101st Airborne Division Association Inc
- Assets
- $1.4m
- Revenue
- $440.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Ft Campbell, KY
- Founding
- 05/1988
- Data as of
- 09/2022
- EIN
- 75-1094916
Organization Overview
101st Airborne Division Association Inc is located in Ft Campbell, KY. The organization was established in 1988. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2022, 101st Airborne Division Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 101st Airborne Division Association Inc 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 09/2022, 101st Airborne Division Association Inc generated $440.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $878.2k during the year ending 09/2022. 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
THE ASSOCIATION IS DEVOTED TO THE PRESERVATION OF THE MEMORY OF THOSE WHO SERVED WITH 101ST AIRBORNE DIVISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONUMENT MAINTENANCE
SOLDIER SUPPORT, AWARDS AND REMEMBRANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Roach Chairman | Officer | $0 | |
Erik Lind Vice Preside | Officer | $0 | |
Stan Paprocki President | Officer | $0 | |
Michael Tilden Treasurer | Officer | $0 | |
John Thompson Immed Past P | Officer | $0 | |
Randal Underhill Executive Tr | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,688 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,427 |
| Total Program Service Revenue | $0 |
| Investment income | $76,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $23,435 |
| Net Income from Sales of Inventory | $9,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,942 |
| 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 | $174,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,737 |
| Advertising and promotion | $0 |
| Office expenses | $12,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,041 |
| 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 | $1,013 |
| Insurance | $867 |
| All other expenses | $11,703 |
| Total functional expenses | $878,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,480 |
| Savings and temporary cash investments | $108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,792 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $930 |
| Investments—publicly traded securities | $1,260,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,393,173 |
| Accounts payable and accrued expenses | $8,685 |
| 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 | $58,572 |
| Total liabilities | $67,257 |
| Net assets without donor restrictions | $1,109,007 |
| Net assets with donor restrictions | $216,909 |
| 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 | $1,393,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 101st Airborne Division Association Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Petrucci Family Foundation Inc Asbury, NJ PURPOSE: CONTRIBUTION | $2,500 |
Endowment Analysis
| Beg. Balance | $1,438,228 |
| Earnings | -$537,574 |
| Net Contributions | $115,166 |
| Other Expense | $36,161 |
| Grants | $6,910 |
| Ending Balance | $1,119,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Academy Of Dental Sleep Medicine Lisle, IL | $14,180,936 | $3,817,069 |
Sally Gail Lindsey Family Tr Brooklyn, OH | $6,946,207 | $946,240 |
Gateway To Hope Maplewood, MO | $7,551,265 | $1,741,567 |
Worldwide Fistula Fund Inc Schaumburg, IL | $2,932,430 | $2,128,519 |
101st Airborne Division Association Inc Ft Campbell, KY | $1,393,173 | $440,942 |
Lifebridge Partnership Saint Louis, MO | $2,108,175 | $1,230,394 |
American College Of Academic Addiction Medicine Chicago, IL | $1,354,146 | $467,688 |
Siegel Rare Neuroimmune Association Powell, OH | $1,538,757 | $1,415,891 |
American Psychosomatic Society Inc Mclean, VA | $2,288,566 | $804,300 |
The Healing Net Foundation Nashville, TN | $557,580 | $535,582 |
Mary Grace Memorial Fund Lakewood, OH | $91,333 | $88,455 |
Joseph Maley Foundation Inc Indianapolis, IN | $618,424 | $435,734 |