Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 53-6009404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 61.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$84,113
Down $5,157 (-5.8%) from 2023
Net Assets
Down$19,971
Down $9,636 (-33%) from 2023
Liabilities
Up$64,142
Up $4,479 (+7.5%) from 2023
Revenue
Up$163,514
Up $11,935 (+7.9%) from 2023
Expenses
Down$173,150
Down $12,045 (-6.5%) from 2023
Net Income
Up-$9,636
Up $23,980 (+71%) from 2023
To provide recreational facilities and convenience services to member employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,903 | $59,736 | ▼ $12,167 |
| Accounts Receivable | $17,001 | $22,551 | ▲ $5,550 |
| Prepaid Expenses and Deferred Charges | $366 | $1,826 | ▲ $1,460 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $89,270 | $84,113 | ▼ $5,157 |
| Liabilities | |||
| Other Liabilities | $40,747 | $54,338 | ▲ $13,591 |
| Accounts Payable and Accrued Expenses | $18,916 | $9,804 | ▼ $9,112 |
| Total Liabilities | $59,663 | $64,142 | ▲ $4,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,607 | $19,971 | ▼ $9,636 |
| Total Net Assets Fund Balance | $29,607 | $19,971 | ▼ $9,636 |
| Total Liabilities and Net Assets / Fund Balance | $89,270 | $84,113 | ▼ $5,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $34,627 | $34,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadine Wright | Executive Director | FT | $84,282 | $16,366 | $100,648 |
| Name | Title |
|---|---|
| Geary Fisher | President |
| Juile Spano | Director |
| Maurice Banks | Director |
| Waskinyan Howaste | Director |
| Roberta Richardson | General Counsel |
| Yvonne Carswell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,095 |
| Other Expenses | $34,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,434 | $33,214 | - | $100,648 |
| Other Salaries and Wages | $17,317 | $8,530 | - | $25,847 |
| Insurance | $8,623 | $4,247 | - | $12,870 |
| Payroll Taxes | $6,421 | $3,163 | - | $9,584 |
| Fees for Services Other | $3,122 | $1,537 | - | $4,659 |
| Depreciation Depletion | $2,732 | $1,346 | - | $4,078 |
| Other Employee Benefits | $2,021 | $995 | - | $3,016 |
| Other Expenses | $821 | $404 | - | $1,225 |
| Information Technology | $372 | $183 | - | $555 |
| Office Expenses | $224 | $110 | - | $334 |
| Total Functional Expenses | $116,010 | $57,140 | $0 | $173,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $54,338 |
“The organization has members.”
“The organization does not have separate committee's with authority to act on behalf of the governing board.”
“The organization's executive director receives the 990 in draft and reviews it with the treasurer. They both approve the final version before finalizing and filing.”
“The conflict of interset policy is monitored and compliance is enforced at the board meetings.”
“The organization's board members annually determine compensation of the executive director based on past history and performance.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022087381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1849 C STREET NW B1042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 202409997 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 34055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139095 |
| IRS990/CYTotalExpensesAmt | 0 | 173150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4078 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEARY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUILE SPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WASKINYAN HOWASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NADINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 163514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34627 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1187 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19971 |
| IRS990/NoncashContributionsAmt | 0 | 1187 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3016 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FITNESS CENTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING AND MAILING COS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1826 |
| IRS990/PrincipalOfficerNm | 0 | NADINE WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561439 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS CENTER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2574 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATIVE SALARIES, BENEFITS AND PAYROLL TAXES ALLOCATED TO STORE OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156022 |
| IRS990/PYTotalExpensesAmt | 0 | 185195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54338 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES THE 990 IN DRAFT AND REVIEWS IT WITH THE TREASURER. THEY BOTH APPROVE THE FINAL VERSION BEFORE FINALIZING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTERSET POLICY IS MONITORED AND COMPLIANCE IS ENFORCED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD MEMBERS ANNUALLY DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PAST HISTORY AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 89270 |
| IRS990/TotalAssetsEOYAmt | 0 | 84113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1187 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173150 |
| IRS990/TotalGrossUBIAmt | 0 | 18355 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19971 |
| IRS990/TotalOtherCompensationAmt | 0 | 16366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18355 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1849 C STREET NW B1042 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 202409997 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERIORREC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NADINE WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022087381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERIOR DEPARTMENT RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 536009404 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022087381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1849 C STREET NW B1042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 202409997 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 RESEARCH COURT SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016913600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H SMITH |
| ReturnHeader/ReturnTs | 0 | 2024-10-10T18:36:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-01-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.