Interior Department Recreation
990 • Fiscal year 2013 • EIN 53-6009404
Siviq Scores
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Balance Sheet
Assets
Flat$161,041
Flat from 2013
Net Assets
Flat-$24,210
Flat from 2013
Liabilities
Flat$185,251
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$291,638
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2012 to Jan 31, 2013
- Signed
- Oct 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $342,908
Mission and Program Overview
Mission
To provide recreational facilities and convenience services to member employees.
Major Activities
- Activity 2
- Sports and member benefits designed to contribute to employee morale.
- Activity 3
- Other expenses incurred for the promotion of employee morale in relation to dues collection, post office, hair salon, dry cleaners, sports and member benefits.
Filing and Contact Details
Filer
- EIN
- 53-6009404
Raw XML AppendixShowing 400 of 405 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.
| 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 | 8824 |
| 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 | 161455 |
| IRS990/Activity3/Revenue | 0 | 251758 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 345 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8499 |
| IRS990/AllOtherExpenses/Total | 0 | 8844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 5542 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 4941 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 5542 |
| IRS990/BenefitsToMembers/Total | 0 | 5542 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83265 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30242 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 6275 |
| IRS990/CostOfGoodsSold | 0 | 30829 |
| 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 | 68893 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 960 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4374 |
| IRS990/FeesForServicesOther/Total | 0 | 5334 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| 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 | YVONNE CARSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NADINE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TINA BARBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BOVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEARY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN KILDUFF |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL COUNSEL |
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| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrossSalesOfInventory | 0 | 77690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 282394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | -44651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24210 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10431 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46861 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 36430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -23280 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4034 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5172 |
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| IRS990/OtherExpensesCurrentYear | 0 | 47199 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL AND PENSION FEE |
| IRS990/OtherExpenses/Description | 3 | BANKING FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1698 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 3142 |
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| IRS990/OtherExpenses/Total | 1 | 9436 |
| IRS990/OtherExpenses/Total | 2 | 4645 |
| IRS990/OtherExpenses/Total | 3 | 3832 |
| IRS990/OtherLiabilities/BOY | 0 | 261062 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153449 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3240 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14761 |
| IRS990/PayrollTaxes/Total | 0 | 18001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 258903 |
| IRS990/ProgramServiceRevenue/Description | 0 | FITNESS CENTER FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | POST OFFICE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 3 | HAIR SALON |
| IRS990/ProgramServiceRevenue/Description | 4 | DRY CLEANERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1100 |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1641 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 1100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20441 |
| 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 |
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| IRS990ScheduleD/OtherAssets/BookValue | 2 | 67313 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 2 | VARIABLE ANNUITY-DEFINED COMPENSATION PLAN |
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| 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 | 77776 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 185251 |
| 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 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INSURANCE TRUST |
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| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
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| IRS990/StateLegalDomicile | 0 | DC |
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| 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 |
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| IRS990/TotalAssets/EOY | 0 | 161041 |
| IRS990/TotalAssetsEOY | 0 | 161041 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6313 |
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| IRS990/TotalExpensesPriorYear | 0 | 308612 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52466 |
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| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -44651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -24210 |
| IRS990/TotalOtherCompensation | 0 | 10306 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 36 |
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| IRS990/TotalProgramServiceExpense | 0 | 239172 |
| IRS990/TotalProgramServiceRevenue | 0 | 258903 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 79912 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 2 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 312079 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 43575 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -44651 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -24210 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INTERIORREC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 B1042 |
| 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 | 2013-10-24 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $161,041
- Liabilities
- $185,251
- Net assets
- -$24,210
- Revenue
- -
- Expenses
- $291,638
- Net income
- -