Intelligence And National Security Alliance Inc in Arlington, Virginia (VA)

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Intelligence And National Security Alliance Inc
Employer Identification Number (EIN)521161757
Name of OrganizationIntelligence And National Security Alliance Inc
Address901 N Stuart St Ste 205, Arlington, VA 22203-4146
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date05/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,371,974
Amount of Income$2,105,236
Form 990 Revenue Amount$2,101,240
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: National Security, Domestic


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Amount of income in 2011: $2,105,236
Intelligence And National Security Alliance Inc: 

 $2,105,236
Other organizations performing similar types of work: 

 $263,933

Assets in 2011: $1,371,974
Intelligence And National Security Alliance Inc: 

 $1,371,974
Other organizations performing similar types of work: 

 $297,369

Expenses in 2005: $1,452,334
This organization: 

 $1,452,334
Other organizations performing similar types of work: 

 $1,945,504

Income to expenses ratio in 2005: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 3.8

Expenses allocated to program services in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 77.6%

Number of employees in 2005: 3
Intelligence And National Security Alliance Inc: 

 3
Other organizations performing similar types of work: 

 8

Employees paid over $50,000 in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 37.5%

Grants share in income in 2005: 0.0%
Intelligence And National Security Alliance Inc: 

 0.0%
Other organizations performing similar types of work: 

 76.5%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022005
Total revenue$391,701$433,219$502,472$1,485,406
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$355,835$416,548$494,228$1,487,736
Interest on savings and temporary cash investments$35,866$16,733$8,244$33,448
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-62$0$-35,778
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$62$0$35,778
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$386,601$457,011$498,199$1,452,334
Program services$0$0$0$0
Management and general$0$0$0$0
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$710,633$686,841$691,114$985,375
Excess or (deficit) for the year$5,100$-23,792$4,273$33,072
Net assets or fund balances at beginning of year$705,533$710,633$686,841$701,775
Other changes in net assets or fund balances$0$0$0$250,528
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,452,334$0$0$0
Grants paid from donor advised funds
Other grants and allocations$180,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$250,528$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$488,857$0$0$0
Pension plan contributions not included above$3,256$0$0$0
Employee benefits not included above$2,685$0$0$0
Payroll taxes$30,978$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,635$0$0$0
Legal fees$7,499$0$0$0
Supplies$9,425$0$0$0
Telephone$10,230$0$0$0
Postage and shipping$3,927$0$0$0
Occupancy$94,538$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$8,615$0$0$0
Travel$6,543$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$5,005$0$0$0
Other expenses not covered above$343,613$0$0$0
Balance Sheets
2000200120022005
Total assets$713,008$686,841$691,114$1,023,684
Cash - non-interest-bearing$0$0$0$169,564
Savings and temporary cash investments$708,004$657,998$645,959$739,867
Accounts receivable less allowance for doubtful accounts$0$0$0$54,995
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$10,287
Investments - publicly-traded securities
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,270$2,601$18,736$26,069
Other assets, including program-related investments$2,734$26,242$26,419$22,902
Total liabilities$2,375$0$0$38,309
Accounts payable and accrued expenses$0$0$0$38,309
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$2,375$0$0$0
Total liabilities and net assets/fund balances$713,008$686,841$691,114$1,023,684
Total net assets or fund balances$710,633$686,841$691,114$985,375
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022005
Total revenue$391,701$433,219$502,472$1,485,406
Total revenue, gains, and other support per audited financial statements$403,963$434,002$490,202$1,485,406
Other expenses$0$62$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$62$0$0
Other revenue$-12,262$-721$12,270$0
Investment expenses$0$0$0$0
Other$-12,262$-721$12,270$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022005
Total expenses$386,601$457,011$498,199$1,201,806
Total expenses and losses per audited financial statements$400,251$463,951$512,239$1,201,806
Other revenue$0$62$14,040$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$62$14,040$0
Other expenses$-13,650$-6,878$0$0
Investment expenses$0$0$0$0
Other$-13,650$-6,878$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,485,406
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,487,736
Interest on savings and temporary cash investments000000$000$0$33,448
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-35,778
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012004
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$2,101,240
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,102,289
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,524
Income from investment of tax-exempt bond proceeds$0
Royalties$1,223
Net rental income$0
Net loss from sales of assets other than inventory$-3,996
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,996
Gain or (loss) (Securities / Other)$0 / $-3,996
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$200
Statement of Functional Expenses (for 2011)
Total functional expenses$1,864,604
Compensation of current officers, directors, trustees, and key employees$22,000
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,842,604
Balance Sheet (for 2011)
Total assets$1,371,974
Total liabilities$840,615
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$840,615
Total net assets or fund balances$531,359
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Intelligence And National Security Alliance Inc901 N Stuart St Ste 205, Arlington, VA 22203-4146VA1980-05$2,105,236
2National Defense Industrial Association2111 Wilson Blvd Ste 400, Arlington, VA 22201-3001VA1928-04$41,184,144
3Business Executives For National Security1030 15th Street Nw Ste 200 E, Washington, DC 20005-1503DC1983-01$6,942,640
4National Defense Transportation Association1800 1st Ave, Anchorage, AK 99501AK1950-09$2,145,620
5Air University Foundation55 Lemay Plz Bldg 800, Maxwell Afb, AL 36112-5944AL1994-04$1,366,535
6Military Operations Research Society Inc1703 N Beauregard St Ste 450, Alexandria, VA 22311-1745VA1967-02$1,358,225
7National Center For Advanced Technologies Inc1000 Wilson Blvd Ste 1700, Arlington, VA 22209-3928VA1989-10$652,900
8Air Space And Missile Defense Association - AsmdaPO BOX 11001, Huntsville, AL 35814-1001AL1997-02$603,854
9Center For Media And Security Ltd358 Saw Mill River Road, Millwood, NY 10546-1000NY1999-10$263,933
10Defense Education Trust Frnd Of The Reserve Officers Association Of1 Const Ave Ne, Washington, DC 20002-5618DC1990-03$237,485
11Adi Endowment Inc1055 N Fairfax St Ste 200, Alexandria, VA 22314-1541VA1990-11$176,148
12American Defense Institute Inc1055 North Fairfax Street No 2nd Fl, Alexandria, VA 22314-1553VA1984-02$144,816
13Navy League Of The United States Jacksonville Beaches Mayport CouncPO BOX 331944, Atlantic Bch, FL 32233-1715FL1988-12$74,976
14Navy League Of The United States Chicago Council1739 We Go Trl, Deerfield, IL 60015-4611IL1980-10$34,926
15National Defense Council Inc74 Terrace Avenue, West Orange, NJ 07052NJ1993-03$11,818
16Highland Research InstitutePO BOX 773 135 E Mojave Blvd, Big Bear City, CA 92314-0773CA2006-02$0
Number of organizations performing similar types of work
Alaska1
Alabama2
California1
District of Columbia2
Florida3
Illinois1
Maryland1
New Jersey1
New York1
Virginia10
Total23

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