Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 52-1344281 • 501(c)3 • Waldorf, MD
Profile
See Attached
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$2,031,771
Down $109,528 (-5.1%) from 2023
Liabilities
Up$357,692
Up $5,809 (+1.7%) from 2023
Net Assets
Down$1,674,079
Down $115,337 (-6.4%) from 2023
Revenue
Up$445,571
Up $79,781 (+22%) from 2023
Expenses
Up$560,908
Up $52,343 (+10%) from 2023
Net Income
Up-$115,337
Up $27,438 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,789,416 | $1,674,079 | ▼ $115,337 |
| Land, Buildings, and Equipment, Net | $1,094,503 | $1,054,339 | ▼ $40,164 |
| Savings and Temporary Cash Investments | $425,944 | $454,119 | ▲ $28,175 |
| Cash and Non-Interest-Bearing Accounts | $571,308 | $433,117 | ▼ $138,191 |
| Accounts Receivable | $19,878 | $59,062 | ▲ $39,184 |
| Prepaid Expenses and Deferred Charges | $25,411 | $27,230 | ▲ $1,819 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Intangible Assets | $2,255 | $1,904 | ▼ $351 |
| Total Assets | $2,141,299 | $2,031,771 | ▼ $109,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $287,136 | $252,569 | ▼ $34,567 |
| Accounts Payable and Accrued Expenses | $38,669 | $76,873 | ▲ $38,204 |
| Deferred Revenue | $26,078 | $28,250 | ▲ $2,172 |
| Total Liabilities | $351,883 | $357,692 | ▲ $5,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,789,416 | $1,674,079 | ▼ $115,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,299 | $2,031,771 | ▼ $109,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $899,285 | $3,748,497 | - |
| Land | $115,853 | - | - |
| Equipment | $39,201 | $584,922 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deana Zelaya | Catering Coordinator | FT | $83,090 | $83,090 |
| Iris Garay | Catering Chef | FT | $60,590 | $60,590 |
| Owen Day | Property Manager | FT | $36,400 | $36,400 |
| Name | Title |
|---|---|
| Kevin Wedding | President |
| Pamela Thompson | Vice President |
| Frank Hollewa | Executive Director |
| Gina Markovich | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $560,908 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $560,908 | - | - | $560,908 |
| Total Functional Expenses | $560,908 | $0 | $0 | $560,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,532,516 |
| Expenses Not Reported on Form 990 | $1,971,608 |
| Expenses per Audited Statements | $560,908 |
| Total Expenses per Form 990 | $560,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached List | Charles County, MD | - | Charitable | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,087,754 |
| Gaming Direct Expenses | $852,663 |
| Professional Fundraising Fees | $0 |
“Yes, the Foundation has members who all all past presidents.”
“The members noted above vote to elect the Executive Committee.”
“Yes, members approve the decisions of the Executive Committee, if necessary.”
“The Executive Committee reviews the 990, then it is signed by the Executive Director.”
“Line 9 is a whole-dollar adjustment, if needed.”
“Direct Expenses $974,845 + Operating Expenses $942,248 = $1,971,608. (See Attached Schedule)”
“Direct Expenses $974,845 + Operating Expenses $996,763”
“= $1,971,608. (See Attached Schedule)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59062 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Hollewa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018432233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3090 Crain Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waldorf |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1789416 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1674079 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 560908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28385 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 400548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 560908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Greater Waldorf Jaycee Foundation, Inc. raises funds through two fundraising efforts; Bingo and Catering. The fundraising from the Foundations efforts are then donated to the many charitabe groups and individuals (scholarships) in the local community. (see the attached lists of community donations) In 1992 the Foundation constructed a new community center in Waldorf, Maryland from which it conducts all of its activities. The Center was expanded several times since. This community center provides a cost-free meeting place for many community organizations such as senior citizens groups, disabled citizens, town hall meetings, political and educational forums, as well as the activities of the local Jaycee chapter. The building also provides large areas for the Foundations Bingo, and Catering funtions. Officers and Directors receive no compensation for their services. In 2009 the Foundation brought into its scope of activities another entity via a merger. This entity, Jaycee Housing for the Elderly, Inc., had functioned as a separate corporation renting subsidized housing to senior citizens. This activity was always a focus of the Foundation and was supported and managed by the Foundation as a part of its ongoing effort with senior citizen activities. The Jaycee Housing for the Elderly operations are included in this return. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Hollewa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Wedding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gina Markovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Iris Garay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deana Zelaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Owen Day |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Catering Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Catering Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Property Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 852663 |
| IRS990/GamingGrossIncomeAmt | 0 | 1087754 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 560908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1298234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28385 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4333419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1094503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5387758 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674079 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235091 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 235091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Catering |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156657 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 156657 |
| IRS990/OtherRevenueTotalAmt | 0 | 156657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27230 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Wedding |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Jaycee Senior Apartments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16638 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14125 |
| IRS990/PYOtherRevenueAmt | 0 | 368553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -16888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142775 |
| IRS990/PYTotalExpensesAmt | 0 | 508565 |
| IRS990/PYTotalRevenueAmt | 0 | 365790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115337 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 445571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1120154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1082224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1050569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1121157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1356962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5565059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6709267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1301765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1337149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6709267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6765092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 899285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3748497 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4647782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584922 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 624123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1971608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 560908 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115853 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115853 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1971608 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1971608 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1971608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 445571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Expenses $974,845 + Operating Expenses $942,248 = $1,971,608. (See Attached Schedule) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Expenses $974,845 + Operating Expenses $996,763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | = $1,971,608. (See Attached Schedule) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 560908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2417179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2532516 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 523639 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 523639 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 852663 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1087754 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1087754 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 235091 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 29400 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 29400 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 299624 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 299624 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Frank J Hollewa |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Executive Director and Manager (Volunteer) |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Gina Markovich SecretaryTreasurer |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3090 Crain Highway |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Waldorf |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 20601 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Charitable |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | See Attached List |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521344281 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Community Donations |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Charles County |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20601 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 52 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 70 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the Foundation has members who all all past presidents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members noted above vote to elect the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, members approve the decisions of the Executive Committee, if necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committee reviews the 990, then it is signed by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9 is a whole-dollar adjustment, if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2141299 |
| IRS990/TotalAssetsEOYAmt | 0 | 2031771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2141299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2031771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560908 |
| IRS990/TotalGrossUBIAmt | 0 | 165457 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 165457 |
| IRS990/TotalVolunteersCnt | 0 | 280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2141299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2031771 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8580 Eller Street |
| IRS990/USAddress/CityNm | 0 | La Plata |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20646 |
No mirrored PDF or thumbnail assets are attached yet.