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Naval Enlisted Reserve Association

Organization summary

Type of Nonprofit

Designated as a Posts or organizations of past or present members of the armed forces.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.4k (2024)

Expenses
$147k (2024)

Total Assets
$178k (2024)

Total Liabilities
$827 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,414
Expenses
$146,831
Net Income
-$104,417
Net Assets
$177,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,571
69.7%
Program Services $3,955
9.3%
Investment Income $81
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $747
1.8%
Assets/Debt
Total Assets $178,456
Total Liabilities $827
Net Assets $177,629
Compensation
Key Employees and Officers Compensation Other
Stephen R Sandy (Executive Director) $0 $0
Yvette Purtill (Deputy Executive Director) $0 $0
Joanne Elliott (President) $0 $0
Curtis Deyoung (Vice President) $0 $0
Dennis Hunt (Treasurer) $0 $0
Jim Frierson (Secretary) $0 $0
Eugene Koelker (National Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,918
Expenses
$149,776
Net Income
-$89,858
Net Assets
$282,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,539
62.7%
Program Services $3,405
5.7%
Investment Income $171
0.3%
Net Fundraising $0
Sales of Assets $5,664
9.5%
Net Inventory Sales $0
Other Revenue $317
0.5%
Assets/Debt
Total Assets $282,590
Total Liabilities $444
Net Assets $282,146
Compensation
Key Employees and Officers Compensation Other
Stephen R Sandy (Executive Director) $0 $0
Yvette Purtill (Deputy Executive Director) $0 $0
Joanne Elliott (President) $0 $0
Michael P Hughes (Vice President (End Oct 2022)) $0 $0
Curtis Deyoung (Vice President) $0 $0
Dennis Hunt (Treasurer) $0 $0
Jim Frierson (Secretary) $0 $0
Eugene Koelker (National Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,167
Expenses
$139,618
Net Income
-$61,451
Net Assets
$374,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,184
62.9%
Program Services $0
Investment Income $4,895
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $551
0.7%
Assets/Debt
Total Assets $374,684
Total Liabilities $400
Net Assets $374,284
Compensation
Key Employees and Officers Compensation Other
Stephen R Sandy (Executive Director) $0 $0
Curtis Deyoung (Deputy Executive Director) $0 $0
Joanne Elliott (President) $0 $0
Michael P Hughes (Vice President) $0 $0
Dennis Hunt (Treasurer) $0 $0
Jim Frierson (Secretary) $0 $0
Eugene Koelker (National Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,431
Expenses
$119,668
Net Income
-$8,237
Net Assets
$517,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,164
65.7%
Program Services $34,170
30.7%
Investment Income $3,618
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $479
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,385
2.8%
Other Salaries and Wages $59,471
49.7%
Assets/Debt
Total Assets $517,778
Total Liabilities $289
Net Assets $517,489
Compensation
Key Employees and Officers Compensation Related Other
Stephen R Sandy (Executive Director) $0 $0 $0
Curtis Deyoung (Deputy Executive Director) $0 $0 $0
Joanne Elliott (President) $0 $0 $0
Michael P Hughes (Vice President) $0 $0 $0
Dennis Hunt (Treasurer) $0 $0 $0
Jim Frierson (Secretary) $0 $0 $0
Eugene Koelker (National Counselor) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,657
Expenses
$121,366
Net Income
$7,291
Net Assets
$446,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,793
62.0%
Program Services $24,935
19.4%
Investment Income $1,711
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33
0.0%
Assets/Debt
Total Assets $446,436
Total Liabilities $221
Net Assets $446,215
Compensation
Key Employees and Officers Compensation Other
Stephen R Sandy (Executive Director) $0 $0
Dennis Hunt (Treasurer) $0 $0
Joanne Elliott (President) $0 $0
Jim Frierson (Secretary) $0 $0
Eugene Koelker (National Counselor) $0 $0
Stephen R Sandy (Past President) $0 $0
Michael P Hughes (Vice President) $0 $0
Curtis Deyoung (Deputy Executive Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,537
Expenses
$146,854
Net Income
$301,683
Net Assets
$423,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,289
6.8%
Program Services $30,818
6.9%
Investment Income $3,739
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $382,190
85.2%
Net Inventory Sales $0
Other Revenue $1,501
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,404
1.6%
Other Salaries and Wages $55,491
37.8%
Assets/Debt
Total Assets $423,413
Total Liabilities $130
Net Assets $423,283
Compensation
Key Employees and Officers Compensation Related Other
Stephen R Sandy (President) $0 $0 $0
Charles Cox (Vice President) $0 $0 $0
Joanne Elliott (Treasurer) $0 $0 $0
Marianne Mosher (Secretary) $0 $0 $0
Debra Fallon (National Counselor) $0 $0 $0
Eugene Koelker (Past President) $0 $0 $0
Michael P Hughes (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,585
Expenses
$132,310
Net Income
$46,275
Net Assets
$121,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,947
71.1%
Program Services $22,687
12.7%
Investment Income $385
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,367
9.2%
Assets/Debt
Total Assets $130,308
Total Liabilities $8,708
Net Assets $121,600
Compensation
Key Employees and Officers Compensation Other
Michael Hughes (Executive Director) $0 $0
Charles Cox (Vice President) $0 $0
Marianne Mosher (Secretary) $0 $0
Joanne M Elliott (Treasurer) $0 $0
Stephen R Sandy (President) $0 $0
Eugene Koelker (Past President) $0 $0
Debra Fallon (Natl Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,244
Expenses
$130,930
Net Income
-$65,686
Net Assets
$72,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,400
75.7%
Program Services $135
0.2%
Investment Income $2,576
3.9%
Net Fundraising $0
Sales of Assets -$2,069
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,333
Total Liabilities $13,008
Net Assets $72,325
Compensation
Key Employees and Officers Compensation Other
Micheal Hughes (Executive Director) $0 $0
Charles Cox (Vice President) $0 $0
Marianne Mosher (Secretary) $0 $0
Joanne M Elliott (Treasurer) $0 $0
Stephen R Sandy (President) $0 $0
Eugene Koelker (Past President) $0 $0
Debra Fallon (Natl Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,466
Expenses
$168,356
Net Income
-$28,890
Net Assets
$137,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,639
16.9%
Program Services $26,016
18.7%
Investment Income $4,224
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,699
47.1%
Assets/Debt
Total Assets $137,937
Total Liabilities $0
Net Assets $137,937
Compensation
Key Employees and Officers Compensation Other
Micheal Hughes (Executive Director) $0 $0
Charles Cox (Vice President) $0 $0
Marianne Mosher (Secretary) $0 $0
Joanne M Elliott (Treasurer) $0 $0
Stephen R Sandy (President) $0 $0
Eugene Koelker (Past President) $0 $0
Debra Fallon (Natl Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,266
Expenses
$161,665
Net Income
-$3,399
Net Assets
$171,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,585
21.9%
Program Services $23,807
15.0%
Investment Income $5,403
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,194
41.2%
Assets/Debt
Total Assets $171,076
Total Liabilities $0
Net Assets $171,076
Compensation
Key Employees and Officers Compensation Other
Nick B Marine (Past President) $0 $0
Charles Cox (Vice President) $0 $0
Marianne Mosher (Secretary) $0 $0
Joanne M Elliott (Treasurer) $0 $0
Stephen R Sandy (Executive Director) $0 $0
Eugene Koelker (President) $0 $0
Debra Fallon (Natl Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,076
Expenses
$150,186
Net Income
$2,890
Net Assets
$179,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,854
14.9%
Program Services $20,901
13.7%
Investment Income $4,499
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,974
49.6%
Assets/Debt
Total Assets $180,168
Total Liabilities $1,102
Net Assets $179,066
Compensation
Key Employees and Officers Compensation Other
Nick B Marine (Past President) $0 $0
Charles Cox (Vice President) $0 $0
Marianne Mosher (Secretary) $0 $0
Joanne M Elliott (Treasurer) $0 $0
Stephen R Sandy (Executive Director) $0 $0
Eugene Koelker (President) $0 $0
Debra Fallon (Natl Counselor) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,860
Expenses
$163,488
Net Income
-$15,628
Net Assets
$185,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,506
17.9%
Program Services $20,495
13.9%
Investment Income $5,895
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,746
Total Liabilities $124
Net Assets $185,622

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,212
Expenses
$231,036
Net Income
-$64,824
Net Assets
$218,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,817
10.1%
Program Services $40,475
24.4%
Investment Income $5,149
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $922
0.6%
Assets/Debt
Total Assets $218,597
Total Liabilities $0
Net Assets $218,597

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,495
Expenses
$248,093
Net Income
$51,402
Net Assets
$280,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,335
22.8%
Program Services $178,191
59.5%
Investment Income $821
0.3%
Bond Proceeds $0
Royalties $65,000
21.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,776
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,063
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,285
22.3%
Assets/Debt
Total Assets $280,000
Total Liabilities $0
Net Assets $280,000

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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