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Nonprofit · EIN 54-0796131

EMPLOYEE ACTIVITY ASSOCIATION INC

Tax-exempt · MCLEAN, VA 22101

Financials

$1.2M$1.2M2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of EMPLOYEE ACTIVITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,189,172$1,210,485-$21,313$869,488$510,033$359,455
December 31, 2023990$1,164,415$1,153,280$11,135$885,931$505,163$380,768
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$13,544
Investment income
$11,558
Net income from sales of inventory
$1,431,350
Other revenue
$1,164,070

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,622
Other salaries and wages
$568,505
Salaries, compensation and benefits (total)
$747,293
Professional fundraising fees
$0
Accounting fees
$86,959
Occupancy
$31,137
Travel
$31,631
Management and general (functional)
$1,210,485

Balance sheet and other

Total assets, start of year
$885,931
Total assets, end of year
$869,488
Total liabilities, end of year
$510,033
Net assets, end of year
$359,455
Gross unrelated business income
$1,164,070
Gross receipts
$2,611,396
Employees
15
Year formed
1967
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JASMINECHITALIA-SERGURAPresident
Officer
1$0
MARK W WIGGINSExecutive Dir.
Officer
40$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JASMINECHITALIA-SERGURAPresident
Officer
1$0
MARK W WIGGINSExecutive Dir.
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 241, MCLEAN, VA 22101-0241
In care of
% MARK W WIGGINS
Principal officer (990 for 2024)
MARK W WIGGINS, 1306 VINCENT PLACE, McLEAN, VA 221013614
Signed the 990
MARK W WIGGINS, Executive Director
Phone
(703) 893-9696
Return prepared by
McGinty & CO LLC CPAs

Mission

EMPLOYEES'SOCIAL CLUB PROVIDES ACCESS TO SOCIAL AND RECREATIONAL FACILITIES. BENEFITS ARE FUNDED BY MEMBERSHIP DUES AND PROFITS,IF ANY,FROM THE OPERATION OF MEMBERS RETAIL STORE.

990 for the year ended December 31, 2024

Program accomplishments

  • EMPLOYEES'SOCIAL CLUB PROVIDES ACCESS TO SOCIAL AND RECREATIONAL FACILITIES. BENEFITS ARE FUNDED BY MEMBERSHIP DUES AND PROFITS, IF ANY, FROM THE OPERATION OF MEMBERS RETAIL STORE.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0796131
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$869,488
Income (IRS master file)
$2,611,396

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,189,172$1,210,485$869,488IRS
990December 2023$1,164,415$1,153,280$885,931XML
990December 2022$1,218,706$1,065,626$884,324IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0796131).

Questions about EMPLOYEE ACTIVITY ASSOCIATION INC

What is the EIN of EMPLOYEE ACTIVITY ASSOCIATION INC?
The employer identification number (EIN) of EMPLOYEE ACTIVITY ASSOCIATION INC is 54-0796131.
Is EMPLOYEE ACTIVITY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
Are donations to EMPLOYEE ACTIVITY ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EMPLOYEE ACTIVITY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EMPLOYEE ACTIVITY ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EMPLOYEE ACTIVITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EMPLOYEE ACTIVITY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names MARK W WIGGINS.
Who are the officers and directors of EMPLOYEE ACTIVITY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does EMPLOYEE ACTIVITY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,189,172, expenses of $1,210,485 and total assets of $869,488 at year end.

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