Form 990 for tax year 2024
Filed by ROA STANDING TOGETHER FOR AMERICAS RESERVISTS FOUNDATION STARS.
Totals
- Total revenue
- $197,938
- Total expenses
- $144,605
- Contributions and grants received
- $196,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $425,098
- Total liabilities, end of year
- $1,067,132
- Net assets or fund balances, end of year
- -$642,034
- Program services expenses (Part IX)
- $42,340
- Management and general expenses
- $9,765
- Fundraising expenses
- $92,500
- Program service expenses (Part III)
- $42,340
Program services were 29.3% 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.
-
1f · All other contributions, gifts and grants
$196,938
-
6a · Gross rents
real property $1,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $92,500 · fundraising $92,500
-
11g · Fees: other
total $22,625 · program services $22,625
-
13 · Office expenses
total $10,694 · program services $8,532 · management and general $2,162
-
19 · Conferences, conventions and meetings
total $10,133 · program services $10,133
-
23 · Insurance
total $3,388 · management and general $3,388
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,312 · management and general $2,312
-
24b · Other expenses: BAD DEBT EXPENSE
total $1,903 · management and general $1,903
-
24e · All other expenses
total $1,050 · program services $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,468 · end of year $176,112
-
3 · Pledges and grants receivable
beginning of year $269,698 · end of year $248,986
-
9 · Prepaid expenses and deferred charges
beginning of year $4,958 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,623
-
10b · Land, buildings and equipment: accumulated depreciation
$25,623
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $751 · end of year $0
-
25 · Other liabilities
beginning of year $1,305,585 · end of year $1,067,132
-
27 · Net assets without donor restrictions
beginning of year -$1,346,389 · end of year -$936,242
-
28 · Net assets with donor restrictions
beginning of year $355,177 · end of year $294,208
Mission and programs · 2024
Mission
THE FOUNDATION SUPPORTS THE WORK OF THE RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES TO ENHANCE THE SECURITY OF THE NATION BY SUSTAINING A STRONG RESERVE FORCE AND SUPPORTING THE CITIZEN WARRIORS AND THEIR FAMILIES WHO VOLUNTEER TO SERVE AND SACRIFICE FOR OUR COUNTRY IN TRAINING, ON THE BATTLEFIELD, IN THE WORKPLACE AND AT HOME. THE ROA STARS FOUNDATION ACCOMPLISHES ITS MISSION THROUGH PHILANTHROPHY, TOP-LEVEL EDUCATIONAL FORUMS, PRO BONO LEGAL INFORMATION, SCHOLARSHIPS, TOOLS AND RESOURCES TO SUPPORT SERVICE MEMBERS AND THEIR FAMILIES, EVENTS AND PROGRAMS THAT RECOGNIZE THE CONTRIBUTIONS OF THE MEN AND WOMEN SERVING OR WHO HAVE SERVED IN THE RESERVISTS COMPONENT, CHARITABLE SUPPORT TO RESERVE COMPONENT SERVICE MEMBERS AND THEIR FAMILIES AND INITIATIVES TO IMPROVE THE QUALITY OF LIFE OF SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.
Activities or mission (Part I)
THE FOUNDATION IS AN ORGANIZATION OF PATRIOTIC INDIVIDUALS AND CORPORATIONS WHO STAND TOGETHER FOR AMERICA'S RESERVISTS.
-
SUPPORT THE WORK OF THE RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES.
Expenses $42,340
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maj Gen Jeffrey E PhillipsMAJ GEN JEFFREY E PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $188,569
- From this org
- $0
- From related orgs
- $188,569
- Other
- $0
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $188,569 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $188,569 related
-
Col Judi A Davenport Usa RetCOL JUDI A DAVENPORT USA RET
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Col Thomas H Hueg Usaf RetCOL THOMAS H HUEG USAF RET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Catherine LukeDR CATHERINE LUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Col Donald C Brown Usaf RetCOL DONALD C BROWN USAF RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Capt Robert H Carmack Uscg RetCAPT ROBERT H CARMACK USCG RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Col Margaret A Cope Usaf RetCOL MARGARET A COPE USAF RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col Vincent A Cummings UsarLT COL VINCENT A CUMMINGS USAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne GroskreutzANNE GROSKREUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col Susan E Lukas Usaf RetLT COL SUSAN E LUKAS USAF RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Capt Henry E Plimack Uscgr RetCAPT HENRY E PLIMACK USCGR RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Gen Jack Stultz Usa RetLT GEN JACK STULTZ USA RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey D WeeklyJEFFREY D WEEKLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col Layne R Wroblewski UsaLT COL LAYNE R WROBLEWSKI USA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Col Anthony K Atlas Usa RetCOL ANTHONY K ATLAS USA RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
501(C)(19) & (C)(23) · SUPPORT & PROMOTE DEVELOPMENT & EXECUTION OF MILITARY POLICY · DC
-
HENRY J REILLY MEMORIAL LIBRARY AND SCHOLARSHIP FUND
501(C)(3) · GRANTING EDUCATION SCHOLARSHIPS TO STUDENTS ENROLLED IN COURSES OF TRAINING · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
-
RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND
501(C)(3) · PROVIDE FINANCIAL SUPPORT FOR ROA THROUGH CONTRIBUTIONS TO THE TRUST FUND · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
-
501(C)(3) · EDUCATE AND INFORM PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECU · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349305224
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