued expenses | $8,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,627 |
| Net assets without donor restrictions | $1,854,050 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,862,677 |