Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2019 • EIN 52-1333098

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 29, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,207

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,858,428

Down $196,231 (-6.4%) from 2018

Net Assets

Down

$2,752,356

Down $188,646 (-6.4%) from 2018

Liabilities

Down

$106,072

Down $7,585 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$769,097

Down $29,473 (-3.7%) from 2018

Expenses

Down

$957,743

Down $93,272 (-8.9%) from 2018

Net Income

Up

-$188,646

Up $63,799 (+25%) from 2018

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

2019

Assets$2,858,428
Liabilities$106,072
Net Assets$2,752,356
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$769,097
Expenses$957,743
Net Income-$188,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,301,231
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
Savings and Temporary Cash Investments$396,470$2,274,689▲ $1,878,219
Other Notes and Loans Receivable, Net$2,000,000--
Land, Buildings, and Equipment, Net$153,015$143,322▼ $9,693
Intangible Assets$138,000$138,000→ $0
Cash and Non-Interest-Bearing Accounts$77,195$128,360▲ $51,165
Investments in Publicly Traded Securities$248,669$128,026▼ $120,643
Accounts Receivable$26,048$31,066▲ $5,018
Prepaid Expenses and Deferred Charges$15,262$14,965▼ $297
Total Assets$3,054,659$2,858,428▼ $196,231
Liabilities
Accounts Payable and Accrued Expenses$96,614$85,340▼ $11,274
Other Liabilities$17,043$20,732▲ $3,689
Total Liabilities$113,657$106,072▼ $7,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,002$2,752,356▼ $188,646
Total Net Assets Fund Balance$2,941,002$2,752,356▼ $188,646
Total Liabilities and Net Assets / Fund Balance$3,054,659$2,858,428▼ $196,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,715$702,297$761,012
Buildings$32,837$330,451$363,288
Equipment$5,261$82,831$88,092
Land$46,509-$46,509
Other Land Buildings$0$19,526$19,526
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakPresidentFT$72,582$6,625$79,207
Betsy GodbeyExecutive DirectorFT$59,019$9,975$68,994
Deborah WilliamsDirector - Child CareFT$54,309-$54,309
Richard LawsonChairman of the BoardPT$4,500$6,625$11,125
Joseph G Harris JrVice-presidentPT$4,500$6,375$10,875
Robert PoeSecretaryPT$3,875$6,625$10,500
Wilbert J LewisTreasurerPT$3,750$6,625$10,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,176
Investment Income
$161,679
Other Revenue
$66,242
Change in Net Assets
$-188,646

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$82,016Lease Agreement
Total Noncash Contributions1$82,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,855
Revenue Not Reported on Financial Statements
$66,242
Revenue Not Reported on Form 990
$679,076
Other Revenue Adjustments
$66,242
Total Revenue per Audited Statements
$1,381,931
Total Revenue per Form 990
$769,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,592
Other Expenses$209,444
Grants and Similar Amounts Paid$707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,255$141,809-$440,064
Current Officers, Directors, Trustees, and Key Employees$113,328$89,207-$202,535
Other Employee Benefits$24,389$30,239-$54,628
Payroll Taxes$32,549$17,816-$50,365
All Other Expenses$34,145$4,810-$38,955
Insurance$14,132$11,034-$25,166
Depreciation Depletion$18,130--$18,130
Advertising$14,361--$14,361
Other Expenses$10,870$3,457-$14,327
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings$711$5,292-$6,003
Travel$5,551$160-$5,711
Grants to Domestic Orgs$707--$707
Total Functional Expenses$634,375$323,368$0$957,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,576
Expenses per Audited Statements$957,743
Total Expenses per Form 990$957,743
Expenses Not Reported on Form 990$612,833
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$597,060
Gaming Direct Expenses$530,818
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$17,072
Rental Deposits$3,660
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
2019-08-29
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
27
Volunteers
85

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

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, 2019 and 2018. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 597,060.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 66,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 530,817.”

Raw XML AppendixShowing 400 of 561 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/OtherExpensesGrp/ManagementAndGeneralAmt23457
IRS990/OtherExpensesGrp/ProgramServicesAmt029098
IRS990/OtherExpensesGrp/ProgramServicesAmt118191
IRS990/OtherExpensesGrp/ProgramServicesAmt219958
IRS990/OtherExpensesGrp/ProgramServicesAmt310870
IRS990/OtherExpensesGrp/TotalAmt031501
IRS990/OtherExpensesGrp/TotalAmt122332
IRS990/OtherExpensesGrp/TotalAmt219958
IRS990/OtherExpensesGrp/TotalAmt314327
IRS990/OtherLiabilitiesGrp/BOYAmt017043
IRS990/OtherLiabilitiesGrp/EOYAmt020732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017816
IRS990/PayrollTaxesGrp/ProgramServicesAmt032549
IRS990/PayrollTaxesGrp/TotalAmt050365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014965
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTA
IRS990/ProgramServiceRevenueGrp/Desc2BAB/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782
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/ExpenseAmt016007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160521
IRS990/PYInvestmentIncomeAmt0169269
IRS990/PYOtherExpensesAmt0195186
IRS990/PYOtherRevenueAmt033051
IRS990/PYProgramServiceRevenueAmt0596250
IRS990/PYRevenuesLessExpensesAmt0-252445
IRS990/PYSalariesCompEmpBnftPaidAmt0695308
IRS990/PYTotalExpensesAmt01051015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01138236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01649156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01744712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07697053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852723
IRS990ScheduleA/InvestmentIncomeCYPct00.09530
IRS990ScheduleA/InvestmentIncomePYPct00.08400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90470
IRS990ScheduleA/PublicSupportPY509Pct00.91600
IRS990ScheduleA/PublicSupportTotal509Amt08093059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01658779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01726276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01819432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01668320
IRS990ScheduleA/Total509Grp/TotalAmt08093059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01899327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01993074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01839523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08945782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082016
IRS990ScheduleD/DonatedServicesUseFcltsAmt082016
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088092
IRS990ScheduleD/ExpensesNotReportedAmt0612833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761012
IRS990ScheduleD/OtherExpensesIncludedAmt0530817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0597060
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066242
IRS990ScheduleD/RevenueNotReportedAmt0679076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066242
IRS990ScheduleD/RevenueSubtotalAmt0702855
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, 2019 AND 2018. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 597,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 66,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 530,817.
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/TotalBookValueLandBuildingsAmt0143322
IRS990ScheduleD/TotalExpensesPerForm990Amt0957743
IRS990ScheduleD/TotalLiabilityAmt020732
IRS990ScheduleD/TotalRevenuePerForm990Amt0769097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570576
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0386696
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0386696
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0530818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0597060
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0597060
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066242
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0144122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0144122
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEVEN NOVAK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. NOVAK OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVEN NOVAK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OXON HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020745
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,428
Liabilities
$106,072
Net assets
$2,752,356
Revenue
$769,097
Expenses
$957,743
Net income
-$188,646
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