STRATEGY STUDIO / PUBLIC DATA EXPLORER

NAVAL ENLISTED RESERVE ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NAVAL ENLISTED RESERVE ASSOCIATION (EIN 23-7238557)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-15
IRS object ID
202141969349200219
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-15T10:02:29-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237238557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVAL ENLISTED RESERVE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVABusinessNameControlTxt
Phone7035341329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18116 ARLINGTON BLVD NO 220AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220422189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN R SANDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035341329PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY VOLLANS CPAPreparerPersonNm
PTINP01404047PTIN
Phone3015643636PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASH BASISMethodOfAccountingOtherDesc
Website AddressWWW.NERA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,793ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,935ProgramServiceRevenueAmt
Membership Dues$22,185MembershipDuesAmt
Investment Income$1,711InvestmentIncomeAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$128,657TotalRevenueAmt
Grants And Similar Amounts Paid$10,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$62,112SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,570FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$126OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$21,959PrintingPublicationsPostageAmt
Other Expenses Total$18,099OtherExpensesTotalAmt
Total Expenses$121,366TotalExpensesAmt
Excess Or Deficit For Year$7,291ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$423,283NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,641OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$446,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$422,839BOYAmt
EOY$446,422EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$574BOYAmt
EOY$14EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$423,413BOYAmt
EOY$446,436EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$221EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$423,283BOYAmt
EOY$446,215EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE INFORMATION AND SUPPORT SERVICES TO US NAVAL, US MARINE CORPS AND US COAST GUARD RESERVISTS, VETERANS, CADETS, AND THEIR FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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, $10,500 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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN R SANDY
EXECUTIVE DIRECTOR10.00$0$0$0
DENNIS HUNT
TREASURER2.00$0$0$0
JOANNE ELLIOTT
PRESIDENT10.00$0$0$0
JIM FRIERSON
SECRETARY2.00$0$0$0
EUGENE KOELKER
NATIONAL COUNSELOR1.00$0$0$0
STEPHEN R SANDY
PAST PRESIDENT10.00$0$0$0
MICHAEL P HUGHES
VICE PRESIDENT10.00$0$0$0
CURTIS DEYOUNG
DEPUTY EXECUTIVE DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER ABBOTTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 PIONEER LANEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22043ZIPCd
FieldValueIRS element (for citing)
Phone7035341329PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,711.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANOUS. AMOUNT: 33.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,613. DESCRIPTION: CONFERENCES. AMOUNT: 8,017. DESCRIPTION: FUNDRAISING. AMOUNT: 2,782. DESCRIPTION: TAXES. AMOUNT: 320. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,154. DESCRIPTION: INSURANCE. AMOUNT: 1,213. TOTAL TO FORM 990-EZ, LINE 16: 18,099.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS. AMOUNT: 16,720. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -1,079. TOTAL TO FORM 990-EZ, LINE 20: 15,641.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: POSTAGE ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 574. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,708. END OF YEAR AMOUNT: 221.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc