2024-11-12T11:47:56-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-01-01 546050041 25TH INFANTRY DIVISION ASSOCIATION 25TH 2158800181 PO BOX 7 FLOURTOWN PA 190310007 VERNE P SEEHAUSEN TREASURER 2158800181 2024-11-11 1 0 HELEN M MARTIN P01330899 2158818800 2023 2024-10-15 13:58:12Z VERNE P SEEHAUSEN PO BOX 7 FLOURTOWN PA 190310007 215740 0 X WWW.25THIDA.ORG X 1982 PA 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 TRIANNUAL NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANISTAN, 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. 9 9 1 12 0 0 156176 85981 96405 97319 -778 7385 -18 11660 251785 202345 15000 12000 0 0 34808 36299 0 0 0 132586 132232 182394 180531 69391 21814 489857 523908 0 0 489857 523908 X 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 TRIANNUAL NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANISTAN, 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. 0 0 REUNION, BUSINESS MEETING AND GATHERING OF MEMBERS, FAMILIES, ACTIVE DUTY SOLDIERS AND AWARD WINNERS. NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" TRIANNUALLY AND ANNUAL CALENDAR. THESE ARE DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES AND STATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS. 12000 AWARDED 10 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X VERNE P SEEHAUSEN 2198362105 P O BOX 3475 MUNSTER IN 46321 X CHARLES MURRELL PRESIDENT 5.00 X X 0 0 0 FRED MIDDLETON 1ST VICE PRESIDENT 5.00 X X 0 0 0 RONALD CONRAD 2ND VICE PRESIDENT 5.00 X X 0 0 0 JOHN MARQUART SECRETARY 5.00 X X 0 0 0 VERNE P SEEHAUSEN TREASURER 5.00 X X 0 0 0 DONALD F CASTEEL DIRECTOR (THRU 10/23) 1.00 X 0 0 0 MAKATO FLETCHER DIRECTOR (THRU 10/23) 1.00 X 0 0 0 RONALD RONK DIRECTOR 1.00 X 0 0 0 MARTIN L TATE DIRECTOR (THRU 10/23) 1.00 X 0 0 0 DANIEL WILSON DIRECTOR 1.00 X 0 0 0 WILLIAM E PARK DIRECTOR 1.00 X 0 0 0 MICHAEL COALE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85981 85981 REUNION REGISTRATION A 900099 85269 85269 MEMBERSHIP DUES 900099 12050 12050 97319 7502 7502 6709 6826 -117 -117 -117 18229 6569 11660 11660 202345 108979 0 7385 12000 34069 341 1889 12933 1484 2348 2846 5048 955 MEETING AND REUNION 55091 CALENDAR AND NEWSLETTER 45363 SHIPPING AND POSTAGE 2973 ARCHIVES AND MUSEUM EXP 1344 1847 180531 262171 182370 30980 14744 11992 149174 229540 32788 100006 489857 523908 0 0 X 130400 106327 359457 417581 489857 523908 489857 523908 21814 15060 -2823 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MS PRIVATE BANK NA PUR NY CD 7/3/24 100006 F 100006 X 221151 15060 6569 21629 199522 2823 2823 202345 187100 6569 6569 180531 0 180531 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUE LAPSES. PROJECTED PENALTIES AND INTEREST ARE RECOGNIZED ON THE TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND INV STORAGE COSTS 6,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND INV STORAGE COSTS 6,569. 1 SCHOLARSHIPS 10 12000 PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND NO COMPENSATION HAS BEEN PAID SINCE THAT DATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 1 THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE. FORM 990, PART XII, LINE 2C 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.