International Security Management Association Isma Inc in Blue Grass, Iowa (IA)

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International Security Management Association Isma Inc
Employer Identification Number (EIN)222473337
Name of OrganizationInternational Security Management Association Isma Inc
Address9004 113th St, Blue Grass, IA 52726-9502
ActivitiesDiscussion groups, forums, panels lectures, etc., Business promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date09/1988
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,365,366
Amount of Income$1,592,615
Form 990 Revenue Amount$1,592,615


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,300,104
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,290,913
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,191
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,301,581
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$211,000
Payroll taxes$15,609
Professional fundraising services$0
Other$1,074,972
Balance Sheet (for 2012)
Total assets$1,237,727
Total liabilities$460,227
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$460,227
Total net assets or fund balances$777,500
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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