Civic Intelligence

Benevolent & Protective Order of Elks #2 #2474

990 • Fiscal year 2018 • EIN 23-7164928

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

8631 Bell Rose LaneChestertown, MD 21620

(410) 778-6370

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$318,599

Up $2,235 (+0.7%) from 2017

Net Assets

Up

$284,401

Up $15,432 (+5.7%) from 2017

Liabilities

Down

$34,198

Down $13,197 (-28%) from 2017

Revenue

Up

$161,098

Up $2,633 (+1.7%) from 2017

Expenses

Up

$145,666

Up $4,388 (+3.1%) from 2017

Net Income

Down

$15,432

Down $1,755 (-10%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $287,773Liabilities 2013: $86,435Net Assets 2013: $201,3382013Assets 2014: $306,639Liabilities 2014: $77,485Net Assets 2014: $229,1542014Assets 2015: $305,084Liabilities 2015: $65,651Net Assets 2015: $239,4332015Assets 2016: $307,550Liabilities 2016: $55,768Net Assets 2016: $251,7822016Assets 2017: $316,364Liabilities 2017: $47,395Net Assets 2017: $268,9692017Assets 2018: $318,599Liabilities 2018: $34,198Net Assets 2018: $284,4012018Assets 2019: $310,561Liabilities 2019: $27,739Net Assets 2019: $282,8222019Assets 2020: $329,975Liabilities 2020: $27,401Net Assets 2020: $302,5742020Assets 2021: $335,398Liabilities 2021: $25,910Net Assets 2021: $309,4882021Assets 2022: $331,990Liabilities 2022: $26,206Net Assets 2022: $305,7842022Assets 2023: $341,375Liabilities 2023: $29,090Net Assets 2023: $312,2852023Assets 2024: $352,203Liabilities 2024: $42,301Net Assets 2024: $309,9022024Assets 2025: $342,551Liabilities 2025: $40,437Net Assets 2025: $302,1142025

Highlighted filing

2018

Assets$318,599
Liabilities$34,198
Net Assets$284,401

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $164,5232013Revenue 2014: $173,525Expenses 2014: $145,709Net Income 2014: $27,8162014Revenue 2015: $164,317Expenses 2015: $154,038Net Income 2015: $10,2792015Revenue 2016: $143,852Expenses 2016: $131,503Net Income 2016: $12,3492016Revenue 2017: $158,465Expenses 2017: $141,278Net Income 2017: $17,1872017Revenue 2018: $161,098Expenses 2018: $145,666Net Income 2018: $15,4322018Revenue 2019: $152,801Expenses 2019: $154,380Net Income 2019: -$1,5792019Revenue 2020: $168,551Expenses 2020: $148,799Net Income 2020: $19,7522020Revenue 2021: $125,466Expenses 2021: $118,552Net Income 2021: $6,9142021Revenue 2022: $157,870Expenses 2022: $161,574Net Income 2022: -$3,7042022Revenue 2023: $179,927Expenses 2023: $173,426Net Income 2023: $6,5012023Revenue 2024: $170,872Expenses 2024: $173,255Net Income 2024: -$2,3832024Revenue 2025: $174,820Expenses 2025: $182,608Net Income 2025: -$7,7882025

Highlighted filing

2018

Revenue$161,098
Expenses$145,666
Net Income$15,432
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$215,964
Mission and Program Overview

Mission

Invest in their communities through programs that help children grow up healthy and drug-free, byundertaking projects that address unmet needs and by honoring the service and sacrifice of our veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,790$202,605▲ $815
Cash and Non-Interest-Bearing Accounts$106,516$104,844▼ $1,672
Inventories for Sale or Use$7,420$7,715▲ $295
Prepaid Expenses and Deferred Charges$638$3,435▲ $2,797
Total Assets$316,364$318,599▲ $2,235
Liabilities
Accounts Payable and Accrued Expenses$38,069$34,198▼ $3,871
Mortgage Notes Payable Secured by Investment Property$9,326$0▼ $9,326
Total Liabilities$47,395$34,198▼ $13,197
Net Assets / Fund Balance
Unrestricted Net Assets$266,882$282,314▲ $15,432
Temporarily Rstr Net Assets$2,087$2,087→ $0
Total Net Assets Fund Balance$268,969$284,401▲ $15,432
Total Liabilities and Net Assets / Fund Balance$316,364$318,599▲ $2,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,674$219,833$323,507
Equipment$22,582$178,770$201,352
Other Land Buildings$14,565$58,805$73,370
Land$61,784-$61,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane WadkovskySecretaryPT$1,828$1,828
Jacqueline J PhillipsTreasurerPT$1,828$1,828

Board Members and Trustees

NameTitle
G Steven SchofieldTrustee
Jerry SpenceTrustee
Ralph E KellerTrustee
Thomas M MoloneyTrustee
William T BlackistonTrustee
William a MeekinsExalted Ruler
David ReihlLeading Knight
Phil AndersonLecturing Knight
Adrian HarrisLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$43,522
Program Service Revenue
$5,269
Investment Income
$595
Other Revenue
$111,712
All Other Contributions
$16,946
Change in Net Assets
$15,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,010
Salaries, Compensation, and Employee Benefits$3,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,774$8,648-$37,422
Occupancy$23,350--$23,350
Depreciation Depletion---$11,663
Other Expenses$7,312--$7,312
Conferences and Meetings$5,426--$5,426
Current Officers, Directors, Trustees, and Key Employees$3,656--$3,656
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$3,117-$3,117
Interest$410--$410
Total Functional Expenses$118,938$15,065$0$145,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,823
Gaming Gross Income$22,712
Fundraising Direct Expenses$12,455
Gaming Direct Expenses$5,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,832$27,832$7,613$20,219
Various$12,991$12,991$4,842$8,149
Total Events$40,823$40,823$12,455$28,368
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Board reviews the return prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization receives annual conflict of interest statement from management. Organization monitors and enforces compliance policies.

Form 990, Part VI, Section B, Line 15

The organization has a committee that is responsible for officer and key employee compensation levels.

Form 990, Part VI, Section C, Line 18

The organization maintains a copy of form 990 available for public inspection.

Form 990, Part VI, Section C, Line 19

The organization maintains documents available for public inspection.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elk
EIN
23-7164928
Phone
4107786370
Address
8631 BELL ROSE LANE, CHESTERTOWN, MD 21620

Signing Officer

Name
Shelly Schofield
Title
Treasurer
Phone
4107786370
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reihl
Formed
1972
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
45

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Janitorial: program service expenses 3,601. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 7,201. Insurance: program service expenses 3,541. Management and general expenses 3,541. Fundraising expenses 0. Total expenses 7,082. Lodge donations: program service expenses 4,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347. Newsletter: program service expenses 3,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,767. Lodge supplies: program service expenses 3,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,705. Food expense: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Supplies bar: program service expenses 1,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,912. Supplies kitchen: program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541. Per association expenses: program service expenses 1,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,073. Related md dc bpoe: program service expenses 1,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,028. Telephone: program service expenses 0. Management and general expenses 961. Fundraising expenses 0. Total expenses 961. License: program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Taxes: program service expenses 0. Management and general expenses 546. Fundraising expenses 0. Total expenses 546. Dignatary expense: program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Breakfast: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Gifts: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.

Form 990, Part XII, Line 2C

The organization has not changed its oversight or selection processs for independent accountant.

Financial Statement Notes

PART X, LINE 2:

In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the liklihood that all tax positions are more likely than not to be sustained upon examination. The organization's federal and state filings for 2014, 2015, and 2016 are subject to examination by the irs and/or state authorities, generally, for the three years after have been filed. The 2017 returns will be filed in 2018.

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IRS990/OfficeExpensesGrp/TotalAmt03117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DINNERS
IRS990/OtherExpensesGrp/Desc2CLUB DONATIONS
IRS990/OtherExpensesGrp/Desc3RELATED GRAND LODGE BPO
IRS990/OtherExpensesGrp/ProgramServicesAmt025475
IRS990/OtherExpensesGrp/ProgramServicesAmt112785
IRS990/OtherExpensesGrp/ProgramServicesAmt211750
IRS990/OtherExpensesGrp/ProgramServicesAmt37312
IRS990/OtherExpensesGrp/TotalAmt025475
IRS990/OtherExpensesGrp/TotalAmt112785
IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherExpensesGrp/TotalAmt37312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINNERS & BREAKFAST
IRS990/OtherRevenueMiscGrp/Desc1FOOD OUTSIDE
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22644
IRS990/OtherRevenueTotalAmt048111
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03435
IRS990/PrincipalOfficerNm0DAVID REIHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CREP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PER ASSOC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039503
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0137806
IRS990/PYOtherRevenueAmt0113920
IRS990/PYProgramServiceRevenueAmt04996
IRS990/PYRevenuesLessExpensesAmt017187
IRS990/PYSalariesCompEmpBnftPaidAmt03472
IRS990/PYTotalExpensesAmt0141278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323507
IRS990ScheduleD/EquipmentGrp/BookValueAmt022582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKLIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS AND/OR STATE AUTHORITIES, GENERALLY, FOR THE THREE YEARS AFTER HAVE BEEN FILED. THE 2017 RETURNS WILL BE FILED IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202605
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04842
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05435
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05435
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022712
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016834
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0443
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0443
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LOUIS WHEAT
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 MORGNEC ROADAPT N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHESTERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ANNUAL CONFLICT OF INTEREST STATEMENT FROM MANAGEMENT. ORGANIZATION MONITORS AND ENFORCES COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OFFICER AND KEY EMPLOYEE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL: PROGRAM SERVICE EXPENSES 3,601. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201. INSURANCE: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,082. LODGE DONATIONS: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,767. LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. SUPPLIES BAR: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. SUPPLIES KITCHEN: PROGRAM SERVICE EXPENSES 1,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. PER ASSOCIATION EXPENSES: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. RELATED MD DC BPOE: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961. LICENSE: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. DIGNATARY EXPENSE: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. BREAKFAST: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. GIFTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSS FOR INDEPENDENT ACCOUNTANT.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02087
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316364
IRS990/TotalAssetsEOYAmt0318599
IRS990/TotalAssetsGrp/BOYAmt0316364
IRS990/TotalAssetsGrp/EOYAmt0318599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043522
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047395
IRS990/TotalLiabilitiesEOYAmt034198
IRS990/TotalLiabilitiesGrp/BOYAmt047395
IRS990/TotalLiabilitiesGrp/EOYAmt034198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118938
IRS990/TotalProgramServiceRevenueAmt05269
IRS990/TotalReportableCompFromOrgAmt03656
IRS990/TotalRevenueGrp/ExclusionAmt045202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161098

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