ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE (EIN 51-0207315)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349309634
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T18:31:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510207315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enlisted Association of the NationalBusinessNameLine1Txt
Business Name Line2Guard of the United StatesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENLIBusinessNameControlTxt
Phone7035193846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 Mount Vernon AvenueAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBryan BirchPersonNm
Person TitleActing Executive DirectorPersonTitleTxt
Phone7035193846PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBryan BirchPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 Mount Vernon AvenueAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,972,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.eangus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTo promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$151,663TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,929NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$187,197PYContributionsGrantsAmt
CY Contributions Grants$255,646CYContributionsGrantsAmt
PY Program Service Revenue$1,065,817PYProgramServiceRevenueAmt
CY Program Service Revenue$1,118,272CYProgramServiceRevenueAmt
PY Investment Income$1,053PYInvestmentIncomeAmt
CY Investment Income$886CYInvestmentIncomeAmt
PY Other Revenue$410,091PYOtherRevenueAmt
CY Other Revenue$598,182CYOtherRevenueAmt
PY Total Revenue$1,664,158PYTotalRevenueAmt
CY Total Revenue$1,972,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$574,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$494,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$344,480PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$297,226CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452,660CYTotalFundraisingExpenseAmt
PY Other Expenses$994,343PYOtherExpensesAmt
CY Other Expenses$1,018,428CYOtherExpensesAmt
PY Total Expenses$1,913,419PYTotalExpensesAmt
CY Total Expenses$1,810,375CYTotalExpensesAmt
PY Revenues Less Expenses-$249,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,611CYRevenuesLessExpensesAmt
Total Assets BOY$892,705TotalAssetsBOYAmt
Total Assets EOY$995,337TotalAssetsEOYAmt
Total Liabilities BOY$870,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$877,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,047NetAssetsOrFundBalancesEOYAmt
MissionTo promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$427,240ExpenseAmt
Revenue$709,388RevenueAmt
DescHeld annual conference to promote and maintain the professionalism of enlisted members of the National Guard.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$364,820ExpenseAmt
DescMonitored legislation affecting the enlisted members of the National Guard as well as issues related to national security in general. Provided legislative updates for New Patriot magazine as well as a weekly online update tracking all legislation affecting the welfare of members of the National Guard and Reserves and updates related to military issues affecting Guard service. Provided information to members and legislators regarding active legislation affecting the welfare of the members of the National Guard.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,777ExpenseAmt
Revenue$408,884RevenueAmt
DescOther programs to promote the interest of the enlisted members of the National Guard.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,042,837TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035193846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 Mount Vernon AvenueAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CSM John F Helbert
President2.002.00Yes (X)Yes (X)$0$0$0
CMSgt Ret Douglas B Simpson
Vice President2.002.00Yes (X)Yes (X)$0$0$0
CMSgt Daniel S Siekawitch
Treasuer2.002.00Yes (X)Yes (X)$0$0$0
1SG Ret Brad Howell
Treasuer2.002.00Yes (X)Yes (X)$0$0$0
SGM Kathryn L Arizo
Secretary2.002.00Yes (X)Yes (X)$0$0$0
CMSgt Ret Roger A Hagan
Past President2.002.00Yes (X)Yes (X)$0$0$0
CSM Ret Claude P Imagna
Area I Chair2.002.00Yes (X)$0$0$0
MSgt Daniel B Reilly
Area I Director2.00Yes (X)$0$0$0
CSM Ret Michael Rice
Area I Director2.00Yes (X)$0$0$0
TSgt Joel Mutschler
Area II Chair2.002.00Yes (X)$0$0$0
CMSgt Ret Michael Arnold
Area II Director2.00Yes (X)$0$0$0
CMSgt Ret Frank Yoakum
Area II Director2.00Yes (X)$0$0$0
MSG Ret Velda Scye
Area II Director2.00Yes (X)$0$0$0
CSM Ret Don A Wood
Area III Chair2.002.00Yes (X)$0$0$0
SMSGT James Chris Brown
Area III Director2.00Yes (X)$0$0$0
CSM Ret Don A Mapes
Area III Director2.00Yes (X)$0$0$0
SSG Mireya O Cruz
Area IV Chair2.002.00Yes (X)$0$0$0
MSG Larry W Odom
Area IV Director2.00Yes (X)$0$0$0
MSgt Scott R Meche
Area IV Director2.00Yes (X)$0$0$0
SFC Jeffrey J Frisby
Area IV Director2.002.00Yes (X)$0$0$0
CMSgt Ret John M Harris
Area IV Director2.002.00Yes (X)$0$0$0
SGM Michael Stafford
Area V Chair2.002.00Yes (X)$0$0$0
CMSgt Ret Jesse Wayland
Area V Director2.00Yes (X)$0$0$0
CSM Rodney Stade
Area V Director2.00Yes (X)$0$0$0
MSG Dean Kennebeck
Area V Director2.00Yes (X)$0$0$0
CSM Ret Karen Craig
Area VI Chair2.002.00Yes (X)$0$0$0
1SG Adrew Scott Evans
Area VI Director2.002.00Yes (X)$0$0$0
TSg Jose JD Escobar
Area VI Director2.00Yes (X)$0$0$0
MSG Wyatt D Davis
Area VI Director2.00Yes (X)$0$0$0
SMSgt Rosemarie Marston
Area VI Director2.00Yes (X)$0$0$0
SMSgt Ret Robert A Born
Area VI Director2.00Yes (X)$0$0$0
CSMgt Ret Ethan Toyama
Area VII Chair2.002.00Yes (X)$0$0$0
CMSgt Stephen L Burris
Area VII Director2.00Yes (X)$0$0$0
SGM Ret Andrew Strauss
Area VII Director2.00Yes (X)$0$0$0
Albert Garver
Executive Director38.002.00Yes (X)$135,235$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The Heritage Company
2402 Wildwood Ave Ste 500North Little RockAR72120Professional fundraising$297,226
GLC
9855 Woods Drive Suite 105SkokieIL60077Production of New Patriot Journal$181,757
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$66,500MembershipDuesAmt
All Other Contributions$189,146AllOtherContributionsAmt
Noncash Contributions$66,500NoncashContributionsAmt
Total Contributions$255,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences900099$575,243$575,243
Membership dues900099$408,884$408,884
Exhibit fees900099$134,145$134,145
FieldValueIRS element (for citing)
Total Program Service Revenue$1,118,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$886TotalRevenueColumnAmt
Exclusion$886ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,673TotalRevenueColumnAmt
Exclusion$448,673ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Advertising revenue541800$151,663$151,663
Other income900099$93$93
Equity earnings in aff900099-$2,247-$2,247
FieldValueIRS element (for citing)
Other Revenue Total$149,509OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,972,986TotalRevenueColumnAmt
Related Or Exempt Func Income$1,118,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$151,663UnrelatedBusinessRevenueAmt
Exclusion$447,312ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,235TotalAmt
Program Services$78,326ProgramServicesAmt
Management And General$22,910ManagementAndGeneralAmt
Fundraising$33,999FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$280,049TotalAmt
Program Services$162,201ProgramServicesAmt
Management And General$47,442ManagementAndGeneralAmt
Fundraising$70,406FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,898TotalAmt
Program Services$5,154ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$2,237FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,021TotalAmt
Program Services$19,705ProgramServicesAmt
Management And General$5,763ManagementAndGeneralAmt
Fundraising$8,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,518TotalAmt
Program Services$21,151ProgramServicesAmt
Management And General$6,186ManagementAndGeneralAmt
Fundraising$9,181FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Program Services$4,164ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,299TotalAmt
Management And General$31,299ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$297,226TotalAmt
Fundraising$297,226FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,296TotalAmt
Management And General$3,296ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,787TotalAmt
Program Services$68,330ProgramServicesAmt
Management And General$27,032ManagementAndGeneralAmt
Fundraising$18,425FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,995TotalAmt
Management And General$43,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,443TotalAmt
Management And General$10,443ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,818TotalAmt
Program Services$109,992ProgramServicesAmt
Management And General$15,826ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,778TotalAmt
Program Services$294,176ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,631TotalAmt
Program Services$939ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,204TotalAmt
Program Services$19,231ProgramServicesAmt
Management And General$5,625ManagementAndGeneralAmt
Fundraising$8,348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt
Program Services$2,315ProgramServicesAmt
Management And General$2,770ManagementAndGeneralAmt
Fundraising$1,005FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Publications$235,723$235,723
Support services$81,225$16,885$64,340
Taxes$11,185$504$10,605$76
Services for affiliate$9,859$9,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,905TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,810,375TotalAmt
Program Services$1,042,837ProgramServicesAmt
Management And General$314,878ManagementAndGeneralAmt
Fundraising$452,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318BOYAmt
EOY$284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$320,935BOYAmt
EOY$322,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,951BOYAmt
EOY$157,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,554BOYAmt
EOY$8,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$827,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$370,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$452,640BOYAmt
EOY$456,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,307BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$892,705BOYAmt
EOY$995,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,730BOYAmt
EOY$120,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$713,020BOYAmt
EOY$733,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,019BOYAmt
EOY$23,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870,769BOYAmt
EOY$877,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,875BOYAmt
EOY$111,637EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,061BOYAmt
EOY$6,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,936BOYAmt
EOY$118,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,705BOYAmt
EOY$995,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,611ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,977OtherCostOrOtherBasisAmt
Depreciation$279,867DepreciationAmt
Book Value$412,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,698OtherCostOrOtherBasisAmt
Depreciation$91,122DepreciationAmt
Book Value$44,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,686TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from affiliateDesc
Book Value$50,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescObligation under capital leasesDesc
Amt$23,341Amt
FieldValueIRS element (for citing)
Total Liability$23,341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated finanical statements at December 31, 2014.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Heritage CompanyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12402 Wildwood Ave 500AddressLine1Txt
CitySherwoodCityNm
State AbbreviationARStateAbbreviationCd
ZIP72120ZIPCd
FieldValueIRS element (for citing)
ActivitySolicited conf. book revenueActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$440,226GrossReceiptsAmt
Retained By Contractor$297,226RetainedByContractorAmt
Net To Organization$143,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$440,226TotalGrossReceiptsAmt
Total Retained By Contractors$297,226TotalRetainedByContractorsAmt
Total Net To Organization$143,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesHILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has numerous members who have attained membership through payment of membership dues to the organization.
Form 990, Part VI, Section A, line 7aMembers elect officers at the annual conference.
Form 990, Part VI, Section A, line 7bMembers vote by delegates on issues affecting the organization.
Form 990, Part VI, Section B, line 11The 990 is initially reviewed by the Accountant and Executive Director, and then the form is provided to the Finance Committee for final review. Finally, the full Board is provided with a copy of the draft 990 before it is filed.
Form 990, Part VI, Section B, line 12cAll are given a waiver to be signed at the annual conference. If there are any discrepancies or questions, the matter is directed to the organization's attorney for clarification.
Form 990, Part VI, Section B, line 15For compensation of the CEO, Executive Director, and other top management officials, the review and approval is done by the President. For compensation of other officers or key employees of the organization, the review and approval is done by the President and Executive Director.
Form 990, Part VI, Section C, line 19The Organization's governing documents, conflict of interest policy, and financial statements are available on the website or upon request from headquarters.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EANGUS We Care for America Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 Mount Vernon AvenueAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd
FieldValueIRS element (for citing)
EIN541614300EIN
Primary ActivitiesSupport men and women who contribute to the national security of the US.PrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Enlisted Association of the National Guard of the United StatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EANGUS Service CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 Mount Vernon AvenueAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd
FieldValueIRS element (for citing)
EIN541614298EIN
Primary ActivitiesService AgentPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Enlisted Association of the National Guard of the United StatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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