Form 990 for tax year 2023
Filed by DEFENSE EDUCATION TRUST FRND OF THE RESERVE OFFICERS ASSOCIATION OF.
Totals
- Total revenue
- $2,779
- Total expenses
- $414
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAPT REBECCA ARANGO USAF
AIR FORCE NATIONAL JR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CAPT STEVEN J ARANGO USMC
NAVAL SERVICES NATIONAL JR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL DONALD C BROWN USAF RET
AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CAPT ROBERT H CARMACK USCG RET
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LT COL JUDY M FORD USAF RET
AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CPT NINA N KAZIBWE USAR
ARMY NATIONAL JR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LT COL SUSAN E LUKAS USAF RET
AIR FORCE NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MAJ R REECE NEWSOME USA RET
ARMY NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CPT HENRY E PLIMACK USCGR RET
NAVAL SERVICES NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL STANLEY G REMER USA RET
ARMY NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CAPT SAMUEL F WRIGHT USN RET
NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LT COL LAYNE R WROBLEWSKI USAF RET
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL ANTHONY K ATLAS SR USA RET
ARMY NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CDR JOHN N LEONARD USC RET
NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL BARBARA D ORTIZ USAF RET
AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL SCOTT A WILLIS USMCR
NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL MONTI G ZIMMERMAN USA RET
ARMY NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LTC VINCENT A CUMMINGS USAR
ARMY NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL JUDITH DAVENPORT USA RET
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LCDR WILLIAM KOZLOWSKI USNR
NAVAL SERVICES NATIONAL JR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CAPT ZOHE QUINTERO USAF RET
AIR FORCE NATIONAL JR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LTC MCKINLEY WILLIAMS JR USA
ARMY NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
COL PAUL L BAILEY USAF RET
AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MG JEFFREY E PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $187,213
- From this org
- $0
- From related orgs
- $168,569
- Other
- $18,644
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $168,569 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,644 related
- Filer's total
- $0 + $187,213 related
-
TERESA DIANE MARKHAM
DIRECTOR, ADMINISTRATOR
- Total calculated
- $136,476
- From this org
- $0
- From related orgs
- $119,238
- Other
- $17,238
- Hours/week
- 4 + 36 related
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
-
501(C)(3) · CHARITABLE & EDUCATIONAL PURPOSES AND FINANCIAL SUPPORT FOR ROA · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION
-
501(C)(3) · GRANTING EDUCATION SCHOLARSHIPS TO ENROLLED STUDENTS · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION
-
ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION
501(C)(3) · EDUCATE PUBLIC OF ISSUES AFFECTING AMERICA'S RESERVISTS · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443279349301139
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