Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST REVENUE. Amount: 6. Total to Form 990-EZ, line 14: 6,811.”
Potomac Valley Architecture Foundation Inc
990EZ • Fiscal year 2016 • EIN 20-3491662
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$230,189
Down $9,187 (-3.8%) from 2015
Net Assets
Up$201,641
Up $3,046 (+1.5%) from 2015
Liabilities
Down$28,548
Down $12,233 (-30%) from 2015
Revenue And Expenses
Revenue
Up$29,089
Up $7,270 (+33%) from 2015
Expenses
Down$26,043
Down $9,554 (-27%) from 2015
Net Income
Up$3,046
Up $16,824 (+122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $29,518
Mission and Program Overview
Mission
To provide education about architecture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE. | $0 | $17,878 |
| TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL. | $0 | $6,000 |
| TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE. | $0 | $2,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY A STEINER | President | - | $0 | - | - |
| TOM MITCHELL | Vice President | - | $0 | - | - |
| TOM NYEIN | Treasurer | - | $0 | - | - |
| HELEN CRETTIER WILKES | Secretary | - | $0 | - | - |
| BO GREEN | Director | - | $0 | - | - |
| SCOTT KNUDSON | Director | - | $0 | - | - |
| TODD SEHORN | Director | - | $0 | - | - |
| RENEE BROOKS CATACALOS | Executive Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Potomac Valley Architecture
- EIN
- 20-3491662
- Phone
- 3019355544
- Address
- 3907 Metzerott Road, COLLEGE PARK, MD 20740
Signing Officer
- Name
- Renee Catacalos
- Title
- Executive Director
- Phone
- 3019355544
- Signed
- 2018-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linton Shafer Warfield & Garrett PA
- Address
- 201 Thomas Johnson Drive, Frederick, MD 21702
- Preparer
- Barbara J Roman
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: RENT INCOME. Amount: 14,300. Description: OTHER REVENUE. Amount: 220. Total to Form 990-EZ, line 8: 14,520.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 6,384. Description: Other Expenses. Amount: 427.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 590. Description: BANK CHARGES. Amount: 56. Description: BOARD MEETING EXPENSES. Amount: 94. Description: EDUCATION & OUTREACH. Amount: 496. Description: EVENT EXPENSES. Amount: 163. Description: INTEREST EXPENSE. Amount: 1,747. Description: SCHOLARSHIPS. Amount: 6,000. Description: IMPROVEMENT EXPENSES. Amount: 9,320. Description: CONTRIBUTION EXPENSES. Amount: 26. Total to Form 990-EZ, line 16: 18,492.”
Form 990-EZ, Line 1
“Contribution revenue was overstated by $26,000. Total contribution revenue originally reported was $33,026. It should have been $7,026.”
Form 990-EZ, Line 9
“Total revenue was overstated by $26,000 due to contribution revenue error. Total revenue originally reported was $55,089. It should have been $29,089.”
Form 990-EZ, Line 14
“Total occupancy, rent, utilities, and maintenance was overstated by $200 due to depreciation error. Total depreciation originally reported was $6,584. It should have been $6,384. Therefore, occupancy, rent, utilities and maintenance was overstated. Amount was originally reported at $7,011. It should have been $6,811.”
Form 990-EZ, Line 16
“Other expenses was overstated by $22,205 due to improvement expenses and in-kind reporting errors. Total improvement expenses originally reported was $1,325. It should have been $9,320. Therefore, improvement expenses was understated by $7,995. In-kind originally reported was $30,000. It should have been zero. Therefore, in-kind was overstated by $30,000. The net effect of the two errors decreased total other expenses by $22,005. Amount was originally reported at $40,497. It should have been $18,492.”
Form 990-EZ, Line 17
“Total expenses was overstated by $22,205 due to net depreciation, improvement expenses and in-kind errors. Total expenses originally reported was $48,248. It should have been $26,043.”
Form 990-EZ, Line 18
“Excess for the year was overstated by $3,795 due to revenue and expense errors. It was originally reported was $6,841. It should have been $3,046.”
Form 990-EZ, Line 21
“Net assets at end of year was overstated by $3,795 due to revenue and expense errors. It was originally reported was $205,436. It should have been $201,641.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 7,715. End of Year Amount: 10,972.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: LEAFHOUSE LN PAYABLE. Beg. of Year Amount: 40,781. End of Year Amount: 28,548.”
Form 990-EZ, Line 24
“Other assets was overstated by $3,795. Other assets originally reported was $14,767 It should have been $10,972.”
Form 990-EZ, Line 25
“Total assets was overstated by $3,765 due to other assets error. Total assets originally reported was $233,984. It should have been $230,189.”
Form 990-EZ, Line 27
“Total net assets was overstated by $3,795 due to revenue and expense errors. Total net assets originally reported was $205,436. It should have been $201,641.”
Form 990-EZ, Line 28
“Program expenses were understated by $7,795 due to net depreciation and improvement expense errors. Program expenses originally reported was $10,083. It should have been $17,878.”
Form 990-EZ, Line 32
“Since program expenses were understated by $7,795, total program expenses were also understated by the same amount. Total program expenses originally reported was $18,249. It should have been $26,044.”
Raw XML Appendix244 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE BROOKS CATACALOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3019355544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3907 METZEROTT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7026 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230189 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29518 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 208718 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 203077 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY A STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM NYEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN CRETTIER WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BO GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT KNUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TODD SEHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENEE BROOKS CATACALOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10972 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18492 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION ABOUT ARCHITECTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 429 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7537 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28548 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26044 |
| IRS990EZ/TotalRevenueAmt | 0 | 29089 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://aiapv.org/ |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | The Potomac Valley Architecture Foundation (PVAF) continuously solicits public support for its mission by: direct appeal email campaigns for donations to the scholarship fund, the building maintenance fund and end-of-year charitable giving ongoing appeals for donations on the website of our affiliated organization, the American Institute of Architects Potomac Valley (AIAPV) chapter, via a Paypal button placed on several different pages including the overall home page and pages devoted to the programs of PVAF periodic posts of news, photos and progress of our programs on the website and in email newsletters sent to approximately 1,200 people, half of whom are members of AIAPV, the rest of whom are members of the public, government agencies and potential funders a donation box in our solar house for public donations during open house and educational tour events applying for at least one grant per year from appropriate local organizations and organizations that focus on community architecture and design programs for kids offering our annual golf outing which attracts 100 participants each year in support of our architecture scholarship fund soliciting in-kind donations from product manufacturers for LEAFHouse, our sustainable design demonstration houseWe are affiliated with AIAPV, and recruit volunteers primarily from that organization, but we serve the interests of the public in suburban Maryland. We have a board of directors that is separate from the AIAPV chapter. We draw our volunteers primarily from the AIAPV chapter for outreach events including: three mentor dinners with more than 30 University of Maryland architecture students portfolio review for students at the University of Maryland architecture school activities during the University of Maryland's "Maryland Day" open house hosting half-a-dozen tours of LEAFHouse for K-12 and University classesMore than 100 people participate in our annual golf outing. Only 25-30 percent of the participants are members of AIAPV, which demonstrates broad interest in and support for our mission of education about architecture and sustainability, support of scholarships for architecture students, and fostering a career path for interested students from all backgrounds into the architecture profession. Our primary asset is LEAFhouse, a structure designed and built by the University of Maryland (UMD) architecture and engineering students for the 2007 Department of Energy Solar Decathlon. We own the structure itself, but UMD donates the land lease for us to be located on campus. AIAPV rents the building for use as its staff office and location for board and committee meetings. The rent enables PVAF to conduct the maintenance and projects needed to keep this cutting-edge facility operating at the level |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 Amount: $ 220. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Line is being amended due to contribution revenue reporting error. LSWG made changes on the final version of the Form 990-EZ. However, they did not save and incorrect information was submitted to the IRS. 2016 contributions and total contributions originally reported were overstated by $26,000. 2016 contributions reported in Column E was $33,026. It should have been $7,026. Total contributions reported in Column F on Lines 1 & 7 was $42,100. They should have been $16,100, respectively. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Line is being amended due to an excess donor being included in error. LSWG made changes on the final version of the Form 990-EZ. However, they did not save and the incorrect information was submitted to the IRS. A $30,000 contribution was included in error when no amount should have been reported. Line 5 amount originally reported was $33,631. It should have been $5,908. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | Line is being amended due to net contribution and excess contributor reporting errors. Amount originally reported was $8,469. It should have been $10,192. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | Line is being amended due to contribution reporting error. Amount originally reported was $87,856. It should have been $61,856. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | Line is being amended due to net contribution and excess contributor reporting errors. Amount originally reported was 9.64%. It should have been 16.48%. Additionally, the Organization provided support for the 10% facts-and-circumstances test for 2016 which was omitted in error. See supplemental information page for the Organization's support meeting this test. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Lines 1 & 7, Columns E & F |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II, Line 5, Column F |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part II, Line 6, Column F |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Part II, Line 11, Column F |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Part II, Line 14 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5908 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST REVENUE. Amount: 6. Total to Form 990-EZ, line 14: 6,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: RENT INCOME. Amount: 14,300. Description: OTHER REVENUE. Amount: 220. Total to Form 990-EZ, line 8: 14,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 6,384. Description: Other Expenses. Amount: 427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INSURANCE. Amount: 590. Description: BANK CHARGES. Amount: 56. Description: BOARD MEETING EXPENSES. Amount: 94. Description: EDUCATION & OUTREACH. Amount: 496. Description: EVENT EXPENSES. Amount: 163. Description: INTEREST EXPENSE. Amount: 1,747. Description: SCHOLARSHIPS. Amount: 6,000. Description: IMPROVEMENT EXPENSES. Amount: 9,320. Description: CONTRIBUTION EXPENSES. Amount: 26. Total to Form 990-EZ, line 16: 18,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contribution revenue was overstated by $26,000. Total contribution revenue originally reported was $33,026. It should have been $7,026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Total revenue was overstated by $26,000 due to contribution revenue error. Total revenue originally reported was $55,089. It should have been $29,089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total occupancy, rent, utilities, and maintenance was overstated by $200 due to depreciation error. Total depreciation originally reported was $6,584. It should have been $6,384. Therefore, occupancy, rent, utilities and maintenance was overstated. Amount was originally reported at $7,011. It should have been $6,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses was overstated by $22,205 due to improvement expenses and in-kind reporting errors. Total improvement expenses originally reported was $1,325. It should have been $9,320. Therefore, improvement expenses was understated by $7,995. In-kind originally reported was $30,000. It should have been zero. Therefore, in-kind was overstated by $30,000. The net effect of the two errors decreased total other expenses by $22,005. Amount was originally reported at $40,497. It should have been $18,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Total expenses was overstated by $22,205 due to net depreciation, improvement expenses and in-kind errors. Total expenses originally reported was $48,248. It should have been $26,043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Excess for the year was overstated by $3,795 due to revenue and expense errors. It was originally reported was $6,841. It should have been $3,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Net assets at end of year was overstated by $3,795 due to revenue and expense errors. It was originally reported was $205,436. It should have been $201,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: Other Depreciable Assets. Beg. of Year Amount: 7,715. End of Year Amount: 10,972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: LEAFHOUSE LN PAYABLE. Beg. of Year Amount: 40,781. End of Year Amount: 28,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other assets was overstated by $3,795. Other assets originally reported was $14,767 It should have been $10,972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Total assets was overstated by $3,765 due to other assets error. Total assets originally reported was $233,984. It should have been $230,189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Total net assets was overstated by $3,795 due to revenue and expense errors. Total net assets originally reported was $205,436. It should have been $201,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program expenses were understated by $7,795 due to net depreciation and improvement expense errors. Program expenses originally reported was $10,083. It should have been $17,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Since program expenses were understated by $7,795, total program expenses were also understated by the same amount. Total program expenses originally reported was $18,249. It should have been $26,044. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Line 21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Line 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Line 32 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE CATACALOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019355544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Potomac Valley Architecture |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTO |
| ReturnHeader/Filer/EIN | 0 | 203491662 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019355544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3907 Metzerott Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62B7081F580D60415E50CAAA952E9BF73FE3833B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 52204120172990334e24 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.66.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521273734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linton Shafer Warfield & Garrett PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 Thomas Johnson Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frederick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016629200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J ROMAN |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T15:39:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,189
- Liabilities
- $28,548
- Net assets
- $201,641
- Revenue
- $29,089
- Expenses
- $26,043
- Net income
- $3,046