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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erik Lind Vice Preside | Officer | $0 | |
Stan Paprocki President | Officer | $0 | |
Ken Roach Chairman | Officer | $0 | |
Michael Tilden Treasurer | Officer | $0 | |
John Thompson Immed Past P | Officer | $0 | |
Randal Underhill Executive Tr | Trustee | $0 |
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 |
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 |
Beg. Balance | $1,438,228 |
Earnings | -$537,574 |
Net Contributions | $115,166 |
Other Expense | $36,161 |
Grants | $6,910 |
Ending Balance | $1,119,815 |
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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 |