Totals
- Total revenue
- $342,641
- Total expenses
- $455,845
- Contributions and grants received
- $91,882
- Grants paid
- $10,750
- Program service revenue
- $186,466
- Investment income
- $63,778
- Other revenue
- $515
- Total assets, end of year
- $2,518,668
- Total liabilities, end of year
- $75,599
- Net assets or fund balances, end of year
- $2,443,069
- Program services expenses (Part IX)
- $270,709
- Management and general expenses
- $99,250
- Fundraising expenses
- $85,886
- Program service expenses (Part III)
- $270,709
Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$15,386
-
1f · All other contributions, gifts and grants
$76,496
-
2a · Program service revenue: TRADEMARK INCOME
total $169,498 · related or exempt $169,498
-
2b · Program service revenue: LIFE INSURANCE SETTLEMENTS
total $16,968 · related or exempt $16,968
-
3 · Investment income
total $63,778 · excluded $63,778
-
5 · Royalties
total $465 · related or exempt $465
-
10a · Gross sales of inventory
$50
-
10c · Net income from sales of inventory
total $50 · related or exempt $50
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,750 · program services $10,750
-
5 · Compensation of officers, directors and key employees
total $178,209 · program services $119,595 · management and general $52,274 · fundraising $6,340
-
7 · Other salaries and wages
total $10,821 · program services $5,830 · management and general $2,545 · fundraising $2,446
-
8 · Pension plan contributions
total $877 · program services $589 · management and general $254 · fundraising $34
-
10 · Payroll taxes
total $17,867 · program services $11,991 · management and general $5,181 · fundraising $695
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
11g · Fees: other
total $22,256 · program services $22,256
-
13 · Office expenses
total $31,741 · program services $22,083 · management and general $5,952 · fundraising $3,706
-
14 · Information technology
total $15,236 · program services $8,241 · management and general $5,879 · fundraising $1,116
-
16 · Occupancy
total $20,522 · program services $16,182 · management and general $1,847 · fundraising $2,493
-
17 · Travel
total $14,259 · program services $8,382 · management and general $4,665 · fundraising $1,212
-
19 · Conferences, conventions and meetings
total $3,308 · program services $1,632 · management and general $1,360 · fundraising $316
-
23 · Insurance
total $15,984 · program services $10,598 · management and general $5,003 · fundraising $383
-
24a · Other expenses: INDIRECT FUNDRAISING
total $66,061 · fundraising $66,061
-
24b · Other expenses: SUPPORT FOR VETERANS
total $12,080 · program services $12,080
-
24c · Other expenses: ALL OTHER
total $11,081 · program services $6,309 · management and general $3,823 · fundraising $949
-
24d · Other expenses: DUES
total $8,935 · program services $7,996 · management and general $804 · fundraising $135
-
24e · All other expenses
total $8,108 · program services $6,195 · management and general $1,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,550 · end of year $72,575
-
2 · Savings and temporary cash investments
beginning of year $7,259 · end of year $8,706
-
4 · Accounts receivable
beginning of year $5,451 · end of year $13,569
-
7 · Other notes and loans receivable
beginning of year $25,000
-
8 · Inventories for sale or use
beginning of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,415 · end of year $9,616
-
11 · Investments: publicly traded securities
beginning of year $2,293,700 · end of year $2,392,274
-
15 · Other assets
beginning of year $39,217 · end of year $21,928
-
17 · Accounts payable and accrued expenses
beginning of year $50,260 · end of year $49,971
-
21 · Escrow or custodial account liability
end of year $946
-
25 · Other liabilities
beginning of year $43,293 · end of year $24,682
-
27 · Net assets without donor restrictions
beginning of year $2,227,541 · end of year $2,334,321
-
28 · Net assets with donor restrictions
beginning of year $119,498 · end of year $108,748
Mission and programs · 2025
Mission
TO ENHANCE THE QUALITY OF LIFE FOR UNIFORMED SERVICES ENLISTED PERSONNEL, THEIR FAMILIES AND SURVIVORS; INCLUDING ACTIVE DUTY, VETERANS, RESERVES, NATIONAL GUARD, AND ALL RETIREES; TO STOP THE EROSION OF EARNED BENEFITS THROUGH OUR LEGISLATIVE EFFORTS; TO MAINTAIN OUR ESPIRIT DE CORPS, DEDICATION AND PATRIOTISM; AND TO CONTINUE OUR DEVOTION AND ALLEGIANCE TO GOD AND COUNTRY.
-
GOVERNMENT AFFAIRS: EFFORTS TO INFLUENCE LEGISLATION GERMANE TO ENLISTED PERSONS.
Expenses $110,021
-
MEMBERSHIP SERVICES AND RETENTION: ANNUAL CONVENTION AND OTHER ACTIVITIES TO PROMOTE CONTINUED AND NEW MEMBERSHIP OF ENLISTED PERSONS.
Expenses $72,447 · Grants $10,750 · Revenue $186,466
-
PUBLIC EDUCATION: NOTIFYING OUR MEMBERS AND THE GENERAL PUBLIC OF THE ISSUES FACING ALL ENLISTED MILITARY PERSONNEL (PAST/PRESENT & FUTURE). WHAT BILLS HAVE A POSITIVE OR A NEGATIVE IMPACT ON THOSE WHO HAVE AND ARE CONTINUING TO SERVE OUR COUNTRY. WE HAVE A PROGRAM ON OUR WEBSITE THAT CONNECTS OUR MEMBERS TO THEIR LOCAL STATE REPRESENTATIVES WHERE THEY CAN SEE HOW THEY STAND ON DIFFERENT ISSUES AND CAN REACH OUT TO THEM PERSONALLY.
Expenses $34,572
-
MEMBERSHIP EDUCATION AND TRAINING: DIRECT MAILING TO CONSTITUENTS REGARDING CURRENT ISSUES AFFECTING ENLISTED PERSONS. 2025 EXPENSE = 33,037 VOICE: MAGAZINE PUBLISHED QUARTERLY CONTAINING INFORMATION AND ITEMS OF INTEREST RELATED TO ENLISTED PERSONS. 2025 EXPENSE = 20,632
Expenses $53,669
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie OsborneDEBBIE OSBORNE
OPERATIONS D
- Total calculated
- $178,556
- From this org
- $169,379
- From related orgs
- $0
- Other
- $9,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,092
- Bonus
- $12,287
- Other
- not reported
- Deferred
- $7,788
- Nontaxable benefits
- $1,389
- Filer's total
- $178,556
-
Justin JumpJUSTIN JUMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Doug OsborneDOUG OSBORNE
2ND/1ST VICE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Garry TurksGARRY TURKS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Kyle CarpenterKYLE CARPENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ron BuatteRON BUATTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Langston ElliotLANGSTON ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C4 · ADVOCACY · VA
-
501C3 · AID VETS · CO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622549349301952
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