Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 53-6009404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$216,411
Down $11,622 (-5.1%) from 2011
Net Assets
Up-$44,651
Up $22,216 (+33%) from 2011
Liabilities
Down$261,062
Down $33,838 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$308,612
Down $12,406 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide recreational facilities and convenience services to member employees.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPORTS AND MEMBER BENEFITS DESIGNED TO CONTRIBUTE TO EMPLOYEE MORALE. |
| IRS990/Activity2/Expense | 0 | 10019 |
| IRS990/Activity3/Description | 0 | OTHER EXPENSES INCURRED FOR THE PROMOTION OF EMPLOYEE MORALE IN RELATION TO DUES COLLECTION, POST OFFICE, HAIR SALON, DRY CLEANERS, SPORTS AND MEMBER BENEFITS. |
| IRS990/Activity3/Expense | 0 | 159588 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12465 |
| IRS990/AllOtherExpenses/Total | 0 | 14493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4941 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1500 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 4941 |
| IRS990/BenefitsToMembers/Total | 0 | 4941 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61919 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26117 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33624 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59741 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6275 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9720 |
| IRS990/CostOfGoodsSold | 0 | 27191 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | EXPENSE OF STORE OPERATIONS FOR SALE OF CONVENIENCE GOODS TO MEMBERS, NET OF EXPENSES ALLOCATED TO UNRELATED BUSINESS INCOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 71820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 573 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5154 |
| IRS990/FeesForServicesOther/Total | 0 | 5727 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELODEE BROOKS-STITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NADINE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YVONNE CARSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BOVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEARY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN KILDUFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 76440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 358019 |
| IRS990/GrossSalesOfInventory | 0 | 86534 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139 |
| IRS990/InvestmentIncomePriorYear | 0 | 317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 282394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 282394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6275 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 88 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4029 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 3941 |
| IRS990/MissionDescription | 0 | TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NADINE WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -66867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -44651 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17589 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 59343 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 41754 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14517 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 382 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3441 |
| IRS990/OfficeExpenses/Total | 0 | 3823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 157604 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154492 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2783 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3394 |
| IRS990/OtherExpensePriorYear | 0 | 52642 |
| IRS990/OtherExpensesCurrentYear | 0 | 53987 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | POSTAL STATION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FITNESS CENTER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 564 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5471 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5078 |
| IRS990/OtherExpenses/Total | 0 | 9159 |
| IRS990/OtherExpenses/Total | 1 | 9064 |
| IRS990/OtherExpenses/Total | 2 | 6079 |
| IRS990/OtherExpenses/Total | 3 | 5642 |
| IRS990/OtherLiabilities/BOY | 0 | 294900 |
| IRS990/OtherLiabilities/EOY | 0 | 261062 |
| IRS990/OtherRevenueCurrentYear | 0 | 324414 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561439 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | FITNESS CENTER FEE |
| IRS990/OtherRevenueMisc/Description | 1 | POST OFFICE |
| IRS990/OtherRevenueMisc/Description | 2 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 220307 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 220307 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5735 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5735 |
| IRS990/OtherRevenuePriorYear | 0 | 322492 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165015 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13858 |
| IRS990/PayrollTaxes/Total | 0 | 17998 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 637 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2899 |
| IRS990/PensionPlanContributions/Total | 0 | 3536 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22216 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 22216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11511 |
| IRS990/SalariesEtcCurrentYear | 0 | 249684 |
| IRS990/SalariesEtcPriorYear | 0 | 266876 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 257 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1368 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 22875 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 129992 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVENTORIES |
| IRS990ScheduleD/OtherAssets/Description | 3 | VARIABLE ANNUITY-DEFINED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 282394 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 282394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87073 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 129992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 43997 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 154492 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 261062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS EXECUTIVE DIRECTOR RECEIVES THE 990 IN DRAFT AND REVIEWS IT WITH THE TREASURER. THEY BOTH APPROVE THE FINAL VERSION BEFORE FINALIZING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFILCT OF INTERSET POLICY IS MONITORED AND COMPLIANCE IS ENFORCED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S BOARD MEMBERS DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PAST HISTORY AND PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1849 C STREET NW NO B1044 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 202409997 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521499508 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IDRA INSURANCE TRUST |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INSURANCE TRUST |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1849 C STREET NW MIB B1044 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 202409997 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022087381 |
| IRS990/TotalAssets/BOY | 0 | 228033 |
| IRS990/TotalAssetsBOY | 0 | 228033 |
| IRS990/TotalAssets/EOY | 0 | 216411 |
| IRS990/TotalAssetsEOY | 0 | 216411 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6275 |
| IRS990/TotalExpensesCurrentYear | 0 | 308612 |
| IRS990/TotalExpensesPriorYear | 0 | 321018 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 241427 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 308612 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 51430 |
| IRS990/TotalLiabilities/BOY | 0 | 294900 |
| IRS990/TotalLiabilitiesBOY | 0 | 294900 |
| IRS990/TotalLiabilities/EOY | 0 | 261062 |
| IRS990/TotalLiabilitiesEOY | 0 | 261062 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 228033 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 216411 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -66867 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -44651 |
| IRS990/TotalOtherCompensation | 0 | 10011 |
| IRS990/TotalOtherRevenue | 0 | 265071 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 241427 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76440 |
| IRS990/TotalRevenueCurrentYear | 0 | 330828 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 139 |
| IRS990/TotalRevenuePriorYear | 0 | 332529 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 272984 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 330828 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 51430 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -66867 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -44651 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INTERIORREC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 536009404 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERIOR DEPARTMENT RECREATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 2022087381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1849 C STREET NW NO B1044 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 202409997 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | NADINE WRIGHT |
| ReturnHeader/Officer/Phone | 0 | 2022087381 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 521754364 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | E COHEN AND COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE RESEARCH COURT SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20850 |
| ReturnHeader/Preparer/Name | 0 | ERIC COHEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3019176200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T07:27:19-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.