ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE (EIN 51-0207315)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-08
- IRS object ID
- 201442819349300324
- Schema version
- 2013v3.0
- 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 | 2014-10-08T11:37:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510207315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Enlisted Association of the National | BusinessNameLine1 |
| Business Name Line2 | Guard of the United States | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENLI | BusinessNameControlTxt |
| Phone | 7035193846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Al Garver | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7035193846 | PhoneNum |
| Signature | 2014-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2014-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Al Garver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,664,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.eangus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | To promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $44,856 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,445,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,065,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746,704 | PYOtherRevenueAmt |
| CY Other Revenue | $410,091 | CYOtherRevenueAmt |
| PY Total Revenue | $2,347,664 | PYTotalRevenueAmt |
| CY Total Revenue | $1,664,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $574,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $376,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $344,480 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,655,599 | PYOtherExpensesAmt |
| CY Other Expenses | $994,343 | CYOtherExpensesAmt |
| PY Total Expenses | $2,449,018 | PYTotalExpensesAmt |
| CY Total Expenses | $1,913,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$101,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,098,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,827,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $271,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,936 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $352,082 | ExpenseAmt |
| Revenue | $684,585 | RevenueAmt |
| Desc | Held annual conference to promote and maintain the professionalism of enlisted members of the National Guard. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,017 | ExpenseAmt |
| Desc | Monitored 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,397 | ExpenseAmt |
| Revenue | $381,512 | RevenueAmt |
| Desc | Other programs to promote the interest of the enlisted members of the National Guard. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $984,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035193846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CSM John F Helbert | |||||||
| President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CMSgt Ret Douglas B Simpson | |||||||
| Vice President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CMSgt Daniel S Siekawitch | |||||||
| Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SGM Kathryn L Arizo | |||||||
| Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CMSgt Ret Roger A Hagan | |||||||
| Past President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CSM Ret Claude P Imagna | |||||||
| Area I-Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MSgt Daniel B Reilly | |||||||
| Area I-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CSM Ret Michael Rice | |||||||
| Area I-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TSgt Joel Mutschler | |||||||
| Area II-Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CMSgt Ret - Michael Arnold | |||||||
| Area II-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CMSgt Ret Frank Yoakum | |||||||
| Area II-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MSG Robert Lainhart | |||||||
| Area II-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CSM Ret Don A Wood | |||||||
| Area III-Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SMSGT James Chris Brown | |||||||
| Area III-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MSgt Karen EB Acree | |||||||
| Area III-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CSM Ret Don A Mapes | |||||||
| Area III-Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SSG Mireya O Cruz | |||||||
| Area IV Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SFC Jeffrey J Frisby | |||||||
| Area IV Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CMSgt Ret John M Harris | |||||||
| Area IV Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SGM Michael Stafford | |||||||
| Area V Chairman | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CMSgt Ret Jesse Wayland | |||||||
| Area V Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CSM Rodney Spade | |||||||
| Area V Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SSG Dianna L Raymond | |||||||
| Area V Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CSM Ret Karen Craig | |||||||
| Area VI Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 1SG Adrew Scott Evans | |||||||
| Area VI Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TSg Jose JD Escobar | |||||||
| Area VI Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CMSgt Dean Miller | |||||||
| Area VI Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CSMgt Ret Ethan Toyama | |||||||
| Area VII Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CMSgt Stephen L Burris | |||||||
| Area VII Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SMSgt Ret Peter Subitch | |||||||
| Area VII Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SGM Ret Andrew Strauss | |||||||
| Area VII Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert Garver | |||||||
| Executive Director | 38.00 | 2.00 | Yes (X) | $134,384 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Heritage Company | |||||
| 2402 Wildwood Ave Ste 500 | North Little Rock | AR | 72120 | Professional fundraising | $344,480 |
| GLC | |||||
| 900 Skokie Blvd Ste 200 | Northbrook | IL | 60062 | Production of New Patriot Journal | $205,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $187,197 | AllOtherContributionsAmt |
| Total Contributions | $187,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conferences | 900099 | $573,996 | $573,996 |
| Membership dues | 900099 | $381,232 | $381,232 |
| Exhibit fees | 900099 | $110,589 | $110,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,065,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053 | TotalRevenueColumnAmt |
| Exclusion | $1,053 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,057 | TotalRevenueColumnAmt |
| Exclusion | $372,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising revenue | 541800 | $44,856 | $44,856 | |
| Other income | 900099 | $280 | $280 | |
| Equity earnings in aff | 900099 | -$7,102 | -$7,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,664,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,058,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,110 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,384 | TotalAmt |
| Program Services | $69,734 | ProgramServicesAmt |
| Management And General | $23,230 | ManagementAndGeneralAmt |
| Fundraising | $41,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,124 | TotalAmt |
| Program Services | $185,837 | ProgramServicesAmt |
| Management And General | $61,905 | ManagementAndGeneralAmt |
| Fundraising | $110,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,018 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,346 | TotalAmt |
| Program Services | $21,455 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $12,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,724 | TotalAmt |
| Program Services | $16,981 | ProgramServicesAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
| Fundraising | $10,086 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,928 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $20,380 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,494 | TotalAmt |
| Management And General | $31,494 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,480 | TotalAmt |
| Fundraising | $344,480 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,558 | TotalAmt |
| Program Services | $96,961 | ProgramServicesAmt |
| Management And General | $28,691 | ManagementAndGeneralAmt |
| Fundraising | $46,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,032 | TotalAmt |
| Management And General | $10,032 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,609 | TotalAmt |
| Program Services | $171,407 | ProgramServicesAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,958 | TotalAmt |
| Program Services | $88,376 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,813 | TotalAmt |
| Program Services | $19,103 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
| Fundraising | $11,347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Program Services | $4,291 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publications | $179,973 | $179,973 | ||
| Sponsored events | $79,476 | $78,425 | $1,051 | |
| Support services | $78,753 | $16,247 | $62,506 | |
| Miscellaneous | $36,429 | $17,982 | $16,108 | $2,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,238 | TotalAmt |
| Program Services | $12,206 | ProgramServicesAmt |
| Management And General | $28,032 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,419 | TotalAmt |
| Program Services | $984,496 | ProgramServicesAmt |
| Management And General | $344,159 | ManagementAndGeneralAmt |
| Fundraising | $584,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,046 | BOYAmt |
| EOY | $320,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,351 | BOYAmt |
| EOY | $56,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286 | BOYAmt |
| EOY | $6,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $859,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,922 | BOYAmt |
| EOY | $452,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,868 | BOYAmt |
| EOY | $5,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,520 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,312 | BOYAmt |
| EOY | $892,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,134 | BOYAmt |
| EOY | $149,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,195 | BOYAmt |
| EOY | $713,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,786 | BOYAmt |
| EOY | $8,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,115 | BOYAmt |
| EOY | $870,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,344 | BOYAmt |
| EOY | $12,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853 | BOYAmt |
| EOY | $9,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,197 | BOYAmt |
| EOY | $21,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,312 | BOYAmt |
| EOY | $892,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$249,261 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,545 | DepreciationAmt |
| Book Value | $434,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,980 | DepreciationAmt |
| Book Value | $18,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $452,640 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from affiliate | Desc |
| Book Value | $50,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligation under capital leases | Desc |
| Amt | $8,019 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,019 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated finanical statements at December 31, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Heritage Company | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Wildwood Ave 500 | AddressLine1 |
| City | Sherwood | City |
| State | AR | State |
| ZIP Code | 72120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Solicited conf. book revenue | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $492,888 | GrossReceiptsAmt |
| Retained By Contractor | $344,480 | RetainedByContractorAmt |
| Net To Organization | $148,408 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $492,888 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $344,480 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $148,408 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has numerous members who have attained membership through payment of membership dues to the organization. |
| Form 990, Part VI, Section A, line 7a | Members elect officers at the annual conference. |
| Form 990, Part VI, Section A, line 7b | Members vote by delegates on issues affecting the organization. |
| Form 990, Part VI, Section B, line 11 | The 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 12c | All 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 15 | For 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 19 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EANGUS We Care for America Foundation Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541614300 | EIN |
| Primary Activities | Support men and women who contribute to the national security of the US. | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Enlisted Association of the National Guard of the United States | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EANGUS Service Corporation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541614298 | EIN |
| Primary Activities | Service Agent | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Enlisted Association of the National Guard of the United States | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,882 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EANGUS Service Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $1,024,459 | InvolvedAmt |
| Method Of Amount Determination | Distribution value | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 1F: | FormAndLineReferenceDesc |
| Explanation | During 2013, the Organization received a distribution from the EANGUS Service Corporation, an affiliated entity, in the form of a dividend in the amount of $1,024,459, which has been reported by the Organization on Part VIII of its form 990s as "equity earnings in affiliate" in the years in which the income was earned. | ExplanationTxt |
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