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Balance Sheet
Assets
Flat$419,513
Flat from 2011
Net Assets
Flat$100,291
Flat from 2011
Liabilities
Flat$319,222
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,071,713
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Jan 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,097,795
Mission and Program Overview
Mission
To organize and administer recreational and pleasure trips for its members
Major Activities
- Activity 2
- Travel & Exploration Programs: Successfully organized a full-service 6 - 61 day tours to Nepal, Malaysia, Indonesia (Bali)
Filing and Contact Details
Filer
- EIN
- 05-0606895
Raw XML AppendixShowing 400 of 436 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.
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| IRS990/Activity2/Revenue | 0 | 878314 |
| IRS990/ActivityOrMissionDescription | 0 | To organize and administer recreational and spiritual trips for its members |
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| IRS990/OtherExpenses/Description | 3 | Celebrations Occupancy Room and Board |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Membership Classes (A) Trip Membership: Trip Membership shall be limited to any eligible individuals as indicated in bylaws upon the Board of Directors approval. Trip Membership shall be non- voting members in good standing, may attend any and all tours, trips, and functions organized by the organization. May not hold any office position. (B) Full Membership: Full Membership shall be conferred by the Board of Director upon those Trip Members in good standing who have attended at least one tour and three functions organized by the organization within the last 12 months, and who have dedicated at least 150 hours of services to the organization within the last 15 months. Only Full Members may be elected to office, chair a committee, or vote in the election of officers and other matters. There can be no more than 27 Full Members at any time. (C) Honorary Membership: An Honorary membership may be bestowed upon any person who has made a significant contribution to the organization upon a recommendation by the Board of Directors and approval by the Full Membership at the General Meeting. Honorary members shall not be required to pay dues and shall not be eligible to hold office or vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the copy is reviewed by the board members prior filling |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | upon e-mailed or phoned requests |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8542 160th Street |
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| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 74209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 100291 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 973054 |
| IRS990/TotalProgramServiceRevenue | 0 | 1052565 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $419,513
- Liabilities
- $319,222
- Net assets
- $100,291
- Revenue
- -
- Expenses
- $1,071,713
- Net income
- -