2024-10-10T18:36:48-05:00 2024-01-31 111986323 MARCUM LLP 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2023-02-01 536009404 INTERIOR DEPARTMENT RECREATION ASSOCIATION INTE 2022087381 1849 C STREET NW B1042 WASHINGTON DC 202409997 NADINE WRIGHT EXECUTIVE DIRECTOR 2022087381 2024-10-10 1 1 FRANK H SMITH P00639053 3016913600 2024-09-25 2023 2024-10-15 13:58:12Z NADINE WRIGHT 1849 C STREET NW B1042 WASHINGTON DC 202409997 163514 0 X WWW.INTERIORREC.ORG X 1961 DC TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. 6 6 5 6 18355 0 2160 1187 149419 162327 0 0 0 0 151579 163514 0 0 0 0 156022 139095 0 0 0 29173 34055 185195 173150 -33616 -9636 89270 84113 59663 64142 29607 19971 TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES. 0 0 92176 162327 OTHER EXPENSES INCURRED FOR THE PROMOTION OF EMPLOYEE MORALE IN RELATION TO DUES COLLECTION, POST OFFICE, HAIR SALON, DRY CLEANERS, SPORTS AND MEMBER BENEFITS. 23834 ADMINISTRATIVE SALARIES, BENEFITS AND PAYROLL TAXES ALLOCATED TO STORE OPERATIONS. 116010 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 1 1 0 0 0 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 DC X THE ORGANIZATION 2022087381 1849 C STREET NW B1042 WASHINGTON DC 202409997 GEARY FISHER PRESIDENT 1.00 X X 0 0 0 YVONNE CARSWELL TREASURER 1.00 X X 0 0 0 ROBERTA RICHARDSON GENERAL COUNSEL 1.00 X 0 0 0 JUILE SPANO DIRECTOR 1.00 X 0 0 0 MAURICE BANKS DIRECTOR 1.00 X 0 0 0 WASKINYAN HOWASTE DIRECTOR 1.00 X 0 0 0 NADINE WRIGHT EXECUTIVE DIRECTOR 40.00 X 84282 0 16366 84282 0 16366 0 0 0 0 0 1187 1187 1187 FITNESS CENTER FEE 713940 106398 106398 POST OFFICE 561439 35000 35000 VENDOR INCOME 455000 18355 18355 OTHER PROGRAM INCOME 812900 2574 2574 162327 163514 143972 18355 0 100648 67434 33214 25847 17317 8530 3016 2021 995 9584 6421 3163 4659 3122 1537 334 224 110 555 372 183 4078 2732 1346 12870 8623 4247 BANKING FEES 8341 5588 2753 FITNESS CENTER COSTS 1993 1335 658 BILLING AND MAILING COS 1225 821 404 173150 116010 57140 0 71903 59736 17001 22551 366 1826 34627 34627 0 0 89270 84113 18916 9804 40747 54338 59663 64142 X 29607 19971 29607 19971 89270 84113 -9636 0 X 0 0 0 1 1 0 34627 34627 0 0 LINE OF CREDIT 54338 54338 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERSET POLICY IS MONITORED AND COMPLIANCE IS ENFORCED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD MEMBERS ANNUALLY DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PAST HISTORY AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.