Civic Intelligence

Walter Reed Society Inc

EIN 52-1961196 • 501(c)3 • Bethesda, MD

Profile

To provide support to wounded soldiers and their families and military health facilities in the national capital region.

8901 Rockville Pike Box 303Bethesda, MD 20889

www.walterreedsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,924,677

Down $300,388 (-9.3%) from 2023

Liabilities

Up

$5,701

Up $2,643 (+86%) from 2023

Net Assets

Down

$2,918,976

Down $303,031 (-9.4%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$212,345

Down $1,006,341 (-83%) from 2023

Expenses

Up

$484,203

Up $149,692 (+45%) from 2023

Net Income

Down

-$271,858

Down $1,156,033 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,478,169Liabilities 2010: $0Net Assets 2010: $1,478,1692010Assets 2011: $1,358,249Liabilities 2011: $0Net Assets 2011: $1,358,2492011Assets 2012: $1,477,498Liabilities 2012: $0Net Assets 2012: $1,477,4982012Assets 2013: $1,619,105Liabilities 2013: $0Net Assets 2013: $1,619,1052013Assets 2014: $1,678,400Liabilities 2014: $0Net Assets 2014: $1,678,4002014Assets 2015: $1,307,512Liabilities 2015: $800Net Assets 2015: $1,306,7122015Assets 2016: $1,151,107Liabilities 2016: $1,075Net Assets 2016: $1,150,0322016Assets 2017: $1,290,806Liabilities 2017: $7,714Net Assets 2017: $1,283,0922017Assets 2018: $1,286,253Liabilities 2018: $2,617Net Assets 2018: $1,283,6362018Assets 2019: $1,481,498Liabilities 2019: $2,040Net Assets 2019: $1,479,4582019Assets 2020: $1,499,698Liabilities 2020: $2,389Net Assets 2020: $1,497,3092020Assets 2021: $2,467,765Liabilities 2021: $13,623Net Assets 2021: $2,454,1422021Assets 2022: $2,309,360Liabilities 2022: $1,274Net Assets 2022: $2,308,0862022Assets 2023: $3,225,065Liabilities 2023: $3,058Net Assets 2023: $3,222,0072023Assets 2024: $2,924,677Liabilities 2024: $5,701Net Assets 2024: $2,918,9762024

Highlighted filing

2024

Assets$2,924,677
Liabilities$5,701
Net Assets$2,918,976
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,8212010Expenses 2011: $328,7462011Expenses 2012: $233,5112012Revenue 2013: $299,922Expenses 2013: $129,062Net Income 2013: $170,8602013Revenue 2014: $310,868Expenses 2014: $236,758Net Income 2014: $74,1102014Revenue 2015: $240,969Expenses 2015: $434,288Net Income 2015: -$193,3192015Revenue 2016: $294,599Expenses 2016: $483,184Net Income 2016: -$188,5852016Revenue 2017: $315,470Expenses 2017: $207,717Net Income 2017: $107,7532017Revenue 2018: $207,064Expenses 2018: $164,243Net Income 2018: $42,8212018Revenue 2019: $299,986Expenses 2019: $168,160Net Income 2019: $131,8262019Revenue 2020: $222,076Expenses 2020: $217,050Net Income 2020: $5,0262020Revenue 2021: $1,186,791Expenses 2021: $200,222Net Income 2021: $986,5692021Revenue 2022: $313,291Expenses 2022: $253,561Net Income 2022: $59,7302022Revenue 2023: $1,218,686Expenses 2023: $334,511Net Income 2023: $884,1752023Revenue 2024: $212,345Expenses 2024: $484,203Net Income 2024: -$271,8582024

Highlighted filing

2024

Revenue$212,345
Expenses$484,203
Net Income-$271,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,677
Liabilities
$5,701
Net assets
$2,918,976
Revenue
$212,345
Expenses
$484,203
Net income
-$271,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$0.21$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$1.22$0.33$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$1.19$0.20$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$217,524
Mission and Program Overview

Mission

To provide support to wounded soldiers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,230,906$1,524,495▲ $293,589
Savings and Temporary Cash Investments$1,018,761$483,661▼ $535,100
Land, Buildings, and Equipment, Net$23,550$48,361▲ $24,811
Inventories for Sale or Use$9,927$7,691▼ $2,236
Pledges and Grants Receivable$10,857$3,420▼ $7,437
Cash and Non-Interest-Bearing Accounts$1,553$759▼ $794
Total Assets$3,225,065$2,924,677▼ $300,388
Other Assets Total$929,511$856,290▼ $73,221
Liabilities
Accounts Payable and Accrued Expenses$3,058$5,701▲ $2,643
Total Liabilities$3,058$5,701▲ $2,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,232$2,094,509▼ $244,723
Net Assets With Donor Restrictions$882,775$824,467▼ $58,308
Total Net Assets Fund Balance$3,222,007$2,918,976▼ $303,031
Total Liabilities and Net Assets / Fund Balance$3,225,065$2,924,677▼ $300,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,100-$47,100
Equipment$1,261$1,078$2,339
Other Assets Org$856,290--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Col John Pierce RetPresident
Col Brian Foley Ret1st Vice President
Col R Edward CollSecretary
Ltc John Wetterau RetTreasurer
Csm Ricardo Alcantara RetVP Communications
Sgm Daniel Bullis RetVP for Patient Services
Col R S Avery DavisVP for Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$111,029
Program Service Revenue
$1,300
Investment Income
$101,195
Other Revenue
$-1,179
All Other Contributions
$109,634
Change in Net Assets
$-271,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,663
Other Expenses$124,540
Total Fundraising Expense$5,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,484--$338,484
Fees for Services Other$13,807$9,346$3,042$26,195
Occupancy$12,687$12,687-$25,374
Fees for Services Legal-$22,065-$22,065
Grants to Domestic Individuals$21,179--$21,179
Fees for Services Accounting-$18,013-$18,013
Information Technology$2,954$2,940$13$5,907
Conferences and Meetings-$2,326$2,579$4,905
Travel$2,154$2,153-$4,307
Advertising-$4,280-$4,280
Fees for Service Investment Mgmnt Fees-$3,812-$3,812
Insurance-$3,426-$3,426
Other Expenses$1,581$1,518$63$3,162
Office Expenses$1,260$1,561$50$2,871
Depreciation Depletion-$223-$223
Total Functional Expenses$394,106$84,350$5,747$484,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leashes of ValorFredericksburg, VA501(c)(3)Sponsor 4 Dogs for Vets$100,000
NumotionWindsor Mill, MDN/aGrant- Mobility Solutions, Wheelchairs for Msg Sf/jc$46,007
Roll Up N DyeColumbia, MDN/aArt Program at Walter Reed$25,000
Operation Key WestWallingford, PAN/aDonation$24,000
Blue Star FamiliesEncinitas, CA501(c)(3)Donation$20,000
Institute of HeartmathBoulder Creek, CA501(c)(3)Inner Balance Devices$12,084
The Predictive IndexWestwood, MAN/aAccess to Software for Leadership Development$11,729
Community Building Art WorksRockville, MD501(c)(3)Donation for Art Works$10,000
Silver Spring Town Center IncSilver Spring, MD501(c)(3)Donation for Events$10,000
American Legion Auxiliary Unit 41North Brookfield, MA501(c)(19)Multiple Wounded Warrior Dinners$9,346
Homewood SuitesRockville, MDN/aLodging for Wounder Warrior$5,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members have the right to vote on the officers of the corporaton who shall serve as the board of directors. Other than the right to vote for such officers, members shall not have the right to vote on any other matter pertaining to the wrs.”

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

“The form 990 is reviewed by the treasurer before being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. New members sign when they join the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walter Reed Society Inc
EIN
52-1961196
Phone
3015711580
Address
8901 ROCKVILLE PIKE BOX 303, BETHESDA, MD 20889

Signing Officer

Name
John Wetterau
Title
Treasurer
Phone
3105711580
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wetterau
Formed
1997
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Meena Bishnoi
Phone
2022963306
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Walter reed society, inc. Believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 559 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/LandBldgEquipBasisNetGrp/EOYAmt048361
IRS990/LandBldgEquipCostOrOtherBssAmt049439
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01395
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO WOUNDED SOLDIERS AND THEIR FAMILIES AND MILITARY HEALTH FACILITIES IN THE NATIONAL CAPITAL REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03222007
IRS990/NetAssetsOrFundBalancesEOYAmt02918976
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02094509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012687
IRS990/OccupancyGrp/ProgramServicesAmt012687
IRS990/OccupancyGrp/TotalAmt025374
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt02871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0929511
IRS990/OtherAssetsTotalGrp/EOYAmt0856290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt01581
IRS990/OtherExpensesGrp/TotalAmt03162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WETTERAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1REUNION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228022
IRS990/PYInvestmentIncomeAmt099032
IRS990/PYOtherExpensesAmt0106489
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt01180
IRS990/PYRevenuesLessExpensesAmt0884175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271858
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483661
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2023, THE ORGANIZATION RECEIVED A SUBSTANTIAL CONTRIBUTION, WHICH A FRACTION IS PAID OUT EACH YEAR FOR THE NEXT 20 YEARS. MOVING FORWARD, THE WALTER REED SOCIETY IS DEDICATED TO DIVERSIFYING ITS SOURCES OF SUPPORT TO ENHANCE PUBLIC BACKING AND ENSURE LONG-TERM SUSTAINABILITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02755544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28310
IRS990ScheduleA/PublicSupportPY170Pct00.30990
IRS990ScheduleA/PublicSupportTotal170Amt0882990
IRS990ScheduleA/SubstantialContributorsTotAmt01872554
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755544
IRS990ScheduleA/TotalSupportAmt03119113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE LEAD TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALTER REED SOCIETY, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0856290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE WALTER REED SOCIETY WARRIOR/FAMILY SUPPORT FUND IS USED TO ASSIST SERVICE MEMBERS AND/OR THEIR FAMILIES WHEN SUPPORT PROVIDED THROUGH INVITATIONAL TRAVEL ORDERS DOES NOT MEET THE IMMEDIATE NEEDS DURING THE PATIENT'S TREATMENT AT WRNMMC. SUPPORT CAN BE IN THE FORM OF FUNDS GIVEN TO HELP WITH TRAVEL, LODGING, AND SUBSISTENCE EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt09346
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35318
IRS990ScheduleI/RecipientTable/CashGrantAmt412084
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt646007
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011729
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc7N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc8N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTIPLE WOUNDED WARRIOR DINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION FOR ART WORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LODGING FOR WOUNDER WARRIOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNER BALANCE DEVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPONSOR 4 DOGS FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT- MOBILITY SOLUTIONS, WHEELCHAIRS FOR MSG SF/JC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ART PROGRAM AT WALTER REED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION FOR EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ACCESS TO SOFTWARE FOR LEADERSHIP DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY UNIT 41
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE STAR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY BUILDING ART WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOMEWOOD SUITES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INSTITUTE OF HEARTMATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEASHES OF VALOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NUMOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OPERATION KEY WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROLL UP N DYE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SILVER SPRING TOWN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE PREDICTIVE INDEX
IRS990ScheduleI/RecipientTable/RecipientEIN0300515157
IRS990ScheduleI/RecipientTable/RecipientEIN1800369895
IRS990ScheduleI/RecipientTable/RecipientEIN2814784695
IRS990ScheduleI/RecipientTable/RecipientEIN3954023617
IRS990ScheduleI/RecipientTable/RecipientEIN4821110902
IRS990ScheduleI/RecipientTable/RecipientEIN5300306972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 SAXONY THE HIVE/BARN 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211140 ROCKVILLE PIKE SUITE 100 -
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314975 SHADY GROVE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414700 WEST PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58407 OLD PLANK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62700 LORD BALTIMORE DR 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7700 AVONDALE ROAD PH7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8775 CLOUD LEAP CT SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9ONE VETERANS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10101 STATION DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0661
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOULDER CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FREDERICKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINDSOR MILL

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