Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2021 • EIN 52-1333098

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

51st percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$101,689

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,945,027

Up $86,059 (+3.0%) from 2020

Net Assets

Up

$2,722,595

Up $261,159 (+11%) from 2020

Liabilities

Down

$222,432

Down $175,100 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$947,573

Up $386,895 (+69%) from 2020

Expenses

Down

$891,480

Down $61,140 (-6.4%) from 2020

Net Income

Up

$56,093

Up $448,035 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,945,027
Liabilities$222,432
Net Assets$2,722,595
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$947,573
Expenses$891,480
Net Income$56,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,819,043
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$1,909,172$1,964,553▲ $55,381
Cash and Non-Interest-Bearing Accounts$354,337$363,057▲ $8,720
Land, Buildings, and Equipment, Net$280,415$266,574▼ $13,841
Investments in Publicly Traded Securities$135,212$139,246▲ $4,034
Intangible Assets$138,000$138,000→ $0
Accounts Receivable$23,071$53,069▲ $29,998
Prepaid Expenses and Deferred Charges$18,761$20,528▲ $1,767
Total Assets$2,858,968$2,945,027▲ $86,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,860$131,515▼ $162,345
Accounts Payable and Accrued Expenses$78,981$78,591▼ $390
Other Liabilities$23,071$12,326▼ $10,745
Deferred Revenue$1,620--
Total Liabilities$397,532$222,432▼ $175,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,436$2,722,595▲ $261,159
Total Net Assets Fund Balance$2,461,436$2,722,595▲ $261,159
Total Liabilities and Net Assets / Fund Balance$2,858,968$2,945,027▲ $86,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,060$720,286$842,346
Buildings$66,725$358,910$425,635
Equipment$14,607$89,680$104,287
Other Land Buildings$16,673$41,329$58,002
Land$46,509-$46,509
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakVice-presidentPT$98,689$3,000$101,689
Paul Baiers JrDirectorPT$20,500$43,000$63,500
Wilbert J LewisPresidentPT$16,365$3,000$19,365
Richard LawsonTreasurerPT$3,000$12,700$15,700
Joseph G Harris JrVice-chairmanPT$3,000$3,000$6,000
Robert PoeSecretaryPT$3,000$3,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$291,170
Program Service Revenue
$431,119
Investment Income
$122,437
Other Revenue
$102,847
Change in Net Assets
$56,093

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$71,712Lease Agreement
Total Noncash Contributions1$71,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,726
Revenue Not Reported on Financial Statements
$102,847
Revenue Not Reported on Form 990
$639,773
Other Revenue Adjustments
$102,847
Total Revenue per Audited Statements
$1,484,499
Total Revenue per Form 990
$947,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,596
Other Expenses$249,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,063--$386,063
Current Officers, Directors, Trustees, and Key Employees$63,212$100,761-$163,973
All Other Expenses$44,279$10,478-$54,757
Payroll Taxes$39,566$7,663-$47,229
Other Employee Benefits$35,284$9,047-$44,331
Insurance$19,732$12,582-$32,314
Depreciation Depletion$25,487--$25,487
Other Expenses$13,092$10,304-$23,396
Fees for Services Accounting-$21,000-$21,000
Advertising$6,958--$6,958
Interest-$3,914-$3,914
Travel$2,498$272-$2,770
Conferences and Meetings$971$1,364-$2,335
Total Functional Expenses$691,637$199,843$0$891,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,339
Expenses per Audited Statements$891,480
Total Expenses per Form 990$891,480
Expenses Not Reported on Form 990$331,859
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$362,994
Gaming Direct Expenses$260,147
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$11,461
Rental Deposits$865
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 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 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
2022-06-20
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
29
Volunteers
18

Preparer

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

Additional Explanations

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 december 31, 2021 and 2020. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 362,994.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 102,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 260,147.”

Raw XML AppendixShowing 400 of 533 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/ProgramServicesAmt026542
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/ProgramServicesAmt222155
IRS990/OtherExpensesGrp/ProgramServicesAmt313092
IRS990/OtherExpensesGrp/TotalAmt026542
IRS990/OtherExpensesGrp/TotalAmt126322
IRS990/OtherExpensesGrp/TotalAmt224089
IRS990/OtherExpensesGrp/TotalAmt323396
IRS990/OtherLiabilitiesGrp/BOYAmt023071
IRS990/OtherLiabilitiesGrp/EOYAmt012326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt039566
IRS990/PayrollTaxesGrp/TotalAmt047229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020528
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112370
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151156
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/ExpenseAmt016474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0-42295
IRS990/PYOtherExpensesAmt0249765
IRS990/PYOtherRevenueAmt029952
IRS990/PYProgramServiceRevenueAmt0563021
IRS990/PYRevenuesLessExpensesAmt0-391942
IRS990/PYSalariesCompEmpBnftPaidAmt0702805
IRS990/PYTotalExpensesAmt0952620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01964553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01576763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05296883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947960
IRS990ScheduleA/InvestmentIncomeCYPct00.14300
IRS990ScheduleA/InvestmentIncomePYPct00.11760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85700
IRS990ScheduleA/PublicSupportPY509Pct00.88240
IRS990ScheduleA/PublicSupportTotal509Amt05679406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01153378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658779
IRS990ScheduleA/Total509Grp/TotalAmt05679406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01830611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06627366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071712
IRS990ScheduleD/DonatedServicesUseFcltsAmt071712
IRS990ScheduleD/EquipmentGrp/BookValueAmt014607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104287
IRS990ScheduleD/ExpensesNotReportedAmt0331859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842346
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205067
IRS990ScheduleD/OtherExpensesIncludedAmt0260147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0362994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0102847
IRS990ScheduleD/RevenueNotReportedAmt0639773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102847
IRS990ScheduleD/RevenueSubtotalAmt0844726
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 DECEMBER 31, 2021 AND 2020. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 362,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 102,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 260,147.
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/TotalBookValueLandBuildingsAmt0266574
IRS990ScheduleD/TotalExpensesPerForm990Amt0891480
IRS990ScheduleD/TotalLiabilityAmt012326
IRS990ScheduleD/TotalRevenuePerForm990Amt0947573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223339
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0190840
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0190840
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0260147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0362994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0362994
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069307
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt069307
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0LEASE AGREEMENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt071712

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,027
Liabilities
$222,432
Net assets
$2,722,595
Revenue
$947,573
Expenses
$891,480
Net income
$56,093
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