Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2017 • EIN 52-1333098

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 24, 2017

Organization ProfileWWW.JAYCEESFOUNDATION.ORG
6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,631

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,335,941

Down $224,429 (-6.3%) from 2016

Net Assets

Down

$3,193,447

Down $237,194 (-6.9%) from 2016

Liabilities

Up

$142,494

Up $12,765 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$838,010

Down $16,424 (-1.9%) from 2016

Expenses

Up

$1,076,396

Up $18,218 (+1.7%) from 2016

Net Income

Down

-$238,386

Down $34,642 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2017

Assets$3,335,941
Liabilities$142,494
Net Assets$3,193,447
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2017

Revenue$838,010
Expenses$1,076,396
Net Income-$238,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,822,207
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$823,041$603,995▼ $219,046
Investments in Publicly Traded Securities$233,840$241,309▲ $7,469
Land, Buildings, and Equipment, Net$188,610$172,878▼ $15,732
Cash and Non-Interest-Bearing Accounts$116,582$142,371▲ $25,789
Intangible Assets$138,000$138,000→ $0
Accounts Receivable$45,883$21,276▼ $24,607
Prepaid Expenses and Deferred Charges$14,414$16,112▲ $1,698
Total Assets$3,560,370$3,335,941▼ $224,429
Liabilities
Accounts Payable and Accrued Expenses$99,791$116,692▲ $16,901
Other Liabilities$29,938$25,802▼ $4,136
Total Liabilities$129,729$142,494▲ $12,765
Net Assets / Fund Balance
Unrestricted Net Assets$3,430,641$3,193,447▼ $237,194
Total Net Assets Fund Balance$3,430,641$3,193,447▼ $237,194
Total Liabilities and Net Assets / Fund Balance$3,560,370$3,335,941▼ $224,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,131$695,619$763,750
Buildings$53,618$311,030$364,648
Equipment$4,230$82,141$86,371
Land$46,509-$46,509
Other Land Buildings$390$19,136$19,526
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven NovakPresidentFT$73,631$73,631
Betsy GodbeyExecutive DirectorFT$69,082$69,082
Deborah WilliamsDirector - Child CareFT$55,310$55,310
Joseph G Harris JrVice-presidentPT$4,000$4,000
Richard LawsonTreasurerPT$3,875$3,875
Wilbert J LewisDirectorPT$3,750$3,750
Robert PoeSecretaryPT$3,750$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$637,293
Investment Income
$171,519
Other Revenue
$28,698
All Other Contributions
$500
Change in Net Assets
$-238,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$77,120Lease Agreement
Total Noncash Contributions1$77,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,312
Revenue Not Reported on Financial Statements
$28,698
Revenue Not Reported on Form 990
$1,089,675
Other Revenue Adjustments
$28,698
Total Revenue per Audited Statements
$1,898,987
Total Revenue per Form 990
$838,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,434
Other Expenses$215,466
Grants and Similar Amounts Paid$162,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,014$77,519-$387,533
Current Officers, Directors, Trustees, and Key Employees$124,392$89,006-$213,398
Grants to Domestic Orgs$162,496--$162,496
All Other Expenses$41,383$26,542-$67,925
Payroll Taxes$37,929$11,693-$49,622
Other Employee Benefits$28,488$19,393-$47,881
Insurance$16,660$7,999-$24,659
Depreciation Depletion$21,485$1,930-$23,415
Other Expenses$13,480--$13,480
Fees for Services Accounting$2,520$8,820-$11,340
Travel$5,322$264-$5,586
Conferences and Meetings$610$2,135-$2,745
Advertising$2,644--$2,644
Total Functional Expenses$831,095$245,301$0$1,076,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,181
Expenses per Audited Statements$1,076,396
Total Expenses per Form 990$1,076,396
Expenses Not Reported on Form 990$1,059,785
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent Cities Charities IncOxon Hill, MD501(c)3Forgiveness of Loan Interest-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,011,363
Gaming Direct Expenses$982,665
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
Tuition Deposits$13,778
Unearned Income$6,684
Rental Deposits$5,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 6

“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crescent Cities Jaycees Foundation Inc
EIN
52-1333098
Phone
3015677076
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
85

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DONATED EQUIPMENT 1,192.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the foundation's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at february 28, 2017 and february 29, 2016. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 1,011,363. Donated equipment 1,192.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 28,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 982,665.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047881
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt025637
IRS990/OtherExpensesGrp/ProgramServicesAmt121814
IRS990/OtherExpensesGrp/ProgramServicesAmt216221
IRS990/OtherExpensesGrp/ProgramServicesAmt313480
IRS990/OtherExpensesGrp/TotalAmt025637
IRS990/OtherExpensesGrp/TotalAmt121814
IRS990/OtherExpensesGrp/TotalAmt216221
IRS990/OtherExpensesGrp/TotalAmt313480
IRS990/OtherLiabilitiesGrp/BOYAmt029938
IRS990/OtherLiabilitiesGrp/EOYAmt025802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011693
IRS990/PayrollTaxesGrp/ProgramServicesAmt037929
IRS990/PayrollTaxesGrp/TotalAmt049622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016112
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151300
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162496
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164831
IRS990/PYInvestmentIncomeAmt0173642
IRS990/PYOtherExpensesAmt0204318
IRS990/PYOtherRevenueAmt026094
IRS990/PYProgramServiceRevenueAmt0654698
IRS990/PYRevenuesLessExpensesAmt0-203744
IRS990/PYSalariesCompEmpBnftPaidAmt0689029
IRS990/PYTotalExpensesAmt01058178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0854680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01649156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01744712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01588186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02151421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02607768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09741243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0854680
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.06960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt010149150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01726276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01819432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01668320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02704897
IRS990ScheduleA/Total509Grp/TotalAmt010149150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01839523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02896459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011003830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077120
IRS990ScheduleD/DonatedServicesUseFcltsAmt077120
IRS990ScheduleD/EquipmentGrp/BookValueAmt04230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086371
IRS990ScheduleD/ExpensesNotReportedAmt01059785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0695619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763750
IRS990ScheduleD/OtherExpensesIncludedAmt0982665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/OtherRevenueAmt01012555
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028698
IRS990ScheduleD/RevenueNotReportedAmt01089675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028698
IRS990ScheduleD/RevenueSubtotalAmt0809312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2017 AND FEBRUARY 29, 2016. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 1,011,363. DONATED EQUIPMENT 1,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 28,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 982,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172878
IRS990ScheduleD/TotalExpensesPerForm990Amt01076396
IRS990ScheduleD/TotalLiabilityAmt025802
IRS990ScheduleD/TotalRevenuePerForm990Amt0838010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136181
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0776354
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0776354
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0982665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01011363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01011363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028698
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0206311
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0206311
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEVEN NOVAK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. NOVAK OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BETSY GODBEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OXON HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020745
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,941
Liabilities
$142,494
Net assets
$3,193,447
Revenue
$838,010
Expenses
$1,076,396
Net income
-$238,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.72$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$0.56$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.80$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$0.84$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.85$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$0.70$1.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$1.00