Nonprofit · EIN 23-7238557
NAVAL ENLISTED RESERVE ASSOCIATION
Tax-exempt · FALLS CHURCH, VA 22042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $56,368 | $125,984 | -$69,616 | $161,487 | $2,969 | $158,518 |
| August 31, 2024 | 990-EZ | $42,414 | $146,831 | -$104,417 | $178,456 | $827 | $177,629 |
| August 31, 2023 | 990-EZ | $59,918 | $149,776 | -$89,858 | $282,590 | $444 | $282,146 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $26,464
- Membership dues
- $1,839
- Investment income
- $10
- Net gain from sales of assets
- $24,097
- Other revenue
- $3,958
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $91,984
- Professional fees and payments to contractors
- $8,511
- Printing, publications and postage
- $13,259
- Other expenses
- $12,230
- Program services (functional)
- $13,302
Balance sheet and other
- Total assets, start of year
- $178,456
- Total assets, end of year
- $161,487
- Total liabilities, end of year
- $2,969
- Net assets, end of year
- $158,518
- Cash, savings and investments
- $53,107
- Gross receipts
- $116,831
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R SANDY | EXECUTIVE DIRECTOR | 10 | $0 |
| YVETTE PURTILL | DEPUTY EXECUTIVE DIRECTOR | 5 | $0 |
| JOANNE ELLIOTT | PRESIDENT | 10 | $0 |
| CURTIS DEYOUNG | VICE PRESIDENT | 1 | $0 |
| DENNIS HUNT | TREASURER | 2 | $0 |
| JIM FRIERSON | SECRETARY | 2 | $0 |
| EUGENE KOELKER | NATIONAL COUNSELOR | 1 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R SANDY | EXECUTIVE DIRECTOR | 10 | $0 |
| YVETTE PURTILL | DEPUTY EXECUTIVE DIRECTOR | 5 | $0 |
| JOANNE ELLIOTT | PRESIDENT | 10 | $0 |
| CURTIS DEYOUNG | VICE PRESIDENT | 1 | $0 |
| DENNIS HUNT | TREASURER | 2 | $0 |
| JIM FRIERSON | SECRETARY | 2 | $0 |
| EUGENE KOELKER | NATIONAL COUNSELOR | 1 | $0 |
990-EZ for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R SANDY | EXECUTIVE DIRECTOR | 10 | $0 |
| YVETTE PURTILL | DEPUTY EXECUTIVE DIRECTOR | 10 | $0 |
| JOANNE ELLIOTT | PRESIDENT | 10 | $0 |
| MICHAEL P HUGHES | VICE PRESIDENT (END OCT 2022) | 1 | $0 |
| CURTIS DEYOUNG | VICE PRESIDENT | 2 | $0 |
| DENNIS HUNT | TREASURER | 2 | $0 |
| JIM FRIERSON | SECRETARY | 2 | $0 |
| EUGENE KOELKER | NATIONAL COUNSELOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8116 ARLINGTON BLVD NO 220, FALLS CHURCH, VA 22042-1002
- Signed the 990-EZ
- STEPHEN R SANDY, EXECUTIVE DIRECTOR
- Phone
- (703) 534-1329
- Website
- WWW.NERA.ORG
- Return prepared by
- RUBINO AND COMPANY CHARTERED
Mission
TO PROVIDE INFORMATION AND SUPPORT SERVICES TO US NAVAL, US MARINE CORPS AND US COAST GUARD RESERVISTS, VETERANS, CADETS, AND THEIR FAMILIES.
Program accomplishments
- PUBLICATION: PUBLICATION OF A QUARTERLY MAGAZINE "THEMARINER" 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.Expenses $13,259
- 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.
- ANNUAL NATIONAL CONFERENCE: NERA SPONSORED EVENT TO EDUCATE MEMBERS THROUGH SPEAKERS, ON RIGHTS AND BENEFITS FOR NAVAL RESERVISTS.Expenses $43
- PROFESSIONAL DEVELOPMENT: PROVIDE CAREER COUNSELING, MENTORING, AND ASSISTANCE WITH RESERVIST BENEFIT ISSUES. SERVICE IS PROVIDED THROUGHPROFESSIONAL DEVELOPMENT SESSIONS AT REGIONAL AND NATIONAL CONFERENCES, THROUGH ONLINE DISCUSSIONS AND DATABASES, AND BY COOPERATIVE EFFORTSWITH OTHER RESERVIST ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7238557
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1991
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $161,487
- Income (IRS master file)
- $116,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $56,368 | $125,984 | $161,487 | XML |
| 990-EZ | August 2024 | $42,414 | $146,831 | $178,456 | XML |
| 990-EZ | August 2023 | $59,918 | $149,776 | $282,590 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7238557).
Questions about NAVAL ENLISTED RESERVE ASSOCIATION
- What is the EIN of NAVAL ENLISTED RESERVE ASSOCIATION?
- The employer identification number (EIN) of NAVAL ENLISTED RESERVE ASSOCIATION is 23-7238557.
- Is NAVAL ENLISTED RESERVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1991.
- Are donations to NAVAL ENLISTED RESERVE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NAVAL ENLISTED RESERVE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAVAL ENLISTED RESERVE ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVAL ENLISTED RESERVE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of NAVAL ENLISTED RESERVE ASSOCIATION?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAVAL ENLISTED RESERVE ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $56,368, expenses of $125,984 and total assets of $161,487 at year end.
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