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Defense Education Trust Frnd Of The Reserve Officers Association Of

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / National Security, Domestic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.78k (2023)

Expenses
$414 (2023)

Total Assets
$156k (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779
Expenses
$414
Net Income
$2,365
Net Assets
$155,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,210
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$431
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,525
Total Liabilities $0
Net Assets $155,525
Compensation
Key Employees and Officers Compensation Related Other
Capt Rebecca Arango Usaf (Air Force National Jr Vice President) $0 $0 $0
Capt Steven J Arango Usmc (Naval Services National Jr Vice President) $0 $0 $0
Col Donald C Brown Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Capt Robert H Carmack Uscg Ret (Immediate Past President) $0 $0 $0
Lt Col Judy M Ford Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Cpt Nina N Kazibwe Usar (Army National Jr Vice President) $0 $0 $0
Lt Col Susan E Lukas Usaf Ret (Air Force National Vice President) $0 $0 $0
Maj R Reece Newsome Usa Ret (Army National Executive Committeeman) $0 $0 $0
Cpt Henry E Plimack Uscgr Ret (Naval Services National Vice President) $0 $0 $0
Col Stanley G Remer Usa Ret (Army National Executive Committeeman) $0 $0 $0
Capt Samuel F Wright Usn Ret (Naval Services National Executive Committeeman) $0 $0 $0
Lt Col Layne R Wroblewski Usaf Ret (National President) $0 $0 $0
Col Anthony K Atlas Sr Usa Ret (Army National Vice President) $0 $0 $0
Cdr John N Leonard Usc Ret (Naval Services National Executive Committeeman) $0 $0 $0
Col Barbara D Ortiz Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Col Scott A Willis Usmcr (Naval Services National Executive Committeeman) $0 $0 $0
Col Monti G Zimmerman Usa Ret (Army National Executive Committeeman) $0 $0 $0
Ltc Vincent A Cummings Usar (Army National Vice President) $0 $0 $0
Col Judith Davenport Usa Ret (Immediate Past President) $0 $0 $0
Lcdr William Kozlowski Usnr (Naval Services National Jr Vice President) $0 $0 $0
Capt Zohe Quintero Usaf Ret (Air Force National Jr Vice President) $0 $0 $0
Ltc Mckinley Williams Jr Usa (Army National Executive Committeeman) $0 $0 $0
Col Paul L Bailey Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Mg Jeffrey E Phillips (Executive Director) $0 $168,569 $18,644
Teresa Diane Markham (Director, Administrator) $0 $119,238 $17,238

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129
Expenses
$327
Net Income
$1,802
Net Assets
$144,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,129
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,678
Total Liabilities $0
Net Assets $144,678
Compensation
Key Employees and Officers Compensation Related Other
Col Anthony K Atlas Sr Usa Ret (Army National Executive Committeeman) $0 $0 $0
Col Paul L Bailey Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Capt Robert H Carmack Uscg Ret (National President) $0 $0 $0
Ltc Vincent A Cummings Usar (Army National Vice President) $0 $0 $0
Col Judith A Davenport Usa Ret (Immediate Past President) $0 $0 $0
Capt David M Epstein Usn Ret (National International Programs Officer) $0 $0 $0
Ltc Beverley A Houghton Usa Ret (National International Programs Officer) $0 $0 $0
Lcdr William Kozlowski Usnr (Naval Services National Jr Vice President) $0 $0 $0
Cdr John N Leonard Uscg Ret (Naval Services National Executive Committeeman) $0 $0 $0
Lt Col Susan E Lukas Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Col Richard E Nelson Iii Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Col Barbara D Ortiz Usaf Ret (Air Force National Executive Committeeman) $0 $0 $0
Capt Henry E Plimack Uscgr Ret (Naval Services National Vice President) $0 $0 $0
Ltc Peter Powell Jr Usar (Army National Executive Committeeman) $0 $0 $0
Capt Zohe Quintero Usaf Ret (Air Force National Jr Vice President) $0 $0 $0
Ltc Mckinley Williams Jr Usa Ret (Army National Executive Committeeman) $0 $0 $0
Col Scott A Willis Usmcr (Naval Services National Executive Committeeman) $0 $0 $0
Capt Samuel F Wright Usn Ret (Naval Services National Executive Committeeman) $0 $0 $0
Lt Col Layne R Wroblewski Usafr (Air Force National Vice President) $0 $0 $0
Col Monti G Zimmerman Usa Ret (Army National Executive Committeeman) $0 $0 $0
Mg Jeffrey E Phillips (Executive Director) $0 $166,221 $1,826
Lani Burnett (Chief Of Staff) $0 $121,818 $2,143

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,492
Expenses
$478
Net Income
$1,014
Net Assets
$144,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,382
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$890
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,242
Total Liabilities $0
Net Assets $144,242
Compensation
Key Employees and Officers Compensation Related Other
Lt Col Layne R Wroblewski (Treasurer) $0 $0 $0
Capt Robert H Carmack (National President Since Oct 2021) $0 $0 $0
Col Judith A Davenport (Immediate Past President Since Oct 2021) $0 $0 $0
Lt Col Donald L Stockton (Immediate Past President Until Oct 2021) $0 $0 $0
Col Anthony K Atlas Sr (Army Nat'l Exec Comm Since Oct 2021) $0 $0 $0
Col Paul L Bailey (Air Force Nat'l Exec Comm Since Oct 2021) $0 $0 $0
Col Gregory K Bules (Air Force Nat'l Exec Comm Until Oct 2021) $0 $0 $0
1 St Lt Endureth W Culanag (Army Nat'l Jr. Vp Until Oct 2021) $0 $0 $0
Ltc Vincent A Cummings (Army Nat'l Vp Since Oct 2021) $0 $0 $0
Sgt Maj Rocco C Decamillo (Naval Services Nat'l Exec Until Oct 2021) $0 $0 $0
Ssgt April Hill (Air Force Nat'l Jr. Vp Until Oct 2021) $0 $0 $0
Col Thomas H Hueg (Air Force Nat'l Vp Until Oct 2021) $0 $0 $0
Lcdr William Kozlowski (Naval Services Nat'l Jr. V Since Oct 2021) $0 $0 $0
Lcdr Jeffrey Krilla (Naval Services Nat'l Jr. V Until Oct 2021) $0 $0 $0
Cdr John N Leonard (Naval Services Nat'l Exec Since Oct 2021) $0 $0 $0
Lt Col Susan E Lukas (Air Force Nat'l Exec Comm) $0 $0 $0
Col Richard E Nelson Iii (Air Force Nat'l Exec Comm Until Oct 2021) $0 $0 $0
Ltc William B Pentecost Jr (Army Nat'l Vp Until Oct 2021) $0 $0 $0
Capt Henry E Plimack (Naval Services Nat'l Vp Since Oct 2021) $0 $0 $0
Col James R Sweeney Ii (National Judge Advocate) $0 $0 $0
Ltc Peter Powell (Army Nat'l Exec Comm) $0 $0 $0
Capt Rickey D Thomas (Naval Services Nat'l Vp Until Oct 2021) $0 $0 $0
Maj Jason Tolbert (Army Nat'l Exec Comm Until Oct 2021) $0 $0 $0
Ltc Mckinley Williams Jr (Army Nat'l Exec Comm Since Oct 2021) $0 $0 $0
Col Scott A Willis (Naval Services Nat'l Exec Since Oct 2021) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,029
Expenses
$409
Net Income
$17,620
Net Assets
$140,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,772
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,257
90.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,490
Total Liabilities $0
Net Assets $140,490
Compensation
Key Employees and Officers Compensation Related Other
Col Judith A Davenport (National President) $0 $0 $0
Lt Col Donald L Stockton (Immediate Past President) $0 $0 $0
Capt Robert H Carmack (National President Elect) $0 $0 $0
Lt Col Layne R Wroblewski (Treasurer) $0 $0 $0
Ltc William B Pentecost Jr (Army Nat'l Vp) $0 $0 $0
1 St Lt Endureth W Culanag (Army Nat'l Jr. Vp) $0 $0 $0
Ltc Vincent A Cummings (Army Nat'l Exec Comm) $0 $0 $0
Ltc Peter Powell (Army Nat'l Exec Comm) $0 $0 $0
Maj Jason Tolbert (Army Nat'l Exec Comm) $0 $0 $0
Capt Rickey D Thomas (Naval Services Nat'l Vp) $0 $0 $0
Lcdr Jeffrey Krilla (Naval Services Nat'l Jr. Vp) $0 $0 $0
Sgt Maj Rocco C Decamillo (Naval Services Nat'l Exec) $0 $0 $0
Capt Henry E Plimack (Naval Services Nat'l Exec) $0 $0 $0
Cdr John G Rothrock (Naval Services Nat'l Exec) $0 $0 $0
Col Thomas H Hueg (Air Force Nat'l Vp) $0 $0 $0
Ssgt April Hill (Air Force Nat'l Jr. Vp) $0 $0 $0
Col Gregory K Bules (Air Force Nat'l Exec Comm) $0 $0 $0
Lt Col Susan E Lukas (Air Force Nat'l Exec Comm) $0 $0 $0
Col Richard E Nelson Iii (Air Force Nat'l Exec Comm) $0 $0 $0
Col James R Sweeney Ii (National Judge Advocate) $0 $0 $0
Mg Margaret C Wilmoth (Army Nat'l Exec Comm Thru 10/31/2020) $0 $0 $0
Capt Paul F Keane (Naval Services Nat'l Exec Thru 10/31/2020) $0 $0 $0
Lt Col Richard B Stephens Jr (Air Force Nat'l Exec Comm Thru 10/31/2020) $0 $0 $0
Ltc Terrence J Benshoof (National Judge Advocate Thru 10/31/2020) $0 $0 $0
Mg Jeffrey E Phillips (Executive Director) $0 $158,207 $18,168

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,535
Expenses
$443
Net Income
$22,092
Net Assets
$116,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,511
73.3%
Program Services $0
Investment Income $2,573
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,451
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74
16.7%
Assets/Debt
Total Assets $116,464
Total Liabilities $0
Net Assets $116,464
Compensation
Key Employees and Officers Compensation Related Other
Col Judi A Davenport (National President) $0 $0 $0
Lt Col Donald L Stockton (Immediate Past President) $0 $0 $0
Col James R Sweeney (Immediate Past President Thru 9/30/19) $0 $0 $0
Ltc Terrence J Benshoof (National Judge Advocate) $0 $0 $0
Col W Robin Pfeil (Treasurer Thru 9/30/19) $0 $0 $0
Lt Col Layne R Wroblewski (Treasurer) $0 $0 $0
Ltc Beverley A Houghton (Army Nat'l Vp Thru 9/30/19) $0 $0 $0
Ltc William B Pentecost Jr (Army Nat'l Vp) $0 $0 $0
1 St Lt Endureth W Culanag (Army Nat'l Jr. Vp) $0 $0 $0
Maj Peter Powell (Army Nat'l Exec Comm) $0 $0 $0
Col Stanley G Remer (Army Nat'l Exec Comm Thru 9/30/19) $0 $0 $0
Maj Jason Tolbert (Army Nat'l Exec Comm) $0 $0 $0
Mg Margaret C Wilmoth (Army Nat'l Exec Comm) $0 $0 $0
Capt Robert H Carmack (Naval Services Nat'l Vp Thru 9/30/19) $0 $0 $0
Capt Rickey D Thomas (Naval Services Nat'l Vp) $0 $0 $0
Cwo2 Cynthia E Oliver (Naval Services Nat'l Jr. Vp Thru 9/30/19) $0 $0 $0
Lcdr Jeffrey Krilla (Naval Services Nat'l Jr. Vp) $0 $0 $0
Cwo4 Dale J Anderson (Naval Services Nat'l Exec Thru 9/30/19) $0 $0 $0
Sgt Maj Rocco C Decamillo (Naval Services Nat'l Exec) $0 $0 $0
Lt Col H Alexander Henegar Iii (Naval Services Nat'l Exec Thru 9/30/19) $0 $0 $0
Cdr John G Rothrock (Naval Services Nat'l Exec) $0 $0 $0
Capt Paul F Keane (Naval Services Nat'l Exec) $0 $0 $0
Cmsgt Shane P Smith (Air Force Nat'l Vp Thru 9/30/19) $0 $0 $0
Col Thomas H Hueg (Air Force Nat'l Vp) $0 $0 $0
Ssgt April Hill (Air Force Nat'l Jr. Vp) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,573
Expenses
$630
Net Income
$11,943
Net Assets
$102,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
79.5%
Program Services $0
Investment Income $2,732
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,182
Total Liabilities $0
Net Assets $102,182
Compensation
Key Employees and Officers Compensation Related Other
Col Donald L Stockton (National President) $0 $0 $0
Col Judi A Davenport (National President Elect) $0 $0 $0
Col James R Sweeney (Immediate Past President) $0 $0 $0
Ltc Terrence J Benshoof (National Judge Advocate) $0 $0 $0
Col W Robin Pfeil (Treasurer) $0 $0 $0
Ltc Beverley A Houghton (Army Nat'l Vp) $0 $0 $0
Maj Jason Tolbert (Army Nat'l Jr. Vp) $0 $0 $0
Ltc William B Pentecost Jr (Army Nat'l Exec Comm) $0 $0 $0
Col Stanley G Remer (Army Nat'l Exec Comm) $0 $0 $0
Mg Margaret C Wilmoth (Army Nat'l Exec Comm) $0 $0 $0
Capt Robert H Carmack (Naval Services Nat'l Vp) $0 $0 $0
Cwo2 Cynthia E Oliver (Naval Services Nat'l Jr. V) $0 $0 $0
Cwo4 Dale J Anderson (Naval Services Nat'l Exec) $0 $0 $0
Lt Col H Alexander Henegar Iii (Naval Services Nat'l Exec) $0 $0 $0
Capt Paul F Keane (Naval Services Nat'l Exec) $0 $0 $0
Cmsgt Shane P Smith (Air Force Nat'l Vp) $0 $0 $0
Ssgt April Hill (Air Force Nat'l Jr. Vp) $0 $0 $0
Col Brenda B Gardner (Air Force Nat'l Exec Comm) $0 $0 $0
Lt Col Richard B Stephens Jr (Air Force Nat'l Exec Comm) $0 $0 $0
Lt Col Layne R Wroblewski (Air Force Nat'l Exec Comm) $0 $0 $0
Mg Jeffrey E Phillips (Executive Director) $0 $152,125 $16,928
Lani Burnett (Chief Of Staff) $0 $119,038 $8,809

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,226
Expenses
$297
Net Income
$4,929
Net Assets
$88,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,189
41.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,037
58.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,929
Total Liabilities $0
Net Assets $88,929
Compensation
Key Employees and Officers Compensation Related Other
Col Donald L Stockton (National President) $0 $0 $0
Col James R Sweeney (Immediate Past President) $0 $0 $0
Ltc Beverley A Houghton (Army Nat'l Vp) $0 $0 $0
Capt Robert H Carmack (Naval Services Nat'l Vp) $0 $0 $0
Cmsgt Shane P Smith (Air Force Nat'l Vp) $0 $0 $0
Mg Jeffrey E Phillips (Executive Director) $0 $147,083 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,906
Expenses
$265
Net Income
$9,641
Net Assets
$81,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508
15.2%
Program Services $0
Investment Income $1,730
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,668
67.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,453
Total Liabilities $0
Net Assets $81,453
Compensation
Key Employees and Officers Compensation Related Other
Bg Michael J Silva (Immediate Past President) $0 $0 $0
Col James R Sweeney (President) $0 $0 $0
Lt Col Donald L Stockton (Air Force Vp) $0 $0 $0
Ltc Hazel L Robinson (Army Vp) $0 $0 $0
Cwo4 Dale J Andersen (Naval Vp) $0 $0 $0
Col Margaret A Cope (Chair) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,026
Expenses
$438
Net Income
$1,588
Net Assets
$132,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $630
31.1%
Program Services $0
Investment Income $2,123
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$727
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,941
Total Liabilities $0
Net Assets $132,941
Compensation
Key Employees and Officers Compensation Related Other
Bg Michael J Silva (President) $0 $0 $0
Col James R Sweeney (Naval Services Vp) $0 $0 $0
Col Judy A Davenport (Army Vp) $0 $0 $0
Col R Randy Stoeckmann (Air Force Vp) $0 $0 $0
Col Walker Williams (Immediate Past President) $0 $0 $0
Col Margaret A Cope (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,111
Expenses
$1,254
Net Income
$77,857
Net Assets
$133,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,157
95.0%
Program Services $0
Investment Income $2,779
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,175
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,355
Total Liabilities $0
Net Assets $133,355
Compensation
Key Employees and Officers Compensation Related Other
Bg Mike Silva (President) $0 $0 $0
Col Judy Davenport (Army Vp) $0 $0 $0
Col Jim Sweeney (Naval Services Vp) $0 $0 $0
Col Randy Stoeckmann (Air Force Vp) $0 $0 $0
Col Walker Williams (Immediate Past President) $0 $0 $0
Col Margaret Cope (Chairman) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,595
Expenses
$0
Net Income
$90,595
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,595
100%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Margaret Cope (Air Force Natl Exec Comm) $0 $0
Lynette M Petsinger (Air Force Natl Exec Comm) $0 $0
Layne Wroblewski (Air Force Natl Exec Comm From 8/13) $0 $0
Jan L Rhoads (Air Force Natl Exec Comm Thru 8/13) $0 $0
Matthew Vanderschuere (Air Force Natl Jr. Vp From 8/13) $0 $0
Ann P Knabe (Air Force Natl Jr. Vp Thru 8/13) $0 $0
Roger R Stoeckmann (Air Force Natl Vp) $0 $0
Cheryl Becker (Army Natl Exec Comm) $0 $0
Marco A Marin (Army Natl Exec Comm) $0 $0
Shannon Bibbee (Army Natl Exec Comm From 8/13) $0 $0
Hazel Robinson (Army Natl Exec Comm From 8/13) $0 $0
Clifford L Dungey (Army Natl Exec Comm Thru 8/13) $0 $0

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,983
Expenses
$338,394
Net Income
-$216,411
Net Assets
-$90,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,440
16.8%
Program Services $82,642
67.7%
Investment Income $5,900
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,788
9.7%
Net Inventory Sales $0
Other Revenue $1,213
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,058
Total Liabilities $349,653
Net Assets -$90,595

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,563
Expenses
$149,165
Net Income
-$70,602
Net Assets
$123,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,017
10.2%
Program Services $36,530
46.5%
Investment Income $6,350
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,566
32.5%
Net Inventory Sales $0
Other Revenue $2,100
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $248,876
Total Liabilities $125,531
Net Assets $123,345

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,521
Expenses
$227,746
Net Income
-$99,225
Net Assets
-$20,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,980
13.2%
Program Services $69,772
54.3%
Investment Income $5,695
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,691
17.7%
Net Inventory Sales $0
Other Revenue $13,383
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,785
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $124,433
54.6%
Assets/Debt
Total Assets $268,541
Total Liabilities $289,455
Net Assets -$20,914

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Fiscal Year Ending March
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.

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Fiscal Year Ending March
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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2004

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 March
2003

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 March
2002

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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