Civic Intelligence

Howard County Youth Program Inc.

990 • Fiscal year 2022 • EIN 23-7009965

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2023

PO Box 6441Ellicott City, MD 21042

(410) 461-1874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,021,926

Up $393,874 (+63%) from 2021

Net Assets

Up

$816,211

Up $332,733 (+69%) from 2021

Liabilities

Up

$205,715

Up $61,141 (+42%) from 2021

Revenue

Up

$2,345,558

Up $1,064,583 (+83%) from 2021

Expenses

Up

$2,006,512

Up $586,464 (+41%) from 2021

Net Income

Up

$339,046

Up $478,119 (+344%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $805,734Liabilities 2019: $29,954Net Assets 2019: $775,7802019Assets 2020: $738,513Liabilities 2020: $115,503Net Assets 2020: $623,0102020Assets 2021: $628,052Liabilities 2021: $144,574Net Assets 2021: $483,4782021Assets 2022: $1,021,926Liabilities 2022: $205,715Net Assets 2022: $816,2112022Assets 2023: $1,254,992Liabilities 2023: $426,959Net Assets 2023: $828,0332023Assets 2024: $1,291,297Liabilities 2024: $356,853Net Assets 2024: $934,4442024Assets 2025: $1,632,352Liabilities 2025: $604,373Net Assets 2025: $1,027,9792025

Highlighted filing

2022

Assets$1,021,926
Liabilities$205,715
Net Assets$816,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,118,877Expenses 2019: $2,023,458Net Income 2019: $95,4192019Revenue 2020: $1,526,308Expenses 2020: $1,677,966Net Income 2020: -$151,6582020Revenue 2021: $1,280,975Expenses 2021: $1,420,048Net Income 2021: -$139,0732021Revenue 2022: $2,345,558Expenses 2022: $2,006,512Net Income 2022: $339,0462022Revenue 2023: $1,995,621Expenses 2023: $1,989,880Net Income 2023: $5,7412023Revenue 2024: $1,984,218Expenses 2024: $1,887,686Net Income 2024: $96,5322024Revenue 2025: $2,019,400Expenses 2025: $1,925,401Net Income 2025: $93,9992025

Highlighted filing

2022

Revenue$2,345,558
Expenses$2,006,512
Net Income$339,046
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,451,130
Mission and Program Overview

Mission

Conduct educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$211,353$306,300▲ $94,947
Cash and Non-Interest-Bearing Accounts$121,976$303,367▲ $181,391
Savings and Temporary Cash Investments$203,802$203,913▲ $111
Land, Buildings, and Equipment, Net$90,921$200,191▲ $109,270
Prepaid Expenses and Deferred Charges-$8,155-
Total Assets$628,052$1,021,926▲ $393,874
Liabilities
Other Liabilities$144,574$205,715▲ $61,141
Total Liabilities$144,574$205,715▲ $61,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,478$816,211▲ $332,733
Total Net Assets Fund Balance$483,478$816,211▲ $332,733
Total Liabilities and Net Assets / Fund Balance$628,052$1,021,926▲ $393,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,191$1,172,535$1,372,726
Other Securities$306,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernie DennisonPresidentPT$52,000$52,000
Heather CostiganAt LargePT$17,876$17,876

Board Members and Trustees

NameTitle
Mike BenderVice President
Brad SmithDirector of Baseball and Treasurer
Bj BordenDirector of Basketball
Bob WestDirector of Softball
Jeff LovelessAt Large
Lorraine WhittakerAt Large
Michael MilsteinGeneral Counsel
Sue GrossoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,871
Program Service Revenue
$2,112,228
Investment Income
$1,619
Other Revenue
$4,840
All Other Contributions
$126,871
Change in Net Assets
$339,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,833
Salaries, Compensation, and Employee Benefits$170,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$668,676$1,808-$670,484
Other Expenses$188,207$30,625-$188,207
Other Salaries and Wages$84,566--$84,566
Current Officers, Directors, Trustees, and Key Employees$52,000$17,876-$69,876
Insurance$60,248--$60,248
Depreciation Depletion$20,730--$20,730
Payroll Taxes$16,237--$16,237
Information Technology$6,424--$6,424
Travel$4,180--$4,180
Fees for Services Accounting-$2,750-$2,750
Office Expenses$571--$571
Conferences and Meetings$556--$556
Advertising$300--$300
Total Functional Expenses$1,953,453$53,059$0$2,006,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Advance Registration Fees$204,573
Taxes Payable$1,142
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 990 is reviewed and approved by the president, treasurer, and accounting staff 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
2023-02-07
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
108
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

Kiwanis park: program service expenses 169,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,489. Officiating subcontractors: program service expenses 117,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,030. Training/recruiting: program service expenses 92,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,748. Field maintenance: program service expenses 86,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,756. Credit card fees: program service expenses 53,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,846. Team assessments: program service expenses 50,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,130. Miscellaneous: program service expenses 37,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,911. Trophies: program service expenses 29,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,395. Coach gifts: program service expenses 8,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,497. Banners/signs: program service expenses 6,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,530. Donations: program service expenses 4,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,400. Team party: program service expenses 4,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,356. Security: program service expenses 3,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,025. Trash: program service expenses 2,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,977. Internet expense: program service expenses 946. Management and general expenses 0. Fundraising expenses 0. Total expenses 946. Telephone: program service expenses 0. Management and general expenses 941. Fundraising expenses 0. Total expenses 941. Utilities: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Postage: program service expenses 0. Management and general expenses 506. Fundraising expenses 0. Total expenses 506. Bank charges: program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361.

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0126871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0668676
IRS990/AllOtherExpensesGrp/TotalAmt0670484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNIE DENNISON
IRS990/BooksInCareOfDetail/PhoneNum04104611874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6441
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121976
IRS990/CashNonInterestBearingGrp/EOYAmt0303367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0556
IRS990/ConferencesMeetingsGrp/TotalAmt0556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0105572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01619
IRS990/CYOtherExpensesAmt01835833
IRS990/CYOtherRevenueAmt04840
IRS990/CYProgramServiceRevenueAmt02112228
IRS990/CYRevenuesLessExpensesAmt0339046
IRS990/CYSalariesCompEmpBnftPaidAmt0170679
IRS990/CYTotalExpensesAmt02006512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02345558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020730
IRS990/DepreciationDepletionGrp/TotalAmt020730
IRS990/Desc0TO ORGANIZE AND CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR ALL BOYS AND GIRLS OF HOWARD COUNTY AND TO TEACH AND ENCOURAGE SPORTSMANSHIP AND COMMUNITY VALUES AND SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01953453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7BJ BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE WHITTAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BASEBALL AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BASKETBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02451130
IRS990/GrossSalesOfInventoryAmt0110412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06424
IRS990/InformationTechnologyGrp/TotalAmt06424
IRS990/InsuranceGrp/ProgramServicesAmt060248
IRS990/InsuranceGrp/TotalAmt060248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306300
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01172535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200191
IRS990/LandBldgEquipCostOrOtherBssAmt01372726
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483478
IRS990/NetAssetsOrFundBalancesEOYAmt0816211
IRS990/NetIncomeOrLossGrp/ExclusionAmt04840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt0571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030625
IRS990/OtherExpensesGrp/ProgramServicesAmt0370179
IRS990/OtherExpensesGrp/ProgramServicesAmt1318444
IRS990/OtherExpensesGrp/ProgramServicesAmt2162135
IRS990/OtherExpensesGrp/ProgramServicesAmt3188207
IRS990/OtherExpensesGrp/TotalAmt0370179
IRS990/OtherExpensesGrp/TotalAmt1318444
IRS990/OtherExpensesGrp/TotalAmt2192760
IRS990/OtherExpensesGrp/TotalAmt3188207
IRS990/OtherLiabilitiesGrp/BOYAmt0144574
IRS990/OtherLiabilitiesGrp/EOYAmt0205715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084566
IRS990/OtherSalariesAndWagesGrp/TotalAmt084566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016237
IRS990/PayrollTaxesGrp/TotalAmt016237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08155
IRS990/PrincipalOfficerNm0BERNIE DENNISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05404
IRS990/PYOtherExpensesAmt01323310
IRS990/PYOtherRevenueAmt0-20241
IRS990/PYProgramServiceRevenueAmt01223929
IRS990/PYRevenuesLessExpensesAmt0-139073
IRS990/PYSalariesCompEmpBnftPaidAmt096738
IRS990/PYTotalExpensesAmt01420048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02113847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02117067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01203688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01429822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02073095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08645314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023013
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt09028032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02243938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02095484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01890703
IRS990ScheduleA/Total509Grp/TotalAmt09028032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02245557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01526308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01895907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09051045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01172535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TOUCHSTONE ULTRA SHORT FIXED INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200191
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306300
IRS990ScheduleD/TotalLiabilityAmt0205715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND ACCOUNTING STAFF BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE VIA SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIWANIS PARK: PROGRAM SERVICE EXPENSES 169,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,489. OFFICIATING SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 117,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,030. TRAINING/RECRUITING: PROGRAM SERVICE EXPENSES 92,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,748. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 86,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,756. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 53,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,846. TEAM ASSESSMENTS: PROGRAM SERVICE EXPENSES 50,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 37,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,911. TROPHIES: PROGRAM SERVICE EXPENSES 29,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,395. COACH GIFTS: PROGRAM SERVICE EXPENSES 8,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,497. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. DONATIONS: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. TEAM PARTY: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. SECURITY: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. TRASH: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. UTILITIES: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628052
IRS990/TotalAssetsEOYAmt01021926
IRS990/TotalAssetsGrp/BOYAmt0628052
IRS990/TotalAssetsGrp/EOYAmt01021926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226871
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144574
IRS990/TotalLiabilitiesEOYAmt0205715
IRS990/TotalLiabilitiesGrp/BOYAmt0144574
IRS990/TotalLiabilitiesGrp/EOYAmt0205715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01953453
IRS990/TotalProgramServiceRevenueAmt02112228
IRS990/TotalReportableCompFromOrgAmt069876
IRS990/TotalRevenueGrp/ExclusionAmt04840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02113847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04180
IRS990/TravelGrp/TotalAmt04180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings