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Reserve Officers Association Of The United States

National Headquarters
  • Washington, DC
  • Tax-exempt since Jan. 1975
  • EIN: 53-0132450

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
$1.23M (2023)

Expenses
$1.76M (2023)

Total Assets
$17.7M (2023)

Total Liabilities
$11.4M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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
$1,233,348
Expenses
$1,759,967
Net Income
-$526,619
Net Assets
$6,296,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,423
19.0%
Program Services $206,611
16.8%
Investment Income $164,447
13.3%
Bond Proceeds $0
Royalties $141,770
11.5%
Rental Property Income $461,760
37.4%
Net Fundraising $0
Sales of Assets -$51,106
Net Inventory Sales $0
Other Revenue $75,443
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,213
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $559,217
31.8%
Assets/Debt
Total Assets $17,676,519
Total Liabilities $11,379,933
Net Assets $6,296,586
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $168,569 $0 $18,644
Teresa Diane Markham (Director, Administrator) $119,238 $0 $17,238
Capt Rebecca Arango Usaf (Air Force National Jr Vice President) $0 $0 $0
Cpt 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
Capt 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 R (National President) $0 $0 $0
Col Anthony K Atlas Sr Usa Ret (Army National Vice President) $0 $0 $0
Cdr John N Leonard Uscg 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 Natl Vp (Thru 10/1/23)) $0 $0 $0
Col Judith A Davenport Usa Ret (Immediate Past President (Thru 10/1/23)) $0 $0 $0
Lcdr William Kozlowski Usnr (Naval Services Natl Jr Vp (Thru 10/1/23)) $0 $0 $0
Capt Zohe Quintero Usaf Ret (Air Force Natl Jr Vp (Thru 10/1/23)) $0 $0 $0
Ltc Mckinley Williams Jr Usa Ret (Army Natl Executive Committeeman (Thru 10/1/23)) $0 $0 $0
Col Paul L Bailey Usaf Ret (Air Force Natl Executive Committeeman(thru 5/1/23)) $0 $0 $0
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990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,408
Expenses
$1,666,372
Net Income
-$777,964
Net Assets
$5,558,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,732
2.6%
Program Services $379,056
42.7%
Investment Income $114,814
12.9%
Bond Proceeds $0
Royalties $114,905
12.9%
Rental Property Income -$99,594
Net Fundraising $0
Sales of Assets $186,924
21.0%
Net Inventory Sales $0
Other Revenue $169,571
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,794
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $329,666
19.8%
Assets/Debt
Total Assets $16,706,383
Total Liabilities $11,147,771
Net Assets $5,558,612
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $166,221 $0 $1,826
Lani Burnett (Chief Of Staff) $121,818 $0 $2,143
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 Until Ap) $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 Until 10/22) $0 $0 $0
Capt Zohe Quintero Usaf Ret (Air Force National Jr Vice President Until April) $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 Until 10/22) $0 $0 $0
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990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,478,889
Expenses
$1,766,999
Net Income
-$288,110
Net Assets
$7,231,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,287
6.2%
Program Services $873,351
59.1%
Investment Income $137,734
9.3%
Bond Proceeds $0
Royalties $144,152
9.7%
Rental Property Income $112,854
7.6%
Net Fundraising $0
Sales of Assets -$45,300
Net Inventory Sales $0
Other Revenue $163,811
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,217
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $371,744
21.0%
Assets/Debt
Total Assets $17,907,541
Total Liabilities $10,675,884
Net Assets $7,231,657
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $159,177 $0 $18,483
Lani Burnett (Chief Of Staff) $116,610 $0 $6,174
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
See filing for compensation of 4 other people →
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990
Filed on Feb. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,275,685
Expenses
$1,546,393
Net Income
$729,292
Net Assets
$7,516,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,983
17.4%
Program Services $877,900
38.6%
Investment Income $131,084
5.8%
Bond Proceeds $0
Royalties $195,213
8.6%
Rental Property Income -$199,743
Net Fundraising $0
Sales of Assets $646,369
28.4%
Net Inventory Sales $0
Other Revenue $227,879
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,867
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $478,969
31.0%
Assets/Debt
Total Assets $18,248,482
Total Liabilities $10,731,771
Net Assets $7,516,711
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $158,207 $0 $18,168
Lani Burnett (Chief Of Staff) $117,843 $0 $6,936
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
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990
Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,312,915
Expenses
$1,580,864
Net Income
$732,051
Net Assets
$6,222,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,864
1.5%
Program Services $1,271,791
55.0%
Investment Income $163,701
7.1%
Bond Proceeds $0
Royalties $219,844
9.5%
Rental Property Income $133,030
5.8%
Net Fundraising $0
Sales of Assets $352,636
15.2%
Net Inventory Sales $0
Other Revenue $138,049
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,749
11.0%
Professional Fundraising Fees $13,389
0.8%
Other Salaries and Wages $426,159
27.0%
Assets/Debt
Total Assets $17,557,745
Total Liabilities $11,335,430
Net Assets $6,222,315
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $154,721 $0 $18,220
Lani Burnett (Chief Of Staff) $121,088 $0 $6,996
Col Judi A Davenport (National President) $0 $0 $0
Lt Col Donald L Stockton (Immediate Past President) $0 $0 $0
Col James R Sweeney Ii (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
See filing for compensation of 6 other people →
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990
Filed on Feb. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,990,435
Expenses
$1,464,309
Net Income
$526,126
Net Assets
$6,185,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,714
2.5%
Program Services $1,243,472
62.5%
Investment Income $185,425
9.3%
Bond Proceeds $0
Royalties $227,536
11.4%
Rental Property Income $179,398
9.0%
Net Fundraising $0
Sales of Assets -$29,438
Net Inventory Sales $0
Other Revenue $133,328
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,146
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $358,370
24.5%
Assets/Debt
Total Assets $17,464,588
Total Liabilities $11,278,818
Net Assets $6,185,770
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $152,125 $0 $16,928
Lani Burnett (Chief Of Staff) $119,038 $0 $8,809
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
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990
Filed on Feb. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,850,408
Expenses
$1,506,989
Net Income
$343,419
Net Assets
$5,609,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,488
8.1%
Program Services $1,111,575
60.1%
Investment Income $8,189
0.4%
Bond Proceeds $0
Royalties $240,293
13.0%
Rental Property Income $156,313
8.4%
Net Fundraising $0
Sales of Assets $2,826
0.2%
Net Inventory Sales $0
Other Revenue $180,724
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,427
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $415,334
27.6%
Assets/Debt
Total Assets $16,812,578
Total Liabilities $11,203,419
Net Assets $5,609,159
Compensation
Key Employees and Officers Compensation Related Other
Mg Jeffrey E Phillips (Executive Director) $147,083 $0 $0
Lani Burnett (Chief Of Staff) $116,354 $0 $32,025
Col Donald L Stockton (National President) $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 Milton D Houghton (Army Nat'l Exec Comm) $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
Capt Robert H Carmack (Naval Services Nat'l Vp) $0 $0 $0
Cwo2 Cynthia E Oliver (Naval Services Nat'l Jr. Vp) $0 $0 $0
Cwo4 Dale J Anderson (Naval Services Nat'l Exec Comm) $0 $0 $0
Lt Col H Alexander Henegar Iii (Naval Services Nat'l Exec Comm) $0 $0 $0
Capt Rickey D Thomas (Naval Services Nat'l Exec Comm) $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 David Anderson (Air Force Nat'l Exec Comm) $0 $0 $0
Col Brenda B Gardner (Air Force Nat'l Exec Comm) $0 $0 $0
Lt Col Layne R Wroblewski (Air Force Nat'l Exec Comm) $0 $0 $0
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990
Filed on Feb. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,626,100
Expenses
$1,604,543
Net Income
$1,021,557
Net Assets
$5,265,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $628,071
23.9%
Program Services $1,225,966
46.7%
Investment Income $13,872
0.5%
Bond Proceeds $0
Royalties $254,304
9.7%
Rental Property Income $212,970
8.1%
Net Fundraising $0
Sales of Assets $114,567
4.4%
Net Inventory Sales $0
Other Revenue $176,350
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $362,370
22.6%
Assets/Debt
Total Assets $16,443,459
Total Liabilities $11,177,646
Net Assets $5,265,813
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey E Phillips (Executive Director) $140,000 $0 $0
Lani Burnett (Chief Of Staff) $113,910 $0 $0
Susan Lukas (Director, Air Force Affairs) $110,000 $0 $0
Bg Michael J Silva (Immediate Past President) $0 $0 $0
Col James R Sweeney (President) $0 $0 $0
Lt Col Donald L Stockton (President Elect) $0 $0 $0
Cwo4 Dale J Andersen (Naval Services National Vice President) $0 $0 $0
Ltdr Jennifer Franco (Naval Services National Jr Vice President) $0 $0 $0
Col Margaret A Cope (Air Force National Vice President) $0 $0 $0
Cpt Fatima D Mcphaul (Army National Jr Vice President) $0 $0 $0
Tsgt Stephanie Chitty (Air Force Jr Vice President) $0 $0 $0
Ltc Hazel L Robinson (Army National Vice President) $0 $0 $0
Cpt Steven C Barnard (Army National Exec Comm) $0 $0 $0
Ltc Milton D Houghton (Army National Exec Comm) $0 $0 $0
Col Monti G Zimmerman (Army National Exec Comm) $0 $0 $0
Col David Anderson (Air Force National Exec Comm) $0 $0 $0
Lt George S Mcelwee (Naval Services National Exec Comm) $0 $0 $0
Capt Rickey D Thomas (Naval Services National Exec Comm) $0 $0 $0
Col William L Holahan (Naval Services National Exec Comm) $0 $0 $0
Cmsgt Shane Smith (Air Force National Exec Comm) $0 $0 $0
Maj Leonard John Sobieski Iii (Air Force National Exec Comm) $0 $0 $0
Ltc Richard K Spencer (Army National Exec Comm Thru 8/2016) $0 $0 $0
Capt Zachary Walker (Air Force Jr Vp Thru 8/2016) $0 $0 $0
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990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,010
Expenses
$1,799,116
Net Income
-$355,106
Net Assets
$3,755,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,473
18.0%
Program Services $572,883
39.7%
Investment Income $54,263
3.8%
Bond Proceeds $0
Royalties $407,747
28.2%
Rental Property Income $29,556
2.0%
Net Fundraising $0
Sales of Assets $24,232
1.7%
Net Inventory Sales $0
Other Revenue $95,856
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $452,231
25.1%
Assets/Debt
Total Assets $15,789,069
Total Liabilities $12,033,334
Net Assets $3,755,735
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey E Phillips (Executive Director) $140,000 $0 $0
Lani Burnett (Chief Of Staff) $113,910 $0 $0
Susan Lukas (Director, Air Force Affairs) $110,000 $0 $0
Bg Michael J Silva (Presdient Thru 8/2015) $0 $0 $0
Col James R Sweeney (President) $0 $0 $0
Col Walker M Williams Iii (Past President Thru 8/2015) $0 $0 $0
Col Judi A Davenport (Army Vp Thru 8/2015) $0 $0 $0
Ltc Hazel L Robinson (Army Vp) $0 $0 $0
Cpt Steven C Barnard (Army Jvp Thru 8/2015) $0 $0 $0
Cpt Fatima D Mcphaul (Army Jvp) $0 $0 $0
Cpt Shannon Bibbee (Army Exec Comm Thru 8/2015) $0 $0 $0
Ltc Richard K Spencer (Army Exec Comm) $0 $0 $0
Col Monti G Zimmerman (Army Exec Comm) $0 $0 $0
Cwo4 Dale J Andersen (Naval Vp) $0 $0 $0
Lt George S Mcelwee (Naval Jvp Thru 8/2015) $0 $0 $0
Lt Jennifer Franco (Naval Jvp) $0 $0 $0
Col John R Mahoney (Naval Exec Comm Thru 8/2015) $0 $0 $0
Capt Rickey D Thomas (Naval Exec Comm) $0 $0 $0
Col William L Holahan (Naval Exec Comm) $0 $0 $0
Col R Randy Stoeckmann (Air Force Vp Thru 8/2015) $0 $0 $0
Col Margaret A Cope (Air Force Vp) $0 $0 $0
Capt Matthew Vanderschuere (Air Force Jvp Thru 8/2015) $0 $0 $0
Capt Zachary Walker (Air Force Jvp) $0 $0 $0
Maj Lynette M Petsinger (Air Force Exec Comm Thru 8/2015) $0 $0 $0
Lt Col Donald L Stockton (Air Force Exec Comm) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,636
Expenses
$1,854,813
Net Income
$505,823
Net Assets
$4,263,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,332
15.6%
Program Services $1,691,487
71.7%
Investment Income $65,739
2.8%
Bond Proceeds $0
Royalties $166,302
7.0%
Rental Property Income -$49,775
Net Fundraising $0
Sales of Assets $85,967
3.6%
Net Inventory Sales $0
Other Revenue $32,584
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $453,523
24.5%
Assets/Debt
Total Assets $16,514,282
Total Liabilities $12,250,924
Net Assets $4,263,358
Compensation
Key Employees and Officers Compensation Related Other
Andrew B Davis (Executive Director Thru 7/2014) $139,955 $0 $2,300
Jeff Phillips (Executive Director As Of 12/2014) $9,015 $0 $0
Bg Mike Silva (President) $0 $0 $0
Col Walker Williams (Immediate Past President) $0 $0 $0
Col Judi Davenport (Army Vp) $0 $0 $0
Cpt Steven Barnard (Army Jvp) $0 $0 $0
Ltc Hazel Robinson (Army Exec Comm.) $0 $0 $0
Cpt Shannon Bibbee (Army Exec Comm.) $0 $0 $0
Ltc Richard Spencer (Army Exec Comm.) $0 $0 $0
Col Jim Sweeney (Naval Services Vp And President Elect) $0 $0 $0
Lt George Mcelwee (Naval Services Jvp) $0 $0 $0
Col John Mahoney (Naval Services Exec Comm.) $0 $0 $0
Cwo4 Dale Andersen (Naval Services Exec Comm.) $0 $0 $0
Capt Rick Thomas (Naval Services Exec Comm.) $0 $0 $0
Col Randy Stoeckmann (Air Force Vp) $0 $0 $0
Capt Matthew Vanderschuere (Air Force Jvp) $0 $0 $0
Lt Col Don Stockton (Air Force Exec Comm) $0 $0 $0
Maj Lynette Petsinger (Air Force Exec Comm) $0 $0 $0
Maj Layne Wroblewski (Air Force Exec Comm) $0 $0 $0
Ltc Bill Pentecost (Judge Advocate) $0 $0 $0
Cpt Michael Morford (Treasurer) $0 $0 $0
Capt Henry Plimack (Public Relations Officer) $0 $0 $0
Mg Robert Kasulke (Health Services Officer) $0 $0 $0
Col Sherman Reed (Chaplain) $0 $0 $0
Ltc Joe Snel (Sergeant At Arms) $0 $0 $0
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990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,846,210
Expenses
$3,470,263
Net Income
-$1,624,053
Net Assets
$3,799,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,720
19.1%
Program Services $1,838,506
99.6%
Investment Income $50,628
2.7%
Bond Proceeds $0
Royalties $133,985
7.3%
Rental Property Income -$640,099
Net Fundraising $0
Sales of Assets $104,729
5.7%
Net Inventory Sales $0
Other Revenue $5,741
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,019
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $792,416
22.8%
Assets/Debt
Total Assets $16,401,351
Total Liabilities $12,602,069
Net Assets $3,799,282
Compensation
Key Employees and Officers Compensation Related Other
Andrew B Davis (Executive Director) $215,654 $0 $481
Marshall Hanson (Director Of Legistative Affairs) $118,725 $0 $41,959
Lani Burnett (Chief Of Staff) $117,342 $0 $32,931
Robert Fiedler (Director Of Army) $115,129 $0 $5,451
Leanna Jackson Marsh (Director Of Development) $103,918 $0 $10,853
Margaret Cope (Air Force Natl Exec Committeeman) $0 $0 $0
Lynette M Petsinger (Air Force Natl Exec Committeeman) $0 $0 $0
Layne Wroblewski (Air Force Natl Exec Committeeman From 8/2013) $0 $0 $0
Jan L Rhoads (Air Force Natl Exec Committeeman Thru 8/2013) $0 $0 $0
Matthew Vanderschuere (Air Force National Jr. Vp From 8/2013) $0 $0 $0
Ann P Knabe (Air Force National Jr. Vp Thru 8/2013) $0 $0 $0
Roger R Stoeckmann (Air Force National Vp) $0 $0 $0
Cheryl Becker (Army Natl Exec Committeeman) $0 $0 $0
Marco A Marin (Army Natl Exec Committeeman) $0 $0 $0
Shannon Bibbee (Army Natl Exec Committeeman From 8/2013) $0 $0 $0
Hazel Robinson (Army Natl Exec Committeeman From 8/2013) $0 $0 $0
Clifford L Dungey (Army Natl Exec Committeeman Thru 8/2013) $0 $0 $0
Steven Barnard (Army National Jr. Vp From 8/2013) $0 $0 $0
Christopher L Cox (Army National Jr. Vp Thru 8/2013) $0 $0 $0
Kevin R Reidler (Army National Vp Thru 8/2013) $0 $0 $0
Judy Davenport (Army National Vp From 8/2013) $0 $0 $0
Bob Carmack (Naval Svcs Natl Exec Committeeman) $0 $0 $0
Dale Andersen (Naval Svcs Natl Exec Committeeman From 8/2013) $0 $0 $0
John Mahoney (Naval Svcs Natl Exec Committeeman From 8/2013) $0 $0 $0
Morgan Little (Naval Svcs Natl Exec Committeeman Thru 8/2013) $0 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,839,015
Expenses
$3,753,155
Net Income
-$914,140
Net Assets
$5,442,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,928
22.9%
Program Services $2,293,213
80.8%
Investment Income $96,452
3.4%
Bond Proceeds $0
Royalties $155,764
5.5%
Rental Property Income -$517,257
Net Fundraising $0
Sales of Assets $159,729
5.6%
Net Inventory Sales $0
Other Revenue $186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,180
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,663
30.8%
Assets/Debt
Total Assets $17,986,306
Total Liabilities $12,544,306
Net Assets $5,442,000

Document Links

990
Filed on March 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,023,665
Expenses
$3,868,804
Net Income
-$845,139
Net Assets
$6,473,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,621
8.8%
Program Services $2,315,739
76.6%
Investment Income $119,781
4.0%
Bond Proceeds $0
Royalties $165,385
5.5%
Rental Property Income -$272,503
Net Fundraising $0
Sales of Assets $413,251
13.7%
Net Inventory Sales $0
Other Revenue $17,391
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,271
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $969,925
25.1%
Assets/Debt
Total Assets $18,776,492
Total Liabilities $12,302,697
Net Assets $6,473,795

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated