Usda Employee Service & Recreation Association
- Assets
- $252.7k
- Revenue
- $217.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Washington, DC
- Founding
- 04/1942
- Data as of
- 06/2021
- EIN
- 53-0164695
Organization Overview
Usda Employee Service & Recreation Association is located in Washington, DC. The organization was established in 1942. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usda Employee Service & Recreation Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Usda Employee Service & Recreation Association generated $217.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $229.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESRA OPERATES A STORE, TWO FITNESS CENTERS, AND PROMOTES ACTIVITIES FOR CONVENIENCE AND WELFARE OF USDA EMPLOYEES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS/ACTIVITIES/STORE/SERVICES TO MEMBERS FOR RECREATION AND CONVENIENCE.
FITNESS CENTER-PROVIDES ON-SITE FITNESS EQUIPMENT FOR MEMBERSHIP USE DURING LUNCH HOURS AND OTHER FREE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Reid President/acting Treasurer | OfficerTrustee | 5 | $0 |
Gilbert Stokes Vice President | OfficerTrustee | 5 | $0 |
Christopher Nelson Secretary | OfficerTrustee | 5 | $0 |
Shelton Smallwood General Counsel | Trustee | 5 | $0 |
Nicola Sakhleh Board Member | Trustee | 5 | $0 |
Gerald Raynorn Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,319 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,097 |
| Payroll taxes | $6,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,236 |
| Office expenses | $15,194 |
| Information technology | $18,894 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,258 |
| Insurance | $13,760 |
| All other expenses | $0 |
| Total functional expenses | $229,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,787 |
| Savings and temporary cash investments | $1,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,544 |
| Prepaid expenses and deferred charges | $4,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,687 |
| Accounts payable and accrued expenses | $2,294 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $238 |
| Other liabilities | $0 |
| Total liabilities | $2,532 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $250,155 |