Nonprofit · EIN 52-0992682
US ARMY WARRANT OFFICERS ASSOCIATION
Tax-exempt · HERNDON, VA 20170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,506 | $277,322 | -$103,816 | $990,211 | $988,732 | $1,479 |
| December 31, 2023 | 990 | $221,142 | $297,348 | -$76,206 | $858,877 | $893,287 | -$34,410 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,663
- Membership dues
- $118,949
- Program service revenue
- $0
- Investment income
- $7,504
- Net income from gaming
- $19,755
- Net income from sales of inventory
- $4,410
- Other revenue
- $32,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,746
- Salaries, compensation and benefits (total)
- $103,343
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Occupancy
- $17,016
- Travel
- $10,766
- Depreciation
- $1,398
- Program services (functional)
- $161,981
- Management and general (functional)
- $113,181
- Fundraising (functional)
- $2,160
Balance sheet and other
- Total assets, start of year
- $858,877
- Total assets, end of year
- $990,211
- Total liabilities, end of year
- $988,732
- Net assets, end of year
- $1,479
- Land, buildings and equipment
- $25,272
- Publicly traded securities
- $840,805
- Net assets without donor restrictions
- $1,479
- Gross unrelated business income
- $4,875
- Gross receipts
- $198,494
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1972
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA I RINKOKK | EXECUTIVE DIRECTOR/ EDITOR Key employee, Highest-paid employee | 35 | $62,398 |
| MARY ETZWILER | BOOKKEEPER Key employee | 25 | $32,348 |
| MONETTE MADAYAG | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL DYE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LOUISE LINGENFEISER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| WILBER JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILLIAM GOULD | EUROPEAN REGIONAL DIRECTOR 1 Trustee or director, Officer | 2 | $0 |
| JAMES WHITE | SOUTHEASTERN REGIONAL DIRECTOR 5 Trustee or director, Officer | 2 | $0 |
| MARGARITA JONES | MID-SOUTHERN REGIONAL DIRECTOR 4 Trustee or director, Officer | 2 | $0 |
| WILLIAM BUSS | NORTHEASTERN REGIONAL DIRECTOR 6 Trustee or director, Officer | 2 | $0 |
| YOULANDA PETERSON | MID-NORTHERN REGION DIRECTOR 3 Trustee or director, Officer | 2 | $0 |
| CHARLES DOWD | WESTERN REGIONAL DIRECTOR 2 Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURI S HILL | OFFICE MANAGER Key employee, Highest-paid employee, Former | 35 | $40,076 |
| CARA I RINKOKK | EXECUTIVE DIRECTOR/ EDITOR Key employee, Highest-paid employee | 35 | $29,996 |
| MARY ETZWILER | BOOKKEEPER Key employee | 25 | $28,735 |
| MONETTE MADAYAG | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL DYE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LOUISE LINGENFEISER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| WILBER JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| ARACELI RIAL | EUROPEAN REGIONAL DIRECTOR 1 Trustee or director, Officer | 2 | $0 |
| NATALIE TAYLOR-AMARO | SOUTHEASTERN REGIONAL DIRECTOR 5 Trustee or director, Officer | 2 | $0 |
| LUCY CINTRON | MID-SOUTHERN REGIONAL DIRECTOR 4 Trustee or director, Officer | 2 | $0 |
| WILLIAM BUSS | NORTHEASTERN REGIONAL DIRECTOR 6 Trustee or director, Officer | 2 | $0 |
| JAMES WILSON | MID-NORTHERN REGION DIRECTOR 3 Trustee or director, Officer | 2 | $0 |
| CHARLES DOWD | WESTERN REGIONAL DIRECTOR 2 Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 462 HERNDON PARKWAY, HERNDON, VA 20170-5233
- Mailing address (990-N for 2017)
- CMR 469 Box 2993, APO AE 09227, GM
- Principal officer (990 for 2024)
- MICHAEL DYE, 462 HERNDON PARKWAY, HENDON, VA 20170
- Principal officer (990-N for 2017)
- Michael Lennon, CMR 469 Box 2993, APO AE 09227, GM
- Signed the 990
- MICHAEL DYE, PRESIDENT
- Phone
- (703) 742-7727
- Website
- USAWOA.ORG
- Return prepared by
- James R Turner & Company PC
Mission
Support to current and retired members of the United States Army Warrant Officers Corp and families through education, current pay and retirement benefits and promotion of the Warrant Officers Corp to the United States Army
Program accomplishments
- Provided the Newsliner publication to all members of the association totalling over 7,000 copies that includes information relating to the warrant officers corps., information to the members regarding legislative actions, retirement and educational information0
- Member services and WEB site for members to respond to questions and concerns. Over 3800 calls responed to in 2024
- Annual meeting of the members to provide a forum from all areas of the Warrant Officers Corp. to discuss issues relating to the use and, development of education, compensation and benefits, recruitment and development of education, compensation and benefits, recruitment and retirement of the United States army Warrant Officers Corp., and recommend improvements to the United States Army.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-0992682
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $990,211
- Income (IRS master file)
- $198,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,506 | $277,322 | $990,211 | XML |
| 990 | December 2023 | $221,142 | $297,348 | $858,877 | XML |
| 990 | December 2022 | $219,884 | $350,908 | $798,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Michael Lennon | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 52-0992682).
Questions about US ARMY WARRANT OFFICERS ASSOCIATION
- What is the EIN of US ARMY WARRANT OFFICERS ASSOCIATION?
- The employer identification number (EIN) of US ARMY WARRANT OFFICERS ASSOCIATION is 52-0992682.
- Is US ARMY WARRANT OFFICERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 2021.
- Are donations to US ARMY WARRANT OFFICERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does US ARMY WARRANT OFFICERS 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 US ARMY WARRANT OFFICERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did US ARMY WARRANT OFFICERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of US ARMY WARRANT OFFICERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MICHAEL DYE.
- Who are the officers and directors of US ARMY WARRANT OFFICERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $62,398 (CARA I RINKOKK, EXECUTIVE DIRECTOR/ EDITOR).
- How much revenue does US ARMY WARRANT OFFICERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,506, expenses of $277,322 and total assets of $990,211 at year end.
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