2014-04-18T14:01:03-05:00 2013-08-31 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990EZ 2012-09-01 237238557 NAVAL ENLISTED RESERVE ASSOCIATION INC NAVA 7035341329 6703 FARRAGUT AVENUE FALLS CHURCH VA 220422189 STEPHEN R SANDY 7035341329 2014-04-18 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2012 2015-11-30 17:44:51Z MODIFIED CASH BASIS WWW.NERA.ORG X 147860 X 26506 20495 94964 5895 147860 16376 63673 7919 9213 32778 33529 163488 -15628 218597 -17347 185622 X 178955 150347 25138 34770 14504 629 218597 185746 0 124 218597 185622 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, $16,376 WAS PAID TO 7 SCHOLARSHIP RECIPIENTS. 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 ANNUAL NATIONAL CONFERENCE: NERA SPONSORED EVENT TO EDUCATE MEMBERS THROUGH SPEAKERS, ON RIGHTS AND BENEFITS FOR NAVAL RESERVISTS. 0 0 NICK B MARINE 10.00 0 0 0 DUKE HAYES 2.00 0 0 0 MARIANNE MOSHER 2.00 0 0 0 PAUL SMURAWSKI 2.00 0 0 0 EUGENE MCCARTHY 2.00 0 0 0 JOANNE M ELLIOTT 5.00 13025 0 0 STEPHEN R SANDY 40.00 34970 0 0 X 0 0 1 1 0 0 0 0 0 VA STEPHEN R SANDY 6703 FARRAGUT AVENUE FALLS CHURCH VA 220422189 7035341329 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 332.. DIVIDEND INCOME 5,563.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,895. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,586. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,627. TOTAL TO FORM 990-EZ, LINE 14: 9,213. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES . AMOUNT: 5,013. DESCRIPTION: CONFERENCES . AMOUNT: 3,022. DESCRIPTION: TAXES . AMOUNT: 10,298. DESCRIPTION: TRAVEL . AMOUNT: 675. DESCRIPTION: TECHNOLOGY . AMOUNT: 9,547. DESCRIPTION: INSURANCE . AMOUNT: 3,690. DESCRIPTION: DEPRECIATION. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 33,529. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED LOSS. AMOUNT: -17,347. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID . BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,131. END OF YEAR AMOUNT: 629. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 124. 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.