Civic Intelligence

American Logistics Association

EIN 53-0130030 • 501(c)6 • Washington, DC

Profile

Promoting, protecting and enancing the military resale and quality of life benfits on behalf of our members and the military community.

1200 18th St NW 700Washington, DC 20036

alanational.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,533,258

Down $90,250 (-5.6%) from 2023

Liabilities

Up

$1,116,036

Up $127,000 (+13%) from 2023

Net Assets

Down

$417,222

Down $217,250 (-34%) from 2023

Revenue

Down

$1,619,847

Down $3,354 (-0.2%) from 2023

Expenses

Up

$2,000,014

Up $313,686 (+19%) from 2023

Net Income

Down

-$380,167

Down $317,040 (-502%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,779,288Liabilities 2011: $1,223,391Net Assets 2011: $1,555,8972011Assets 2012: $2,870,960Liabilities 2012: $1,207,076Net Assets 2012: $1,663,8842012Assets 2013: $2,991,684Liabilities 2013: $1,151,787Net Assets 2013: $1,839,8972013Assets 2014: $3,432,377Liabilities 2014: $1,191,208Net Assets 2014: $2,241,1692014Assets 2015: $3,458,544Liabilities 2015: $1,224,656Net Assets 2015: $2,233,8882015Assets 2016: $3,299,715Liabilities 2016: $1,258,388Net Assets 2016: $2,041,3272016Assets 2017: $3,549,157Liabilities 2017: $1,515,606Net Assets 2017: $2,033,5512017Assets 2018: $3,098,241Liabilities 2018: $1,321,413Net Assets 2018: $1,776,8282018Assets 2019: $2,844,101Liabilities 2019: $1,306,989Net Assets 2019: $1,537,1122019Assets 2020: $2,265,768Liabilities 2020: $1,479,034Net Assets 2020: $786,7342020Assets 2021: $1,932,173Liabilities 2021: $926,663Net Assets 2021: $1,005,5102021Assets 2022: $1,578,590Liabilities 2022: $927,686Net Assets 2022: $650,9042022Assets 2023: $1,623,508Liabilities 2023: $989,036Net Assets 2023: $634,4722023Assets 2024: $1,533,258Liabilities 2024: $1,116,036Net Assets 2024: $417,2222024

Highlighted filing

2024

Assets$1,533,258
Liabilities$1,116,036
Net Assets$417,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,657,4012011Expenses 2012: $2,799,4492012Expenses 2013: $2,773,3332013Revenue 2014: $2,814,336Expenses 2014: $2,596,828Net Income 2014: $217,5082014Revenue 2015: $2,747,311Expenses 2015: $2,748,193Net Income 2015: -$8822015Revenue 2016: $2,595,158Expenses 2016: $2,722,773Net Income 2016: -$127,6152016Revenue 2017: $2,439,241Expenses 2017: $2,594,919Net Income 2017: -$155,6782017Revenue 2018: $2,292,005Expenses 2018: $2,505,251Net Income 2018: -$213,2462018Revenue 2019: $2,216,900Expenses 2019: $2,326,154Net Income 2019: -$109,2542019Revenue 2020: $1,454,531Expenses 2020: $2,157,875Net Income 2020: -$703,3442020Revenue 2021: $1,363,259Expenses 2021: $1,426,226Net Income 2021: -$62,9672021Revenue 2022: $1,527,145Expenses 2022: $1,464,383Net Income 2022: $62,7622022Revenue 2023: $1,623,201Expenses 2023: $1,686,328Net Income 2023: -$63,1272023Revenue 2024: $1,619,847Expenses 2024: $2,000,014Net Income 2024: -$380,1672024

Highlighted filing

2024

Revenue$1,619,847
Expenses$2,000,014
Net Income-$380,167

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.42$1.62$2.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.99$0.63$1.62$1.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.93$0.65$1.53$1.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.93$1.01$1.36$1.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$1.45$2.16$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.31$1.54$2.22$2.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.32$1.78$2.29$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.52$2.03$2.44$2.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.26$2.04$2.60$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.22$2.23$2.75$2.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.19$2.24$2.81$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.15$1.84$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.21$1.66$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.22$1.56$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,826,426
Mission and Program Overview

Mission

Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.

Promoting, protecting, and enhancing the military resale and quality of life benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,133$1,168,229▲ $177,096
Cash and Non-Interest-Bearing Accounts$167,082$154,615▼ $12,467
Prepaid Expenses and Deferred Charges$174,825$138,868▼ $35,957
Accounts Receivable$58,564$44,001▼ $14,563
Land, Buildings, and Equipment, Net$54,474$27,545▼ $26,929
Total Assets$1,623,508$1,533,258▼ $90,250
Other Assets Total$177,430$0▼ $177,430
Liabilities
Deferred Revenue$568,937$700,323▲ $131,386
Unsecured Notes Loans Payable$163,012$298,132▲ $135,120
Accounts Payable and Accrued Expenses$43,442$107,953▲ $64,511
Other Liabilities$213,645$9,628▼ $204,017
Total Liabilities$989,036$1,116,036▲ $127,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242,999$262,999▲ $20,000
Net Assets Without Donor Restrictions$391,473$154,223▼ $237,250
Total Net Assets Fund Balance$634,472$417,222▼ $217,250
Total Liabilities and Net Assets / Fund Balance$1,623,508$1,533,258▼ $90,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,545$23,575$51,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RossettiPresidentFT$251,749$74,416$326,165
Robin SampsonAccounting Manager/comptrollerFT$130,499$42,174$172,673
Robert EllisVP Exchange/mwr AffairsFT$139,491-$139,491
Felisha BattleDirector Meetings/expositionsFT$31,243-$31,243

Board Members and Trustees

NameTitle
Alex SizemoreChair
Raymond MiloChair Emeritus
Stephanie SuppleeVice Chair
Alyson CampbellDirector
Christine RousseyDirector
Curt CornelssenDirector
Debra KeslerDirector
Gregg KoonsDirector
Jd FennessyDirector
Kurt HallDirector
Rebecca PorterDirector
Renee NevilleDirector
Tommie DraperDirector
Mike OwartDirector Until December 2023
Ginesa MadarDirector Until November 2023
Mark MatlockDirector Until October 2023
Mike BenderDirector Until October 2023
Anne Marie WallaceSecretary
Rene HunterSecretary Until October 2023
James PaseurTreasurer
Dennis JonesTreasurer Until October 2023

Highest Paid Contractors

ContractorServicesLocationCompensation
Markquest LLCConsulting And Management5408 DUVALL DR, Bethesda, MD 20816$394,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,481,830
Investment Income
$29,103
Other Revenue
$108,914
Change in Net Assets
$-380,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,337
Revenue Not Reported on Financial Statements
$8,510
Revenue Not Reported on Form 990
$162,917
Total Revenue per Audited Statements
$1,774,254
Total Revenue per Form 990
$1,619,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,867
Salaries, Compensation, and Employee Benefits$591,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$549,189
Fees for Services Other---$471,986
Other Salaries and Wages---$259,350
Current Officers, Directors, Trustees, and Key Employees---$258,549
Occupancy---$168,848
Information Technology---$52,305
Other Employee Benefits---$41,181
Fees for Services Accounting---$40,809
Office Expenses---$26,274
Interest---$26,252
Insurance---$19,567
Payroll Taxes---$16,770
Pension Plan Contributions---$15,297
Depreciation Depletion---$15,199
All Other Expenses---$15,044
Advertising---$12,821
Fees for Service Investment Mgmnt Fees---$8,510
Travel---$2,063
Total Functional Expenses$0$0$0$2,000,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,000,014
Expenses per Audited Statements$1,991,504
Total Expenses per Audited Statements$1,991,504
Expenses Not Reported on Financial Statements$8,510
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen RossettiPresident of Ala, Is Also Owner of Marquest, Llc.Consulting and Management FeesNo$394,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Deposits$9,628
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There shall be an executive committee consisting of six members: the five officers, and the chief staff executive who serve as an ex-officio member without vote. The executive committee may act for the board of the directors pursuant to delegation of authority to such committee by the board of directors.

Form 990, Part VI, Section A, Line 3

The association has a consultant agreement with an entity that represents the president of the association. This agreement expires in july 2024 and under the terms of the agreement a monthly fixed fees are required as compensation and reimbursement payments compensation is subject to increase depending on services and performance. The agreement may be terminated by either party upon 120-day advance written notice.

Form 990, Part VI, Section A, Line 6

The organization has members. The membership classifications are industry members, individual members, and honorary members. Industry membership shall be open to those entities, natural or legal, actively engaged in providing support through the delivery of products and services to agencies of the united states government. Each entity admitted to the association shall be entitled to nominate up to four persons as members. Entities may add additional members at fees determined by the board. However, only one representative of each entity is entitled to vote on issues requiring membership affirmation. Membership shall reside with the entity and not the individuals appointed by the entity or its representative. The board of directors may from time to time by resolution elect a person or persons to honorary or life membership in the association. Such membership will entitle holder thereof to the rights and privileges included in the resolution, but such memberships will not entitle recipient to voting privileges.

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

Each year the membership shall elect the chair-elect, the secretary, the treasurer, and two regular member directors. In addition, the chapters will elect one chapter director.

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

The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management and the organization's president prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members, officers, and key employees shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgement and disclosure form. All completed forms shall be provided to and reviewed by the ala executive committee, as well as all other conflict information provided by board members. All actual and potential conflicts of interest shall be disclosed by board members to the ala executive committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the ala executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The ala executive committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.

Form 990, Part VI, Section B, Line 15A

Executive committee which include the chair, treasurer, secretary and chairman emeritus reviews the performance of the president and allocate compensation as decided. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The organization does not make its financial statements, governing documents or conflict of interest policy available to the public, but its 990 is available upon request.

Part VII

Marquest, llc, the management company, paid stephen rossetti (president of ala) for the services he rendered to ala. In the calendar year 2023, stephen received a total compensation of $326,165.

Filing and Contact Details

Filer

Filer Name
American Logistics Association
EIN
53-0130030
Phone
2024662520
Address
1200 18TH ST NW 700, WASHINGTON, DC 20036

Signing Officer

Name
Stephen Rossetti
Title
President
Phone
2024662520
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rossetti
Formed
1924
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONTRACTORS 471,986.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from the payment of income taxes, on its exempt activities, under section 501(c)(6) of the internal revenue code. However, unrelated business income is subject to income taxes. The association adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The association is not aware of any activities that would jeopardize its tax-exempt status. The association files as a tax-exempt organization.

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MILO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SUPPLEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MARIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PASEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT CORNELSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMIE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JD FENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE ROUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm18GINESA MADAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE OWART
IRS990/Form990PartVIISectionAGrp/PersonNm21FELISHA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN SAMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY UNTIL OCTOBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER UNTIL OCTOBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL OCTOBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL NOVEMBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR UNTIL OCTOBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UNTIL DECEMBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR MEETINGS/EXPOSITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP EXCHANGE/MWR AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24ACCOUNTING MANAGER/COMPTROLLER
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IRS990/GainOrLossGrp/SecuritiesAmt04789
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211368
IRS990/GrossReceiptsAmt01826426
IRS990/GrossRentsGrp/RealAmt0104163
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/TotalAmt052305
IRS990/InsuranceGrp/TotalAmt019567
IRS990/InterestGrp/TotalAmt026252
IRS990/InvestmentIncomeGrp/ExclusionAmt024314
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IRS990/LandBldgEquipAccumDeprecAmt023575
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IRS990/LandBldgEquipCostOrOtherBssAmt051120
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206579
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING, PROTECTING AND ENANCING THE MILITARY RESALE AND QUALITY OF LIFE BENFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0634472
IRS990/NetAssetsOrFundBalancesEOYAmt0417222
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104163
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IRS990/NetUnrlzdGainsLossesInvstAmt0162917
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154223
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IRS990/OfficeExpensesGrp/TotalAmt026274
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177430
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IRS990/OtherLiabilitiesGrp/EOYAmt09628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259350
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IRS990/PensionPlanContributionsGrp/TotalAmt015297
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IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3COALITION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMISSARY CONFERENCE - GATHERING OF OUR MEMBERS WHOSE PRODUCTS ARE SOLD IN U.S MILITARY COMMISSARIES OVER THE WORLD, AND THE GOVERNMENT BUYERS, STORE DIRECTORS AND KEY DECISION MAKERS WHO ARE INVOLVED IN THE PURCHASE OF THEIR PRODUCTS. THE ROUNDTABLE IS AN OPPORTUNITY FOR OUR MEMBERS AND GOVERNMENT/MILITARY TRADING PARTNERS TO NETWORK AND DISCUSS COMMONALITIES AND BEST PRACTICES. PROVIDES OPPORTUNITIES FOR MEMBERS AND OTHERS TO MEET IN A CENTRAL LOCATION WHERE CLUB MANAGERS AND BUYERS CAN RECEIVE EDUCATIONAL PROGRAMS, TRAINING AND VIEW PRODUCTS FROM OVER 250 MANUFACTURES. THE COMMISSARY CONFERENCE PLANNED FOR 2024 WAS NOT A HYBRID EVENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE PROGRAM - LIKE THE COMMISSARY CONFERENCE, THE FOOD SERVICE PROVIDES PREPARED/COOKED FOOD TO VARIOUS MILITARY ARM OF THE GOVERNMENT THE WORLD OVER. IT PRESENTS OPPORTUNITIES FOR OUR MEMBERS TO SELL PREPARED MEALS TO THE MILITARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORLDWIDE DIRECTORY - AN ANNUAL DIRECTORY WHICH EDUCATES AND INFORMS BOTH SIDES OF THE MILITARY RESALE MARKETPLACE. THE WORLDWIDE DIRECTORY HAS A DISTRIBUTION OF APPROXIMATELY 1,200 COPIES.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090838
IRS990/PYOtherExpensesAmt0941415
IRS990/PYOtherRevenueAmt0190062
IRS990/PYProgramServiceRevenueAmt01342301
IRS990/PYRevenuesLessExpensesAmt0-63127
IRS990/PYSalariesCompEmpBnftPaidAmt0744913
IRS990/PYTotalExpensesAmt01686328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623201
IRS990/ReconcilationRevenueExpnssAmt0-380167
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027545

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