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Employer Identification Number 75-0825659

LOCKHEED MARTIN RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LOCKHEED MARTIN RECREATION ASSOCIATION
Employer identification number (EIN):75-0825659
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration LOCKHEED MARTIN RECREATION ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ASSOCIATION PROVIDES A MEANS OF FOSTERING, MANAGING, CONDUCTING AND COORDINATING VARIOUS RECREATIONAL ACTIVITIES FOR THE USE OF THE LOCAL EMPLOYEES OF OUR ASSOCIATE COMPANIES
Number of Employees74
Number of Volunteers20
Year Formed1996

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 984,464
Program Service Revenue from prior yearUSD $ 2,054,664
Program Service Revenue from current yearUSD $ 2,058,909
Investment Income from prior yearUSD $ 150,797
Investment Income from current yearUSD $ 186,539
Other Revenue from prior yearUSD $ 543,574
Other Revenue from current yearUSD $ 483,190
Gross receipts from all sourcesUSD $ 2,989,631
Net assets / fund balances at end of fiscal yearUSD $ 20,959,745
Net assets / fund balances at beginning of fiscal yearUSD $ 23,823,219
Total liabilities at end of fiscal yearUSD $ 808,944
Total liabilities at beginning of fiscal yearUSD $ 1,008,447
Total assets at end of fiscal yearUSD $ 21,768,689
Total assets at beginning of fiscal yearUSD $ 24,831,666
Revenues less expenses for current yearUSD $ -896,664
Revenues less expenses for previous yearUSD $ -762,325
Total expenses for current yearUSD $ 3,625,302
Total expenses for previous yearUSD $ 3,511,360
Other expenses in current yearUSD $ 1,864,844
Other expenses in previous yearUSD $ 1,853,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,760,458
Employee salary and benefits paid in previous yearUSD $ 1,657,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,728,638
Total revenue in previous fiscal yearUSD $ 2,749,035
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 167,017
Gross sales of inventory assetsUSD $ 204,082
2021-12-31
Total unrelated business incomeUSD $ 1,203,585
Program Service Revenue from prior yearUSD $ 1,855,861
Program Service Revenue from current yearUSD $ 2,054,664
Investment Income from prior yearUSD $ 627,126
Investment Income from current yearUSD $ 150,797
Other Revenue from prior yearUSD $ 166,712
Other Revenue from current yearUSD $ 543,574
Gross receipts from all sourcesUSD $ 2,873,437
Net assets / fund balances at end of fiscal yearUSD $ 23,823,219
Net assets / fund balances at beginning of fiscal yearUSD $ 23,077,604
Total liabilities at end of fiscal yearUSD $ 1,008,447
Total liabilities at beginning of fiscal yearUSD $ 642,866
Total assets at end of fiscal yearUSD $ 24,831,666
Total assets at beginning of fiscal yearUSD $ 23,720,470
Revenues less expenses for current yearUSD $ -762,325
Revenues less expenses for previous yearUSD $ -722,612
Total expenses for current yearUSD $ 3,511,360
Total expenses for previous yearUSD $ 3,372,311
Other expenses in current yearUSD $ 1,853,908
Other expenses in previous yearUSD $ 1,768,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,657,452
Employee salary and benefits paid in previous yearUSD $ 1,603,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,749,035
Total revenue in previous fiscal yearUSD $ 2,649,699
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 113,264
Gross sales of inventory assetsUSD $ 193,022
2020-12-31
Total unrelated business incomeUSD $ 723,318
Program Service Revenue from prior yearUSD $ 1,898,061
Program Service Revenue from current yearUSD $ 1,855,861
Investment Income from prior yearUSD $ 430,667
Investment Income from current yearUSD $ 627,126
Other Revenue from prior yearUSD $ 285,585
Other Revenue from current yearUSD $ 166,712
Gross receipts from all sourcesUSD $ 4,294,026
Net assets / fund balances at end of fiscal yearUSD $ 23,077,604
Net assets / fund balances at beginning of fiscal yearUSD $ 22,781,774
Total liabilities at end of fiscal yearUSD $ 642,866
Total liabilities at beginning of fiscal yearUSD $ 901,055
Total assets at end of fiscal yearUSD $ 23,720,470
Total assets at beginning of fiscal yearUSD $ 23,682,829
Revenues less expenses for current yearUSD $ -722,612
Revenues less expenses for previous yearUSD $ -828,535
Total expenses for current yearUSD $ 3,372,311
Total expenses for previous yearUSD $ 3,442,848
Other expenses in current yearUSD $ 1,768,990
Other expenses in previous yearUSD $ 1,894,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,603,321
Employee salary and benefits paid in previous yearUSD $ 1,548,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,649,699
Total revenue in previous fiscal yearUSD $ 2,614,313
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 127,021
Gross sales of inventory assetsUSD $ 153,080

Other Company Names associated with EIN

CORPORATE EMPLOYEES REC ASSOC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750825659

USA Location Address
3400 BRYANT IRVIN ROAD
FORT WORTH
TX
761094001
Date first seen: 2011-07-18
Date last seen: 2015-09-03
USA Location Address
3300 BRYANT IRVIN ROAD
FORT WORTH
TX
76109
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
PO BOX 101355
FORT WORTH
TX
761851355
Date first seen: 2022-05-27
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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