Form 990 for tax year 2022
Filed by ROA STANDING TOGETHER FOR AMERICAS RESERVISTS FOUNDATION STARS.
Totals
- Total revenue
- $333,793
- Total expenses
- $408,719
- Contributions and grants received
- $333,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $650,658
- Total liabilities, end of year
- $1,454,094
- Net assets or fund balances, end of year
- -$803,436
- Program services expenses (Part IX)
- $70,655
- Management and general expenses
- $35,760
- Fundraising expenses
- $302,304
- Program service expenses (Part III)
- $70,655
Program services were 17.3% 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
$333,793
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,723 · fundraising $4,723
-
8 · Pension plan contributions
total $288 · program services $10 · management and general $5 · fundraising $273
-
10 · Payroll taxes
total $3,740 · program services $249 · management and general $126 · fundraising $3,365
-
11e · Fees: professional fundraising services
total $234,148 · fundraising $234,148
-
11g · Fees: other
total $37,440 · program services $6,391 · management and general $3,234 · fundraising $27,815
-
13 · Office expenses
total $23,821 · program services $1,917 · management and general $970 · fundraising $20,934
-
14 · Information technology
total $5,000 · fundraising $5,000
-
17 · Travel
total $11,033 · program services $3,318 · management and general $1,680 · fundraising $6,035
-
19 · Conferences, conventions and meetings
total $28,698 · program services $19,054 · management and general $9,644
-
23 · Insurance
total $3,457 · program services $2,295 · management and general $1,162
-
24a · Other expenses: MISCELLANEOUS
total $56,371 · program services $37,421 · management and general $18,939 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,030 · end of year $32,695
-
3 · Pledges and grants receivable
beginning of year $612,620 · end of year $612,680
-
9 · Prepaid expenses and deferred charges
beginning of year $266 · end of year $5,283
-
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
end of year $32,671
-
25 · Other liabilities
beginning of year $1,414,426 · end of year $1,421,423
-
27 · Net assets without donor restrictions
beginning of year -$1,083,687 · end of year -$1,158,613
-
28 · Net assets with donor restrictions
beginning of year $355,177 · end of year $355,177
Mission and programs · 2022
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 PHILANTHOROPY, TOP-LEVEL EDUCATIONAL FORUMS, PRO BONO LEGAL INFORMATION, SCHOLARSHIPS, TOOLS AND RESOURCES TO SUPPORT SEVICE MEMBERS AND THEIR FAMILIES, EVENTS AND PROGRAMS THAT RECOGNIZE THE CONTRIBUTIONS OF THE MEN AND WOMEN SERVING OR WHO HAVE SERVED IN THE RESERVE COMPONENT, CHARITABLE SUPPORT TO RESERVE COMPONENT SERVICE MEMBERS AND THEIR FMILIES AND INTIATIVES 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 $70,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Col Donald C Brown Usaf RetCOL DONALD C BROWN USAF RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Capt Robert H Carmack Uscg RetCAPT ROBERT H CARMACK USCG RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Col Margaret A Cope Usaf RetCOL MARGARET A COPE USAF RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ltc Vincent A Cummings UsarLTC VINCENT A CUMMINGS USAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Col Judi A Davenport Usa RetCOL JUDI A DAVENPORT USA RET
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Josh EcholsMR JOSH ECHOLS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mrs Anne GroskreutzMRS ANNE GROSKREUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Col Thomas H Hueg Usaf RetCOL THOMAS H HUEG USAF RET
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lt Col Susan E Lukas Usaf RetLT COL SUSAN E LUKAS USAF RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Catherine LukeDR CATHERINE LUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Col Richard E Nelson III Usaf RetCOL RICHARD E NELSON III USAF RET
BOARD MEMBER SERVED UNTIL MAY 2022
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Capt Henry E Plimack Uscgr RetCAPT HENRY E PLIMACK USCGR RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lgen Jack Stultz Usa RetLGEN JACK STULTZ USA RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Jeffery D WeeklyMR JEFFERY D WEEKLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lt Col Layne R Wroblewski UsafrLT COL LAYNE R WROBLEWSKI USAFR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mg Jeffrey E PhillipsMG JEFFREY E PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $168,047
- From this org
- $0
- From related orgs
- $166,221
- Other
- $1,826
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $166,221 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,826 related
- Filer's total
- $0 + $168,047 related
-
Lani BurnettLANI BURNETT
CHIEF OF STAFF
- Total calculated
- $123,961
- From this org
- $0
- From related orgs
- $121,818
- Other
- $2,143
- Hours/week
- 5 + 35 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) · EDUCATE & INFORM PUBLIC OF KEY ISSUES & PROBLEMS AFFECTING NATIONAL SECURITY · DC
Directly controlled by RESERVE OFFICERS ASSOCIATION
-
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301165
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