Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 54-6050041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$288,136
Up $54,514 (+23%) from 2018
Net Assets
Up$288,136
Up $54,514 (+23%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$216,336
Up $52,729 (+32%) from 2018
Expenses
Up$178,705
Up $50,248 (+39%) from 2018
Net Income
Up$37,631
Up $2,481 (+7.1%) from 2018
To foster the bond of friendship forged through service with the 25th infantry division, including the sponsorship of reunions which are attended by a significant number of our members, a quarterly newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanastan, management of the 25th infantry archives at the george marshall foundation in lexington, virginia, a scholarship program to support the children and grandchildren of members, support of the us army's tropic lightning museum at schofield barracks, sponsorship of appropriate memorials and support of active duty personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $104,576 | $124,830 | ▲ $20,254 |
| Investments Other Securities | $50,413 | $54,284 | ▲ $3,871 |
| Cash and Non-Interest-Bearing Accounts | $49,745 | $54,163 | ▲ $4,418 |
| Savings and Temporary Cash Investments | $1,377 | $30,000 | ▲ $28,623 |
| Inventories for Sale or Use | $27,511 | $24,859 | ▼ $2,652 |
| Total Assets | $233,622 | $288,136 | ▲ $54,514 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $189,876 | $220,764 | ▲ $30,888 |
| Net Assets Without Donor Restrictions | $43,746 | $67,372 | ▲ $23,626 |
| Total Net Assets Fund Balance | $233,622 | $288,136 | ▲ $54,514 |
| Total Liabilities and Net Assets / Fund Balance | $233,622 | $288,136 | ▲ $54,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $19,565 | - | - |
| Name | Title |
|---|---|
| Gary L Huber | Immediate Past President |
| William Smith | President |
| Charles Murrell | 1st Vice President |
| Fred Middleton | 2nd Vice President |
| Daniel Wilson | Director |
| Donald F Casteel | Director |
| John T Cooper | Director |
| Makato Fletcher | Director |
| Martin L Tate | Director |
| Robert Cirkus | Director |
| Ronald Ronk | Director |
| William F Park | Director |
| John Marquart | Secretary |
| Verne P Seehausen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,579 |
| Salaries, Compensation, and Employee Benefits | $29,545 |
| Grants and Similar Amounts Paid | $18,581 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $27,351 |
| Grants to Domestic Individuals | - | - | - | $18,581 |
| Office Expenses | - | - | - | $6,906 |
| Insurance | - | - | - | $5,914 |
| All Other Expenses | - | - | - | $4,115 |
| Fees for Services Accounting | - | - | - | $4,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,288 |
| Payroll Taxes | - | - | - | $2,194 |
| Other Expenses | - | - | - | $1,927 |
| Information Technology | - | - | - | $1,052 |
| Travel | - | - | - | $249 |
| Total Functional Expenses | $0 | $0 | $0 | $178,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the 990 including comparison to association financial records and then the 990 draft is sent to the board members for their review, comments and approval.”
“Board members are in regular contact via e-mail and telephone. In addition, board members attend an annual mid-year meeting, during which all operations are reviewed, including detailed records which are reviewed for conflicts.”
“The executive director resigned in october 2016, the position is now vacant and no compensation has been paid since that date.”
“Governing documents are retained by association management and are available for review upon request.”
“The association uses the modified cash basis of accounting. It records inventory and records investments at market value.”
“The finance committee is responsible for oversight of the compilation of the financial statements and the selection of independent accountants. This process remains unchanged from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER THE BOND OF FRIENDSHIP FORGED THROUGH SERVICE WITH THE 25TH INFANTRY DIVISION, INCLUDING THE SPONSORSHIP OF REUNIONS WHICH ARE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS, A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANASTAN, MANAGEMENT OF THE 25TH INFANTRY ARCHIVES AT THE GEORGE MARSHALL FOUNDATION IN LEXINGTON, VIRGINIA, A SCHOLARSHIP PROGRAM TO SUPPORT THE CHILDREN AND GRANDCHILDREN OF MEMBERS, SUPPORT OF THE US ARMY'S TROPIC LIGHTNING MUSEUM AT SCHOFIELD BARRACKS, SPONSORSHIP OF APPROPRIATE MEMORIALS AND SUPPORT OF ACTIVE DUTY PERSONNEL. |
| IRS990/AllOtherContributionsAmt | 0 | 88753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERNE P SEEHAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198362105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3475 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4597 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9581 |
| IRS990/CYOtherExpensesAmt | 0 | 130579 |
| IRS990/CYOtherRevenueAmt | 0 | 1576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29545 |
| IRS990/CYTotalExpensesAmt | 0 | 178705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL REUNION, BUSINESS MEETING AND GATHERING OF MEMBERS, FAMILIES, ACTIVE DUTY SOLDIERS AND AWARD WINNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189876 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 67278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNE P SEEHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN L TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKATO FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD F CASTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD RONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN T COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT CIRKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM F PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY L HUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18581 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103367 |
| IRS990/GrossReceiptsAmt | 0 | 322565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50413 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54284 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104576 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124830 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101632 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER THE BOND OF FRIENDSHIP FORGED THROUGH SERVICE WITH THE 25TH INFANTRY DIVISION, INCLUDING THE SPONSORSHIP OF REUNIONS WHICH ARE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS, A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANASTAN, MANAGEMENT OF THE 25TH INFANTRY ARCHIVES AT THE GEORGE MARSHALL FOUNDATION IN LEXINGTON, VIRGINIA, A SCHOLARSHIP PROGRAM TO SUPPORT THE CHILDREN AND GRANDCHILDREN OF MEMBERS, SUPPORT OF THE US ARMY'S TROPIC LIGHTNING MUSEUM AT SCHOFIELD BARRACKS, SPONSORSHIP OF APPROPRIATE MEMORIALS AND SUPPORT OF ACTIVE DUTY PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288136 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING AND REUNION |
| IRS990/OtherExpensesGrp/Desc | 1 | CALENDAR AND NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZES AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING AND POSTAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VERNE P SEEHAUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REUNION REGISTRATION A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" QUARTERLY AND ANNUAL CALENDAR AND DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES ANDSTATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AWARDED 15 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18581 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69519 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11127 |
| IRS990/PYOtherExpensesAmt | 0 | 85513 |
| IRS990/PYOtherRevenueAmt | 0 | -737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29363 |
| IRS990/PYTotalExpensesAmt | 0 | 128457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37631 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 19339 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 19565 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HARTFORD WORLD BOND I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FEDERATED MUNI ULTRASHORT IS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GOLDMAN SACHS DYNMC MUNI INC |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 54284 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS WHO ARE CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY MEMBERS. IN ORDER TO QUALIFY, THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING OR QUALIFIED TRADE SCHOOL. ONCE ACCEPTED FOR THE SCHOLARSHIP, NO ADDITIONAL MONITORING BEYOND ISSUANCE OF CHECK TO SCHOLARSHIP RECIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 INCLUDING COMPARISON TO ASSOCIATION FINANCIAL RECORDS AND THEN THE 990 DRAFT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL MID-YEAR MEETING, DURING WHICH ALL OPERATIONS ARE REVIEWED, INCLUDING DETAILED RECORDS WHICH ARE REVIEWED FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND NO COMPENSATION HAS BEEN PAID SINCE THAT DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 288136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88753 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288136 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 249 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/USAddress/CityNm | 0 | FLOURTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 190310007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.25THIDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERNE P SEEHAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152482572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 25TH INFANTRY DIVISION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 25TH |
| ReturnHeader/Filer/EIN | 0 | 546050041 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152482572 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOURTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 190310007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.238.150.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:26:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131639826 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.