Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Howard County Youth Program Inc.
990 • Fiscal year 2021 • EIN 23-7009965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$628,052
Down $110,461 (-15%) from 2020
Net Assets
Down$483,478
Down $139,532 (-22%) from 2020
Liabilities
Up$144,574
Up $29,071 (+25%) from 2020
Revenue And Expenses
Revenue
Down$1,280,975
Down $245,333 (-16%) from 2020
Expenses
Down$1,420,048
Down $257,918 (-15%) from 2020
Net Income
Up-$139,073
Up $12,585 (+8.3%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 31, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,388,809
Mission and Program Overview
Mission
Conduct educational and recreational activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $210,356 | $211,353 | ▲ $997 |
| Savings and Temporary Cash Investments | $200,000 | $203,802 | ▲ $3,802 |
| Cash and Non-Interest-Bearing Accounts | $220,517 | $121,976 | ▼ $98,541 |
| Land, Buildings, and Equipment, Net | $107,640 | $90,921 | ▼ $16,719 |
| Total Assets | $738,513 | $628,052 | ▼ $110,461 |
| Liabilities | |||
| Other Liabilities | $115,503 | $144,574 | ▲ $29,071 |
| Total Liabilities | $115,503 | $144,574 | ▲ $29,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $623,010 | $483,478 | ▼ $139,532 |
| Total Net Assets Fund Balance | $623,010 | $483,478 | ▼ $139,532 |
| Total Liabilities and Net Assets / Fund Balance | $738,513 | $628,052 | ▼ $110,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,921 | $1,151,805 | $1,242,726 |
| Other Securities | $211,353 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernie Dennison | President | PT | $52,000 | $52,000 |
| Heather Costigan | At Large | PT | $17,678 | $17,678 |
| Michael Dennison | Director of Technology | - | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Loveless | Vice President |
| Brad Smith | Director of Baseball |
| Bj Borden | Director of Basketball |
| Bob West | Director of Softball |
| Mike Bender | At Large |
| Michael Milstein | General Counsel |
| Sue Grosso | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,883
- Program Service Revenue
- $1,223,929
- Investment Income
- $5,404
- Other Revenue
- $-20,241
- All Other Contributions
- $71,883
- Change in Net Assets
- $-139,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,323,310 |
| Salaries, Compensation, and Employee Benefits | $96,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $417,156 | $65,405 | - | $482,561 |
| Other Expenses | $140,510 | - | - | $140,510 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $17,678 | - | $72,678 |
| Insurance | $37,718 | - | - | $37,718 |
| Payroll Taxes | $24,060 | - | - | $24,060 |
| Depreciation Depletion | $16,719 | - | - | $16,719 |
| Information Technology | $7,734 | - | - | $7,734 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Travel | $1,951 | - | - | $1,951 |
| Office Expenses | $1,304 | - | - | $1,304 |
| Fees for Services Legal | $1,140 | - | - | $1,140 |
| Advertising | $820 | - | - | $820 |
| Conferences and Meetings | $509 | - | - | $509 |
| Total Functional Expenses | $1,334,515 | $85,533 | $0 | $1,420,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Registration Fees | $113,992 |
| Ppp Loan Payable | $27,904 |
| Sales Tax Payable | $2,678 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization provides the governing body with a draft of the 990, the 990 is reviewed and approved by the governing body before it is filed.”
Form 990, Part VI, Section B, Line 12C
“THIS IS DONE VIA SURVEY.”
Form 990, Part VI, Section B, Line 15
“Compensation process for top official and officers reviewed by board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation by request.”
Filing and Contact Details
Filer
- Filer Name
- Howard County Youth Program Inc
- EIN
- 23-7009965
- Phone
- 4104611874
- Address
- PO BOX 6441, ELLICOTT CITY, MD 21042
Signing Officer
- Name
- Bernie Dennison
- Title
- President
- Phone
- 4104611874
- Signed
- 2022-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernie Dennison
- Formed
- 1969
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
- Volunteers
- 1,600
Preparer
- Firm
- Nardone Pridgeon & Company Pa
- Address
- 201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
- Preparer
- Gregory E Trimble
- Phone
- 4104530060
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Training/recruiting: program service expenses 123,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,080. Administrative: program service expenses 58,150. Management and general expenses 63,703. Fundraising expenses 0. Total expenses 121,853. Miscellaneous: program service expenses 52,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,554. Team assessments: program service expenses 48,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,905. Field maintenance: program service expenses 37,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,905. Officiating subcontractors: program service expenses 33,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,868. Trophies: program service expenses 17,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,339. Credit card fees: program service expenses 17,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,094. Team party: program service expenses 5,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,916. Banners/signs: program service expenses 5,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,183. Security: program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Coach gifts: program service expenses 3,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,128. Trash: program service expenses 2,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,817. Donations: program service expenses 2,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,576. Scholarship: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Utilities: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Telephone: program service expenses 0. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 1,002. Internet expense: program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. Postage: program service expenses 0. Management and general expenses 362. Fundraising expenses 0. Total expenses 362. Bank charges: program service expenses 0. Management and general expenses 338. Fundraising expenses 0. Total expenses 338. Coaching: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BERNIE DENNISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1184323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3972 |
| IRS990/PYOtherExpensesAmt | 0 | 1573876 |
| IRS990/PYOtherRevenueAmt | 0 | -30779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1460601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104090 |
| IRS990/PYTotalExpensesAmt | 0 | 1677966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1526308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1229333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 284816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1203688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1429822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2073095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1821642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1392230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7920477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8205293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1275571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8205293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1280975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1526308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2102298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1895907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1425976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8231464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1151805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1242726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE REGISTRATION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 211353 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TOUCHSTONE ULTRA SHORT FIXED INCOME FD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90921 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 211353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144574 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE 990, THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS DONE VIA SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING/RECRUITING: PROGRAM SERVICE EXPENSES 123,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,080. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 58,150. MANAGEMENT AND GENERAL EXPENSES 63,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,853. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 52,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,554. TEAM ASSESSMENTS: PROGRAM SERVICE EXPENSES 48,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,905. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 37,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,905. OFFICIATING SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 33,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,868. TROPHIES: PROGRAM SERVICE EXPENSES 17,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,339. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,094. TEAM PARTY: PROGRAM SERVICE EXPENSES 5,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,916. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 5,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,183. SECURITY: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. COACH GIFTS: PROGRAM SERVICE EXPENSES 3,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,128. TRASH: PROGRAM SERVICE EXPENSES 2,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,817. DONATIONS: PROGRAM SERVICE EXPENSES 2,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. UTILITIES: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. COACHING: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 738513 |
| IRS990/TotalAssetsEOYAmt | 0 | 628052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71883 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1420048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1334515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1223929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -20241 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/TravelGrp/TotalAmt | 0 | 1951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $628,052
- Liabilities
- $144,574
- Net assets
- $483,478
- Revenue
- $1,280,975
- Expenses
- $1,420,048
- Net income
- -$139,073