Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$794,269
Down $74,736 (-8.6%) from 2021
Net Assets
Down$762,135
Down $82,355 (-9.8%) from 2021
Liabilities
Up$32,134
Up $7,619 (+31%) from 2021
Revenue
Up$608,231
Up $93,159 (+18%) from 2021
Expenses
Up$662,542
Up $162,608 (+33%) from 2021
Net Income
Down-$54,311
Down $69,449 (-459%) from 2021
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $295,020 | $286,175 | ▼ $8,845 |
| Land, Buildings, and Equipment, Net | $210,650 | $217,388 | ▲ $6,738 |
| Accounts Receivable | $148,921 | $159,962 | ▲ $11,041 |
| Cash and Non-Interest-Bearing Accounts | $147,618 | $93,625 | ▼ $53,993 |
| Savings and Temporary Cash Investments | $27,514 | $21,358 | ▼ $6,156 |
| Prepaid Expenses and Deferred Charges | $6,128 | $8,479 | ▲ $2,351 |
| Inventories for Sale or Use | $3,516 | $4,737 | ▲ $1,221 |
| Other Notes and Loans Receivable, Net | $5,950 | $2,545 | ▼ $3,405 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $869,005 | $794,269 | ▼ $74,736 |
| Other Assets Total | $23,688 | $0 | ▼ $23,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,640 | $20,793 | ▲ $6,153 |
| Other Liabilities | $9,875 | $11,341 | ▲ $1,466 |
| Total Liabilities | $24,515 | $32,134 | ▲ $7,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $844,490 | $762,135 | ▼ $82,355 |
| Total Net Assets Fund Balance | $844,490 | $762,135 | ▼ $82,355 |
| Total Liabilities and Net Assets / Fund Balance | $869,005 | $794,269 | ▼ $74,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,148 | $77,671 | $222,819 |
| Buildings | $15,334 | $119,575 | $134,909 |
| Equipment | $9,138 | $46,442 | $55,580 |
| Land | $44,970 | - | $44,970 |
| Other Land Buildings | $2,798 | $18,636 | $21,434 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Paleologos | President | FT | $122,426 | $122,426 |
| Name | Title |
|---|---|
| Michael O Ware | Chairman |
| Amy R Hammer | Director |
| David Pryor | Director |
| Edward J Heffernan | Director |
| Jesse Mccollum | Director |
| Martha Scott Poindexter | Director |
| Neil Chatterjee | Director |
| PATRICK O'NEILL | Director |
| Robert Schramm | Director |
| William G Simpson Iii | Secretary |
| Raymond Bragg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,598 |
| Other Expenses | $152,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,286 | - | - | $312,286 |
| Current Officers, Directors, Trustees, and Key Employees | $122,426 | - | - | $122,426 |
| All Other Expenses | $40,260 | - | - | $40,260 |
| Payroll Taxes | $38,886 | - | - | $38,886 |
| Pension Plan Contributions | $36,000 | - | - | $36,000 |
| Fees for Services Accounting | - | $13,805 | - | $13,805 |
| Other Expenses | $13,281 | - | - | $13,281 |
| Depreciation Depletion | $11,795 | - | - | $11,795 |
| Total Functional Expenses | $648,737 | $13,805 | $0 | $662,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $5,138 |
| Income Taxes Payable | $3,996 |
| Sales Tax Payable | $2,207 |
“Form 990 along with financial statement presented to the governing body for review prior to filing with the government.”
“No documents available to the public.”
“990t federal income tax = -$3677”
“PENALTIES = -$69”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159962 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40260 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 116 INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025476800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 3RD STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122426 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128439 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16457 |
| IRS990/CYOtherExpensesAmt | 0 | 152944 |
| IRS990/CYOtherRevenueAmt | 0 | 108020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509598 |
| IRS990/CYTotalExpensesAmt | 0 | 662542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11795 |
| IRS990/Desc | 0 | OPERATION OF PRIVATE CLUB INCLUDING FOOD-BAR SALES TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 648737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY PALEOLOGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD J HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA SCOTT POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL O WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY R HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEIL CHATTERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM G SIMPSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND BRAGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -663 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20296 |
| IRS990/GrossReceiptsAmt | 0 | 761739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 231185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 483754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8604 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 295020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479712 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 663 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12626 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 844490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7853 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 8516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5274 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17510 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 844490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11341 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312286 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8255 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133736 |
| IRS990/PYOtherRevenueAmt | 0 | 44417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366198 |
| IRS990/PYTotalExpensesAmt | 0 | 499934 |
| IRS990/PYTotalRevenueAmt | 0 | 515072 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54311 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5274 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 231185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 ALONG WITH FINANCIAL STATEMENT PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990T FEDERAL INCOME TAX = -$3677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTIES = -$69 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 869005 |
| IRS990/TotalAssetsEOYAmt | 0 | 794269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 869005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662542 |
| IRS990/TotalGrossUBIAmt | 0 | 22394 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 844490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 762135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 483754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608231 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 869005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794269 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 234 3RD STREET NE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.