Nonprofit · EIN 53-0132450
RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
Also known as NATIONAL HEADQUARTERS
Tax-exempt · WASHINGTON, DC 20002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,605,382 | $1,658,491 | -$53,109 | $19,385,993 | $12,882,617 | $6,503,376 |
| December 31, 2023 | 990 | $1,233,348 | $1,759,967 | -$526,619 | $17,676,519 | $11,379,933 | $6,296,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,079
- Program service revenue
- $96,570
- Investment income
- $222,035
- Royalties
- $139,706
- Net rental income
- $559,445
- Net gain from sales of assets
- $9,689
- Other revenue
- $1,042,698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,569
- Other salaries and wages
- $551,260
- Salaries, compensation and benefits (total)
- $915,372
- Professional fundraising fees
- $0
- Accounting fees
- $156,000
- Occupancy
- $1,287
- Travel
- $5,395
- Depreciation
- $9,473
Balance sheet and other
- Total assets, start of year
- $17,676,519
- Total assets, end of year
- $19,385,993
- Total liabilities, end of year
- $12,882,617
- Net assets, end of year
- $6,503,376
- Land, buildings and equipment
- $6,103,846
- Publicly traded securities
- $7,479,002
- Net assets without donor restrictions
- $6,503,376
- Gross unrelated business income
- $74,794
- Gross receipts
- $4,484,613
- Employees
- 7
- Volunteers
- 75
- Year formed
- 1950
- State of legal domicile
- DC
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 |
|---|---|---|---|
| MG JEFFREY E PHILLIPS USA RET | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $188,569 |
| TERESA D MARKHAM | DIRECTOR, ADMINISTRATION Highest-paid employee | 40 | $126,549 |
| TREMAYNE CRINER | DIRECTOR, OPERATIONS Highest-paid employee | 40 | $123,706 |
| MATTHEW SCHWARTZMAN | DIRECTOR, LEGISLATION & MILITARY POLICY Highest-paid employee | 40 | $100,115 |
| LT COL LAYNE R WROBLEWSKI USAF R | PRESIDENT Trustee or director, Officer | 10 | $0 |
| COL THOMAS H HUEG USAF RET | TREASURER Trustee or director, Officer | 1 | $0 |
| CAPT ROBERT H CARMACK USCG RET | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| LT COL SUSAN E LUKAS USAF RET | AIR FORCE VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| COL MONTI G ZIMMERMAN USA RET | ARMY VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAPT HENRY E PLIMACK USCGR RET | NAVAL SERVICES VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| COL DONALD C BROWN USAF RET | AIR FORCE EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
| LT COL JUDY M FORD USAF RET | AIR FORCE EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
| MAJ R REECE NEWSOME USA RET | ARMY EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
| COL STANLEY G REMER USA RET | ARMY EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
| CAPT SAMUEL F WRIGHT USN RET | NAVAL SERVICES EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CDR JOHN N LEONARD USCG RET | NAVAL SERVICES EXECUTIVE COMMITTEEMAN Trustee or director, Officer | 1 | $0 |
| MG MARGARET C WILMOTH USA RET | NATIONAL PRESIDENT-ELECT (FROM OCT) Trustee or director, Officer | 1 | $0 |
| MAJ JONATHAN SIH USAF | AIR FORCE EXECUTIVE COMMITTEEMAN (FROM OCT) Trustee or director, Officer | 1 | $0 |
| MSG KEVIN C HOLLINGER ARNG RET | ARMY EXECUTIVE COMMITTEEMAN (FROM OCT) Trustee or director, Officer | 1 | $0 |
| COL WILLIAM L HOLAHAN USMC RET | NAVAL SERVICES EXECUTIVE COMMITTEEMAN (FROM DEC) Trustee or director, Officer | 1 | $0 |
| COL ANTHONY K ATLAS SR USA RET | ARMY VICE PRESIDENT (THRU OCT) Trustee or director, Officer | 1 | $0 |
| CAPT REBECCA ARANGO USAF | AIR FORCE JR VICE PRESIDENT (THRU DEC) Trustee or director, Officer | 1 | $0 |
| CAPT STEVEN J ARANGO USMC | NAVAL SERVICES JR VICE PRESIDENT (THRU DEC) Trustee or director, Officer | 1 | $0 |
| COL BARBARA D ORTIZ USAF RET | AIR FORCE EXECUTIVE COMMITTEEMAN (THRU OCT) Trustee or director, Officer | 1 | $0 |
| COL SCOTT A WILLIS USMCR | NAVAL SERVICES EXECUTIVE COMMITTEEMAN (THRU OCT) Trustee or director, Officer | 1 | $0 |
| LTC HAZEL L ROBINSON USA RET | CHAPLAIN Trustee or director | 1 | $0 |
| CSM TERRY R ATCHISON USA RET | SERGEANT-AT-ARMS Trustee or director | 1 | $0 |
| LTC PETER POWELL JR USAR | HISTORIAN (FROM FEB) Trustee or director | 1 | $0 |
| COL JAMES R SWEENEY II USMC RET | INTERNATIONAL PROGRAMS OFFICER (FROM FEB) Trustee or director | 1 | $0 |
| LT JESSE P SAMLUK USPHS | JUDGE ADVOCATE (FROM SEPT) Trustee or director | 1 | $0 |
| BG LISA DOUMONT USA RET | HEALTH SERVICES OFFICER (THRU MAY) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MG JEFFREY E PHILLIPS | EXECUTIVE DIRECTOR Trustee or director, Officer | 4 | $168,569 | $18,644 |
| TERESA DIANE MARKHAM | DIRECTOR, ADMINISTRATOR Highest-paid employee | 5 | $119,238 | $17,238 |
| CAPT REBECCA ARANGO USAF | AIR FORCE NATIONAL JR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CPT STEVEN J ARANGO USMC | NAVAL SERVICES NATIONAL JR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COL DONALD C BROWN USAF RET | AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| CAPT ROBERT H CARMACK USCG RET | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LT COL JUDY M FORD USAF RET | AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| CPT NINA N KAZIBWE USAR | ARMY NATIONAL JR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LT COL SUSAN E LUKAS USAF RET | AIR FORCE NATIONAL VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAJ R REECE NEWSOME USA RET | ARMY NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| CAPT HENRY E PLIMACK USCGR RET | NAVAL SERVICES NATIONAL VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COL STANLEY G REMER USA RET | ARMY NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| CAPT SAMUEL F WRIGHT USN RET | NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| LT COL LAYNE R WROBLEWSKI USAF R | NATIONAL PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COL ANTHONY K ATLAS SR USA RET | ARMY NATIONAL VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CDR JOHN N LEONARD USCG RET | NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| COL BARBARA D ORTIZ USAF RET | AIR FORCE NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| COL SCOTT A WILLIS USMCR | NAVAL SERVICES NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| COL MONTI G ZIMMERMAN USA RET | ARMY NATIONAL EXECUTIVE COMMITTEEMAN Trustee or director | 1 | $0 | $0 |
| LTC VINCENT A CUMMINGS USAR | ARMY NATL VP (THRU 10/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| COL JUDITH A DAVENPORT USA RET | IMMEDIATE PAST PRESIDENT (THRU 10/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| LCDR WILLIAM KOZLOWSKI USNR | NAVAL SERVICES NATL JR VP (THRU 10/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| CAPT ZOHE QUINTERO USAF RET | AIR FORCE NATL JR VP (THRU 10/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| LTC MCKINLEY WILLIAMS JR USA RET | ARMY NATL EXECUTIVE COMMITTEEMAN (THRU 10/1/23) Trustee or director | 1 | $0 | $0 |
| COL PAUL L BAILEY USAF RET | AIR FORCE NATL EXECUTIVE COMMITTEEMAN(THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CONST AVE NE, WASHINGTON, DC 20002-5618
- Mailing address (990-N for 2014)
- 931 Arnold Avenue, Whiteman AFB MO 65305
- Principal officer (990 for 2024)
- MAJ GEN JOHN B HASHEM, ONE CONSTITUTION AVE NE, WASHINGTON, DC 20002
- Principal officer (990-N for 2014)
- Layne Wroblewski, 931 Arnold Avenue, Whiteman AFB MO 65305
- Signed the 990
- MAJ GEN JOHN B HASHEM, EXECUTIVE DIRECTOR
- Phone
- (202) 646-7728
- Website
- WWW.ROA.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO SUPPORT U.S. NATIONAL SECURITY THROUGH A FOCUS ON THE RESERVE COMPONENTS.
Program accomplishments
- PROVIDE OVERSIGHT AND MANAGEMENT OF PROPERTY TO MAINTAIN BUILDING PERFORMANCE BY FOCUSING ON OPERATIONAL EFFICIENCIES, SAFETY AND REGULATORY COMPLIANCE, AND OVERALL TENANT AND CONFERENCE FACILITY SATISFACTION.
- ROA'S COMMUNICATIONS EXECUTE ITS PRIMARY FUNCTION THROUGH A VARIETY OF PLATFORMS TASKED WITH RAISING AWARENESS FOR ROA'S MISSION, PROVIDING INFORMATION TO CURRENT MEMBERS, AND ENGAGING NEW CONSTITUENCIES. COMMUNICATIONS ARE A VITAL PART OF ROA'S MISSION TO SUPPORT RESERVE SERVICE MEMBERS NATIONALLY THROUGH ITS IN-HOUSE MAGAZINE, WEBSITE, NEWSLETTERS, ADVERTISEMENT AND MARKETING. ROA EXECUTES ITS COMMUNICATIONS STRATEGY AS A MEANS TO GAIN TRACTION FOR CURRENT ASSOCIATION INITIATIVES, WHILE MAINTAINING A DIALOGUE REPRESENTATIVE OF THE NEEDS OF TODAY'S SERVING RESERVISTS.
- THE ROA NATIONAL CONVENTION IS THE BUSINESS MEETING DICTATED BY OUR CONSTITUTION AND BYLAWS FOR THE BUSINESS OF THE ASSOCIATION.
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
- 53-0132450
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Group exemption
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2680 (80 member organizations)
- Assets (IRS master file)
- $19,385,993
- Income (IRS master file)
- $4,484,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,605,382 | $1,658,491 | $19,385,993 | XML |
| 990 | December 2023 | $1,233,348 | $1,759,967 | $17,676,519 | XML |
| 990 | December 2022 | $888,408 | $1,666,372 | $16,706,383 | IRS |
| 990 | March 2022 | $1,478,889 | $1,766,999 | $17,907,541 | IRS |
| 990 | March 2021 | $2,275,685 | $1,546,393 | $18,248,482 | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Layne Wroblewski | March 31, 2015 | ≤ $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 53-0132450).
Questions about RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
- What is the EIN of RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES?
- The employer identification number (EIN) of RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES is 53-0132450.
- Is RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1975.
- Are donations to RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Group exemption).
- Which annual return does RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 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 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 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 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 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 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES?
- The 990 for the year ended December 31, 2024 names MAJ GEN JOHN B HASHEM.
- Who are the officers and directors of RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES?
- The 990 for the year ended December 31, 2024 lists 31 people; 4 received compensation from the organization, the highest $188,569 (MG JEFFREY E PHILLIPS USA RET, EXECUTIVE DIRECTOR).
- How much revenue does RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,605,382, expenses of $1,658,491 and total assets of $19,385,993 at year end.
Organizations in its group exemption (80)
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 35-0811682 · CORY, IN · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 35-2338584 · EVANSVILLE, IN · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 99-0187540 · KAILUA, HI · last filed 990-N for 2024
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 90-0441467 · WEST DES MOINES, IA · last filed 990-N for 2023
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 51-0169804 · LAKE CHARLES, LA · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 55-0900101 · PITTSFORD, NY · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 38-2945474 · NORTHVILLE, MI · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 26-2765146 · COLORADO SPGS, CO · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 32-0264779 · SARASOTA, FL · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 34-6559287 · SPRINGBORO, OH · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 45-0337827 · MOORHEAD, MN · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 51-0171113 · HOLIDAY, FL · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 31-1613449 · SPRINGBORO, OH · last filed 990-N for 2025
- AMERY AREA HISTORICAL SOCIETY AND MUSEUM INC EIN 63-1195423 · WETUMPKA, AL · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 51-0185069 · BROWNSBURG, IN · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 91-1732621 · LOS ANGELES, CA · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION CHAPTER 002 EIN 80-0870510 · BISMARCK, ND · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 51-0185065 · BOWMANSVILLE, NY · last filed 990-N for 2025
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 31-1097316 · CINCINNATI, OH · last filed 990-N for 2022
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES EIN 35-2426174 · OVERLAND PARK, KS · last filed 990-N for 2025
Other nonprofits in WASHINGTON
- AARP EIN 95-1985500 · last filed 990 for 2024
- RISANT HEALTH INC EIN 92-3467590 · last filed 990 for 2024
- AMERICAN NATIONAL RED CROSS EIN 53-0196605 · last filed 990 for 2025
- GAVI ALLIANCE EIN 98-0593375 · last filed 990 for 2024
- GEORGETOWN UNIVERSITY EIN 53-0196603 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF LETTER CARRIERS EIN 53-0114650 · last filed 990-N for 2025
- SMITHSONIAN INSTITUTE EIN 53-0206027 · last filed 990 for 2025
- CHILDRENS HOSPITAL EIN 53-0196580 · last filed 990 for 2025