2023-07-14T15:27:28-05:00 2022-08-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990EZ 2021-09-01 237238557 NAVAL ENLISTED RESERVE ASSOCIATION INC NAVA 7035341329 8116 ARLINGTON BLVD 220 FALLS CHURCH VA 220422189 STEPHEN R SANDY EXECUTIVE DIRECTOR 7035341329 2023-07-14 1 STEPHEN SANDY XXX-XX-XXXX KAY VOLLANS CPA P01404047 3015643636 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MODIFIED CASH BASIS WWW.NERA.ORG X X 78167 X 49184 23537 4895 551 78167 10000 68130 6597 11891 43000 139618 -61451 517489 -81754 374284 X 118289 48544 399489 326140 517778 374684 289 400 517489 374284 X TO PROVIDE INFORMATION AND SUPPORT SERVICES TO US NAVAL, US MARINE CORPS AND US COAST GUARD RESERVISTS, VETERANS, CADETS, AND THEIR FAMILIES. PUBLICATION: PUBLICATION OF A QUARTERLY MAGAZINE "THE MARINER" WHICH IS PROVIDED ONLINE AND/OR MAILED TO EACH OF THE ASSOCIATION'S MEMBERS. THE PUBLICATION REPORTS ON NATIONAL EVENTS AND TRENDS THAT AFFECT SEA SERVICE RESERVISTS AND THEIR FAMILIES. 0 0 ANNUAL COLLEGE SCHOLARSHIP PROGRAM: TO PROMOTE SERVICE IN THE US RESERVES. SCHOLARSHIPS ARE AWARDED TO MEMBERS AND THEIR FAMILY BASED UPON AN APPLICATION AND ESSAY. IN THE CURRENT FISCAL YEAR, $10,000 WAS PAID TO 5 SCHOLARSHIP RECIPIENTS. 0 0 ANNUAL NATIONAL CONFERENCE: NERA SPONSORED EVENT TO EDUCATE MEMBERS THROUGH SPEAKERS, ON RIGHTS AND BENEFITS FOR NAVAL RESERVISTS. 0 0 PROFESSIONAL DEVELOPMENT: PROVIDE CAREER COUNSELING, MENTORING, AND ASSISTANCE WITH RESERVIST BENEFIT ISSUES. SERVICE IS PROVIDED THROUGH PROFESSIONAL DEVELOPMENT SESSIONS AT REGIONAL AND NATIONAL CONFERENCES, THROUGH ONLINE DISCUSSIONS AND DATABASES, AND BY COOPERATIVE EFFORTS WITH OTHER RESERVIST ORGANIZATIONS. 0 0 STEPHEN R SANDY EXECUTIVE DIRECTOR 10.00 0 0 0 CURTIS DEYOUNG DEPUTY EXECUTIVE DIRECTOR 2.00 0 0 0 JOANNE ELLIOTT PRESIDENT 10.00 0 0 0 MICHAEL P HUGHES VICE PRESIDENT 10.00 0 0 0 DENNIS HUNT TREASURER 2.00 0 0 0 JIM FRIERSON SECRETARY 2.00 0 0 0 EUGENE KOELKER NATIONAL COUNSELOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 VA JENNIFER ABBOTT 2611 PIONEER LANE FALLS CHURCH VA 22043 7035341329 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,895. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 551. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND GRANTS. GRANTEE NAME: TEXAS TECH UNIVERSITY. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND GRANTS. GRANTEE NAME: COLORADO SCHOOL OF MINES. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND GRANTS. GRANTEE NAME: NORTH CENTRAL UNIVERSITY. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND GRANTS. GRANTEE NAME: BOSTON UNIVERSITY. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND GRANTS. GRANTEE NAME: UC REGENTS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17,724. DESCRIPTION: ADVERTISING. AMOUNT: 17,050. DESCRIPTION: TAXES. AMOUNT: 1,621. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,508. DESCRIPTION: INSURANCE. AMOUNT: 1,097. TOTAL TO FORM 990-EZ, LINE 16: 43,000. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -81,634. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -120. TOTAL TO FORM 990-EZ, LINE 20: -81,754. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 399,489. END OF YEAR AMOUNT: 322,457. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,683. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 400. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.