Civic Intelligence

Roa Standing Together for America'S Reservists Foundation (Stars)

990 • Fiscal year 2018 • EIN 46-1374538

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

Organization ProfileROASTARS.ORG
One Constitution Ave NEWashington, DC 20002

(202) 646-7733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,599

Flat from 2018

Net Assets

Flat

-$864,254

Flat from 2018

Liabilities

Flat

$891,853

Flat from 2018

Revenue And Expenses

Revenue

Flat

$214,207

Flat from 2018

Expenses

Flat

$71,575

Flat from 2018

Net Income

Flat

$142,632

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $96,210Liabilities 2013: $0Net Assets 2013: $96,2102013Assets 2014: $1,571,416Liabilities 2014: $962,839Net Assets 2014: $608,5772014Assets 2015: $86,593Liabilities 2015: $954,943Net Assets 2015: -$868,3502015Assets 2016: $18,168Liabilities 2016: $928,693Net Assets 2016: -$910,5252016Assets 2017: $6,709Liabilities 2017: $1,013,595Net Assets 2017: -$1,006,8862017Assets 2018: $27,599Liabilities 2018: $891,853Net Assets 2018: -$864,2542018Assets 2018: $27,599Liabilities 2018: $891,853Net Assets 2018: -$864,2542018Assets 2019: $187,264Liabilities 2019: $946,966Net Assets 2019: -$759,7022019Assets 2020: $321,947Liabilities 2020: $1,190,493Net Assets 2020: -$868,5462020Assets 2021: $327,902Liabilities 2021: $1,423,749Net Assets 2021: -$1,095,8472021Assets 2022: $685,916Liabilities 2022: $1,414,426Net Assets 2022: -$728,5102022Assets 2023: $315,124Liabilities 2023: $1,306,336Net Assets 2023: -$991,2122023Assets 2024: $425,098Liabilities 2024: $1,067,132Net Assets 2024: -$642,0342024

Highlighted filing

2018

Assets$27,599
Liabilities$891,853
Net Assets-$864,254
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $138,126Expenses 2013: $50,215Net Income 2013: $87,9112013Revenue 2014: $1,635,799Expenses 2014: $1,208,442Net Income 2014: $427,3572014Revenue 2015: $222,484Expenses 2015: $522,407Net Income 2015: -$299,9232015Revenue 2016: $28,742Expenses 2016: $70,917Net Income 2016: -$42,1752016Revenue 2017: $25,977Expenses 2017: $169,836Net Income 2017: -$143,8592017Revenue 2018: $214,207Expenses 2018: $71,575Net Income 2018: $142,6322018Revenue 2018: $214,207Expenses 2018: $71,575Net Income 2018: $142,6322018Revenue 2019: $341,937Expenses 2019: $237,385Net Income 2019: $104,5522019Revenue 2020: $391,503Expenses 2020: $500,347Net Income 2020: -$108,8442020Revenue 2021: $252,156Expenses 2021: $479,457Net Income 2021: -$227,3012021Revenue 2022: $643,743Expenses 2022: $276,406Net Income 2022: $367,3372022Revenue 2023: $159,298Expenses 2023: $347,074Net Income 2023: -$187,7762023Revenue 2024: $197,938Expenses 2024: $144,605Net Income 2024: $53,3332024

Highlighted filing

2018

Revenue$214,207
Expenses$71,575
Net Income$142,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$214,207
Mission and Program Overview

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.

The foundation is an organization of patriotic individuals and corporations who stand together for america's reservists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,157$27,172▲ $26,015
Land, Buildings, and Equipment, Net$5,552$427▼ $5,125
Total Assets$6,709$27,599▲ $20,890
Liabilities
Other Liabilities$883,593$878,044▼ $5,549
Accounts Payable and Accrued Expenses$9,702$8,809▼ $893
Deferred Revenue$120,300$5,000▼ $115,300
Total Liabilities$1,013,595$891,853▼ $121,742
Net Assets / Fund Balance
Unrestricted Net Assets$-1,006,886$30,625▲ $1,037,511
Temporarily Rstr Net Assets-$-894,879-
Total Net Assets Fund Balance$-1,006,886$-864,254▲ $142,632
Total Liabilities and Net Assets / Fund Balance$6,709$27,599▲ $20,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$25,196$25,623
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeffrey E PhillipsExecutive Director$147,083$147,083

Board Members and Trustees

NameTitle
Col James R SweeneyCo-chairman
Col Margaret CopeVice Chairman
Capt Rickey SmithBoard Member
Capt Robert H CarmackBoard Member
Cmsgt Shane P SmithBoard Member
Gay KayyeBoard Member
Jeffery D WeeklyBoard Member
Karen a McgeeBoard Member
Lauren EdenBoard Member
Lt Col Beverley a HoughtonBoard Member
Lt Col Donald L StocktonBoard Member
Lt Gen Jack StultzBoard Member
William BaasBoard Member
Dr Cathy LukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,622
Program Service Revenue
$2,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,322
Change in Net Assets
$142,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,524
Salaries, Compensation, and Employee Benefits$22,051
Total Fundraising Expense$1,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,583$2,705-$20,288
Conferences and Meetings$8,917$1,372-$10,289
Depreciation Depletion$4,442$683-$5,125
Other Expenses$3,113$479$1,109$3,592
Insurance$2,593$399-$2,992
All Other Expenses$2,217$340-$2,557
Travel$1,413$217-$1,630
Payroll Taxes$1,375$211-$1,586
Office Expenses$812$125-$937
Information Technology$154$24-$178
Pension Plan Contributions$153$24-$177
Total Functional Expenses$61,071$9,395$1,109$71,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Gala$141,300---
Total Events$141,300---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$878,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with smithbucklin corp to perform the management function for the year ended march 31, 2018.”

Form 990, Part VI, Section A, Line 6

“Members - eligibility for membership is provided in the constitution and bylaws of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The corporation holds a national convention, and the national convention is composed of delegates by various departments. The national executive committee is the governing body of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Each individual, on the executive committee, except the executive director, has one vote.”

Form 990, Part VI, Section B, Line 11B

“The organization's president, treasurer, and executive direcor will review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Available to the public on organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
ROA STANDING TOGETHER FOR AMERICA'S
EIN
46-1374538
Phone
2026467733
Address
ONE CONSTITUTION AVE NE, WASHINGTON, DC 20002

Signing Officer

Name
Jeffrey E Phillips
Title
Executive Director
Phone
2026467701
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey E Phillips
Formed
2012
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
21

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Stars foundation is exempt under section 501(c)(3) of the irc and is classified by the internal revenue service (irs) as other than a private foundation. Management has concluded that this organization has maintained its exempt status. Additionally, management has concluded that there are no uncertain tax positions for this organization as of march 31, 2018. The three prior tax years are subject to examination by taxing authorities; there are no examinations currently being conducted.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS AN ORGANIZATION OF PATRIOTIC INDIVIDUALS AND CORPORATIONS WHO STAND TOGETHER FOR AMERICA'S RESERVISTS.
IRS990/AllOtherContributionsAmt070322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02217
IRS990/AllOtherExpensesGrp/TotalAmt02557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY E PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum02024792200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CONSTITUTION AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01157
IRS990/CashNonInterestBearingGrp/EOYAmt027172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01372
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08917
IRS990/ConferencesMeetingsGrp/TotalAmt010289
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0141300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02585
IRS990/CYRevenuesLessExpensesAmt0142632
IRS990/CYSalariesCompEmpBnftPaidAmt022051
IRS990/CYTotalExpensesAmt071575
IRS990/CYTotalFundraisingExpenseAmt01109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214207
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0120300
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04442
IRS990/DepreciationDepletionGrp/TotalAmt05125
IRS990/Desc0SUPPORT THE WORK OF THE RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0COL JAMES R SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1COL MARGARET COPE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CATHY LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LT COL DONALD L STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LT COL BEVERLEY A HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPT ROBERT H CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm6CMSGT SHANE P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPT RICKEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LT GEN JACK STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN A MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY D WEEKLY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm13GAY KAYYE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY E PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14147083
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141300
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154
IRS990/InformationTechnologyGrp/TotalAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt02593
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427
IRS990/LandBldgEquipCostOrOtherBssAmt025623
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1006886
IRS990/NetAssetsOrFundBalancesEOYAmt0-864254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0812
IRS990/OfficeExpensesGrp/TotalAmt0937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1AWARD AND PROMOTION
IRS990/OtherExpensesGrp/Desc2DEFENSE EDUCATION
IRS990/OtherExpensesGrp/Desc3RESERVE KIDS SCHOOL KIT
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/ProgramServicesAmt012751
IRS990/OtherExpensesGrp/ProgramServicesAmt13273
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt33113
IRS990/OtherExpensesGrp/TotalAmt014713
IRS990/OtherExpensesGrp/TotalAmt13777
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/OtherLiabilitiesGrp/BOYAmt0883593
IRS990/OtherLiabilitiesGrp/EOYAmt0878044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017583
IRS990/OtherSalariesAndWagesGrp/TotalAmt020288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375
IRS990/PayrollTaxesGrp/TotalAmt01586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153
IRS990/PensionPlanContributionsGrp/TotalAmt0177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY E PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPREHENSIVE CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143859
IRS990/PYSalariesCompEmpBnftPaidAmt051574
IRS990/PYTotalExpensesAmt0169836
IRS990/PYTotalProfFndrsngExpnsAmt060350
IRS990/PYTotalRevenueAmt025977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142632
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt0937304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937304
IRS990ScheduleA/TotalSupportAmt01049333
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARS FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS CONCLUDED THAT THIS ORGANIZATION HAS MAINTAINED ITS EXEMPT STATUS. ADDITIONALLY, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THIS ORGANIZATION AS OF MARCH 31, 2018. THE THREE PRIOR TAX YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; THERE ARE NO EXAMINATIONS CURRENTLY BEING CONDUCTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleD/TotalLiabilityAmt0878044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH SMITHBUCKLIN CORP TO PERFORM THE MANAGEMENT FUNCTION FOR THE YEAR ENDED MARCH 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS - ELIGIBILITY FOR MEMBERSHIP IS PROVIDED IN THE CONSTITUTION AND BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HOLDS A NATIONAL CONVENTION, AND THE NATIONAL CONVENTION IS COMPOSED OF DELEGATES BY VARIOUS DEPARTMENTS. THE NATIONAL EXECUTIVE COMMITTEE IS THE GOVERNING BODY OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INDIVIDUAL, ON THE EXECUTIVE COMMITTEE, EXCEPT THE EXECUTIVE DIRECTOR, HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT, TREASURER, AND EXECUTIVE DIRECOR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC ON ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEFENSE EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEMORIAL ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HENRY J REILLY SCHOLARSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530132450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521642747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,599
Liabilities
$891,853
Net assets
-$864,254
Revenue
$214,207
Expenses
$71,575
Net income
$142,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.07$0.64$0.20$0.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.32$1.31$0.99$0.16$0.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.41$0.73$0.64$0.28$0.37
2021Summary only. Only limited summary data is available for this year.$0.33$1.42$1.10$0.25$0.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.19$0.87$0.39$0.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.95$0.76$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.89$0.86$0.21$0.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.89$0.86$0.21$0.07$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.01$1.01$0.03$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.93$0.91$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.95$0.87$0.22$0.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$1.64$1.21$0.43
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.14$0.05$0.09