AMERICAN AIRLINES HDQ EMPLOYEES RECREATION ASSOCIATION

Address
Po Box 155186
Ft Worth, TX 76155
Contact
Phone: +1 (817) 300-7075
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 75-2708378

Mission

PROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEES
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code04
PF filing required0    
Metropolitan statistical area1922
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1010999
Number of highly compensated contractors00000
Personnel
Acker, David
TitleVP/TREASURERVP/TREASURERTreasurer  
Name of key/compensated personDavid AckerDavid AckerDavid Acker  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Brooks, Arelle
Title  VENDOR COORD  
Name of key/compensated person  ARELLE BROOKS  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Cintron, Adalberto
Title   Ticket SalesTICKET SALES
Name of key/compensated person   Adalberto CintronADALBERTO CINTRON
Position of compensated person
Current officer   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
DJUNA GLENN
Title   TreasurerTreasurer
Name of key/compensated person   DJUNA GLENNDJUNA GLENN
Position of compensated person
Current officer   True 
Average hours per week working for org   5.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Djuna Glenn
Title   Treasurer 
Name of key/compensated person   Djuna Glenn 
Position of compensated person
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Garcia, Rose
Title  Ticket SalesTicket SalesTICKET SALES
Name of key/compensated person  Rose Marie GarciaRose Marie GarciaROSE MARIE GARCIA
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Garland, Valerie
Title  Ticket CoordTicket CoordTICKET COORD
Name of key/compensated person  Valerie GarlandValerie GarlandVALERIE GARLAND
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Kasson, Bethany
Title  VENDOR COORD  
Name of key/compensated person  BETHANY KASSON  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Kramer, Courtney
Title SecretarySecretarySecretary 
Name of key/compensated person COURTNEY KRAMERCOURTNEY KRAMERCOURTNEY KRAMER 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Ladson, Barbara
Title  TICKET SALES  
Name of key/compensated person  BARBARA LADSON  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Leuck, Monica
Title  Vendor RepVendor RepVENDOR REP
Name of key/compensated person  Monica LeuckMonica LeuckMONICA LEUCK
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Massingil, Rebecca
Title  INCENTIVES  
Name of key/compensated person  REBECCA MASSINGIL  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Miranda, Jose
Title  VENDOR COORDVENDOR COORD 
Name of key/compensated person  JOSE MIRANDAJOSE MIRANDA 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Moore, Bira
TitleSecretary Ticket SalesTicket SalesTICKET SALES
Name of key/compensated personBIRA MOORE Bira MooreBira MooreBIRA MOORE
Position of compensated person
Current officerTrue TrueTrue 
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Reagan, Sharon
Title   Vendor AssisVENDOR ASSIST
Name of key/compensated person   Sharon ReaganSHARON REAGAN
Position of compensated person
Current officer   True 
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Spell, Debbie
Title   Vendor CoordVENDOR COORD
Name of key/compensated person   Debbie SpellDEBBIE SPELL
Position of compensated person
Current officer   True 
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Sulin, George
Title  TICKETS  
Name of key/compensated person  GEORGE SULIN  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Terrel, Jamie
Title  TICKET SALES  
Name of key/compensated person  JAMIE TERREL  
Position of compensated person
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
White, Rick
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personRick WhiteRick WhiteRick WhiteRick WhiteRICK WHITE
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org15.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEESPROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEESPROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEESPROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEESPROMOTE GOODWILL AND A SPIRIT OF HARMONY AND COOPERATION AMONG EMPLOYEES
Programs, including revenue & expenses
PROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEES
Program descriptionPROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEESPROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEESPROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEESPROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEESPROMOTE GOODWILL AND SPIRIT OF HARMONY AMONG EMPLOYEES
Financial data
Revenue
Total revenue$9,104.00$1,351.00$2,022.00-$7,816.00$25,637.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$70.00$56.00$11.00$7.00$7.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$12,182.00-$16,450.00-$14,490.00-$24,277.00$8,344.00
Program service revenue (total)$21,216.00$17,745.00$16,501.00$16,454.00$17,286.00
Gross receipts$75,495.00$62,598.00$76,991.00$62,304.00$74,686.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$70.00$56.00$11.00$7.00$7.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)-$12,182.00-$16,450.00-$14,490.00-$24,277.00$8,344.00
Expense categories (totals)
Total functional expenses: sum of all$1,654.00$1,547.00$1,253.00$908.00$8,176.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$1,654.00$1,547.00$1,253.00$908.00$8,176.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$48,741.00$41,291.00$41,487.00$40,718.00$49,442.00
Total assets, beginning of year$41,291.00$41,487.00$40,718.00$49,442.00$31,981.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$48,741.00$41,291.00$41,487.00$40,718.00$49,442.00
Net assets, beginning of year$41,291.00$41,487.00$40,718.00$49,442.00$31,981.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$45,558.00$35,958.00$39,857.00$35,469.00$46,305.00
Cash: non-interest bearing, beginning of year$35,958.00$39,857.00$35,469.00$46,305.00$27,309.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$3,183.00$5,333.00$1,630.00$5,230.00$3,081.00
Other financial variables
Revenue less expenses$7,450.00-$196.00$769.00-$8,724.00$17,461.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$48,741.00$41,291.00$41,487.00$40,718.00$49,442.00
Depreciation, depletion, amortization$0.00$0.00$19.00$37.00$37.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members3312129
Number of independent voting members3312129
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-09-182016-10-122015-08-182014-10-27
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201801379349300230201731359349303688201641679349300024201541389349300029201441999349300714
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