The Retired Enlisted Association Memorial Fund
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Centennial, CO
- Founding
- 05/1992
- Data as of
- 12/2020
- EIN
- 84-1149039
Organization Overview
The Retired Enlisted Association Memorial Fund is located in Centennial, CO. The organization was established in 1992. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. Retired Enlisted Association Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER; AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CEASED OPERATIONS AS OF MAY 25, 2019. THERE WERE NO PROGRAM EXPENSES DURING 2020. ACTIVITY IN 2020 WAS LIMITED TO EXPENDITURES NECESSARY TO THE DISSOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Butch Liebeart Chair | OfficerTrustee | 10 | $0 |
Lanny Eller Vice Chair | OfficerTrustee | 3 | $0 |
Deb Oelschig Treasurer | OfficerTrustee | 3 | $0 |
William Neurauter Secretary | OfficerTrustee | 3 | $0 |
Debbie Osborne Director Ope | Officer | $0 | |
Marie Smith Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeremy Squire & Associates Fundraising | 12/30/17 | $119,440 |
Production Management Group Postage/print | 12/30/17 | $551,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, The Retired Enlisted Association Memorial Fund has awarded $410,901 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: GENERAL SUPPORT | $60,000 |
Wheaton, IL PURPOSE: GENERAL SUPPORT | $60,000 |
Rockville, MD PURPOSE: GENERAL SUPPORT | $60,000 |
Saint Paul, MN PURPOSE: GENERAL SUPPORT | $60,000 |
Granby, CO PURPOSE: GENERAL SUPPORT | $60,000 |
Centennial, CO PURPOSE: HOLIDAY PROGRAM | $50,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Retired Enlisted Association Memorial Fund has recieved totaling $5,069.
| Awarding Organization | Amount |
|---|---|
Global Impact Alexandria, VA PURPOSE: General Support | $5,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation International Phoenix, AZ | $4,646,772 | $4,960,773 |
Clothes To Kids Of Denver Denver, CO | $942,034 | $1,520,924 |
Dress For Success Phoenix Phoenix, AZ | $1,065,433 | $956,258 |
Global Helping To Advance Women & Children Gilbert, AZ | $977,959 | $889,787 |
Ambassadors Of Compassion International Inc Longmont, CO | $481,926 | $491,812 |
Hearts Knit Together South Jordan, UT | $537,135 | $410,368 |
Wish For Wheels Denver, CO | $462,232 | $422,108 |
Kids Aid Grand Junction, CO | $833,846 | $377,155 |
Assistance League Of Wichita Inc Wichita, KS | $1,433,869 | $414,411 |
New Mexico Childrens Foundation Santa Fe, NM | $2,678,591 | $311,414 |
Johnjay And Rich Loveup Foundation Phoenix, AZ | $336,825 | $173,199 |
National Christmas Tree Association Inc Littleton, CO | $179,558 | $229,404 |