Fleet Reserve Association 97: Nonprofit Profile, Financials & Form 990 (EIN 91-0792874)

Revenue by fiscal year
FY2024	$37K
FY2025	$111K

Expenses by fiscal year
FY2024	$170K
FY2025	$108K

Net assets by fiscal year
FY2024	$47K
FY2025	$55K

Is it real?

Yes. Exemption reinstated (2019-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Aug 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

41 cents of each dollar spent went to programs.

41%

36%

24%

Program services 41% · $44K Management & general 36% · $38K Fundraising 24% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Tim Miller

President

$0Pt VII · Sec A

Sarah Gallella

First Vice President

$0Pt VII · Sec A

Brent Hundley

Secretary

$0Pt VII · Sec A

Marty Marsolek

Treasurer

$0Pt VII · Sec A

Garth Hills

Director

$0Pt VII · Sec A

Mike Morgan

Director

$0Pt VII · Sec A

John Vega

Director

$0Pt VII · Sec A

Corey Baker

Director

$0Pt VII · Sec A

See Fleet Reserve Association 97 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Instills loyalty, protection, and service in members.

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Provided by the organization

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1 program · $44K · in their own filed words · FY2024

01

Scholarships and sponsorships

$44Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$111K

Ln 12

Other incomeLn 4–11$100K

Gifts and grantsLn 1h$11K

Investment incomeLn 3$11

Money outPt IX

$108K

Ln 25

Programscol B$44K

Managementcol C$38K

Fundraisingcol D$25K

Owns and owesPt X

$55K

net assets · Ln 32

Cash and savingsLn 1–2$57K

Total assetsLn 16$57K

LiabilitiesLn 26$2K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$11K

Investment incomeLn 3$11

Other incomeLn 4–11$100K

Total revenueLn 12$111K

Assets in detailPt X, end of year

CashLn 1$51K

SavingsLn 2$6K

Cash and savings togetherLn 1–2$57K

Total assetsLn 16$57K

LiabilitiesLn 26$2K

Net assetsLn 32$55K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$47K	$57K
Total assetsLn 16	$47K	$57K
LiabilitiesLn 26	$0	$2K
Net assetsLn 32	$47K	$55K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$1K	$1K
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$17K	$17K
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$11K	$11K
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$8K		$8K
Lobbying feesLn 11d	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$264	$264
Office expensesLn 13	$887		$887
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$25K			$25K
TravelLn 17	$18		$18
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$160		$160
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$22K		$22K
Other expenses (24a–d)Ln 24	$15K	$15K	$538
All other expensesLn 24e	$7K		$7K
Total functional expensesLn 25	$108K	$44K	$38K	$25K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$111K	$108K	$3K	$55K	990 PDF
FY2024	$37K	$170K	−$133K	$47K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $110,722 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $33,481$10,993

I-9 Program service revenue$0

I-10 Investment incomePrior year $3$11

I-11 Other revenuePrior year $3,918$99,718

I-12 Total revenuePrior year $37,402$110,722

I-13 Grants and similar amounts paidPrior year $2,000$1,000

I-14 Benefits paid to members$0

I-15 Salaries and benefits$28,116

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $168,396$78,601

I-18 Total expensesPrior year $170,396$107,717

I-19 Revenue less expensesPrior year −$132,994$3,005

Part VI · Governance 9 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $110,722 across 6 lines filed

Lines not itemized here account for $86,054 of total revenue; see the IRS return.

VIII-1b Membership dues$6,832

VIII-1f All other contributions, gifts and grants$4,161

VIII-1h Total contributions, gifts and grants$10,993

VIII-3 Investment income$11

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$13,664

VIII-12 Total revenue$110,722

Part IX · Statement of functional expenses $107,717 across 30 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individualsPrograms $1,000$1,000

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $16,634$16,634

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxesPrograms $11,482$11,482

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting feesManagement $8,449$8,449

IX-11d Lobbying fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotionPrograms $264$264

IX-13 Office expensesManagement $887$887

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 OccupancyFundraising $25,330$25,330

IX-17 TravelManagement $18$18

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 InterestManagement $160$160

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortization$0

IX-23 InsuranceManagement $21,754$21,754

IX-24 Other expenses (24a–d)Programs $14,530 · Management $538$15,068

IX-24e All other expensesManagement $6,671$6,671

IX-25 Total functional expensesPrograms $43,910 · Management $38,477 · Fundraising $25,330$107,717

Part X · Balance sheet $57,178 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $46,792$51,463

X-2 Savings and temporary cash investments$5,715

X-16 Total assetsStart of year $46,792$57,178

X-17 Accounts payable and accrued expenses$2,198

X-26 Total liabilitiesStart of year $0$2,198

X-27 Net assets without donor restrictionsStart of year $46,792$54,980

X-32 Total net assets or fund balancesStart of year $46,792$54,980

X-33 Total liabilities and net assetsStart of year $46,792$57,178

Part XI · Reconciliation of net assets $54,980 net assets at year end

XI-1 Total revenue$110,722

XI-2 Total expenses$107,717

XI-3 Revenue less expenses$3,005

XI-4 Net assets at start of year$46,792

XI-8 Prior period adjustments$5,183

XI-10 Net assets at end of year$54,980

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Fleet Reserve Association 97

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Fleet Reserve Association 97

By the numbers

Filing history

Schedules filed Part IV