Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1344281

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
Post Office Box 1634Waldorf, MD 20604-1634

(301) 843-2233

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,970

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,606,286

Down $42,666 (-1.6%) from 2013

Net Assets

Down

$2,057,961

Down $22,040 (-1.1%) from 2013

Liabilities

Down

$548,325

Down $20,626 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$606,383

Up $167,508 (+38%) from 2013

Expenses

Down

$628,423

Down $57,211 (-8.3%) from 2013

Net Income

Up

-$22,040

Up $224,719 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,163,339Liabilities 2010: $583,929Net Assets 2010: $2,579,4102010Assets 2011: $2,962,229Liabilities 2011: $566,537Net Assets 2011: $2,395,6922011Assets 2012: $2,862,124Liabilities 2012: $535,364Net Assets 2012: $2,326,7602012Assets 2013: $2,648,952Liabilities 2013: $568,951Net Assets 2013: $2,080,0012013Assets 2014: $2,606,286Liabilities 2014: $548,325Net Assets 2014: $2,057,9612014Assets 2015: $2,572,391Liabilities 2015: $512,047Net Assets 2015: $2,060,3442015Assets 2016: $2,532,583Liabilities 2016: $499,589Net Assets 2016: $2,032,9942016Assets 2017: $2,514,556Liabilities 2017: $632,478Net Assets 2017: $1,882,0782017Assets 2018: $2,479,028Liabilities 2018: $546,503Net Assets 2018: $1,932,5252018Assets 2019: $2,243,031Liabilities 2019: $503,067Net Assets 2019: $1,739,9642019Assets 2020: $2,302,253Liabilities 2020: $386,155Net Assets 2020: $1,916,0982020Assets 2021: $2,370,224Liabilities 2021: $381,110Net Assets 2021: $1,989,1142021Assets 2022: $2,313,886Liabilities 2022: $391,491Net Assets 2022: $1,922,3952022Assets 2023: $2,141,299Liabilities 2023: $351,883Net Assets 2023: $1,789,4162023Assets 2024: $2,031,771Liabilities 2024: $357,692Net Assets 2024: $1,674,0792024

Highlighted filing

2014

Assets$2,606,286
Liabilities$548,325
Net Assets$2,057,961
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,5082010Expenses 2011: $759,0222011Expenses 2012: $695,1102012Revenue 2013: $438,875Expenses 2013: $685,634Net Income 2013: -$246,7592013Revenue 2014: $606,383Expenses 2014: $628,423Net Income 2014: -$22,0402014Revenue 2015: $628,795Expenses 2015: $626,413Net Income 2015: $2,3822015Revenue 2016: $651,528Expenses 2016: $679,380Net Income 2016: -$27,8522016Revenue 2017: $513,137Expenses 2017: $664,054Net Income 2017: -$150,9172017Revenue 2018: $712,038Expenses 2018: $661,591Net Income 2018: $50,4472018Revenue 2019: $407,627Expenses 2019: $600,188Net Income 2019: -$192,5612019Revenue 2020: $410,970Expenses 2020: $234,836Net Income 2020: $176,1342020Revenue 2021: $274,966Expenses 2021: $201,950Net Income 2021: $73,0162021Revenue 2022: $263,136Expenses 2022: $329,854Net Income 2022: -$66,7182022Revenue 2023: $365,790Expenses 2023: $508,565Net Income 2023: -$142,7752023Revenue 2024: $445,571Expenses 2024: $560,908Net Income 2024: -$115,3372024

Highlighted filing

2014

Revenue$606,383
Expenses$628,423
Net Income-$22,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,771,926
Mission and Program Overview

Mission

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,080,001$2,057,961▼ $22,040
Land, Buildings, and Equipment, Net$2,088,494$1,956,843▼ $131,651
Cash and Non-Interest-Bearing Accounts$230,816$327,258▲ $96,442
Savings and Temporary Cash Investments$234,461$236,177▲ $1,716
Investments in Publicly Traded Securities$54,379$54,379→ $0
Prepaid Expenses and Deferred Charges$22,241$23,929▲ $1,688
Intangible Assets$5,765$5,414▼ $351
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$10,796$286▼ $10,510
Total Assets$2,648,952$2,606,286▼ $42,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,563$495,744▼ $14,819
Deferred Revenue$35,995$39,145▲ $3,150
Accounts Payable and Accrued Expenses$22,393$13,436▼ $8,957
Total Liabilities$568,951$548,325▼ $20,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,080,001$2,057,961▼ $22,040
Total Liabilities and Net Assets / Fund Balance$2,648,952$2,606,286▼ $42,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,250$2,694,737-
Land$115,853--
Equipment$24,740$464,117-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana ZelayaCatering CoordinatorFT$56,970$56,970
Bruce WileCatering ChefFT$54,229$54,229
Owen DayProperty ManagerFT$32,240$32,240
Kimberly LukasAdministrativeFT$29,568$29,568
Paul AndrewsBar ManagerPT$17,198$17,198
Stacey CroweAdministrativeFT$4,520$4,520

Board Members and Trustees

NameTitle
Paul AndrewsPresident
Gene JamesonVice President
Frank HollewaExecutive Director
John GoldsmithSecretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,200
Investment Income
$6,160
Other Revenue
$572,023
Change in Net Assets
$-22,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,383
Revenue Not Reported on Form 990
$2,679,592
Total Revenue per Audited Statements
$3,285,975
Total Revenue per Form 990
$606,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,423
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$628,423--$628,423
Total Functional Expenses$628,423$0$0$628,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,308,015
Expenses Not Reported on Form 990$2,679,592
Expenses per Audited Statements$628,423
Total Expenses per Form 990$628,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListCharles County, MD-Charitable$200,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,721,756
Gaming Direct Expenses$1,165,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Waldorf Jaycees Foundation Inc
EIN
52-1344281
Phone
3018432233
Address
Post Office Box 1634, Waldorf, MD 20604-1634

Signing Officer

Name
Frank J Hollewa
Title
Executive Director
Phone
3018432233
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrews
Formed
1983
Legal Domicile
Md
Voting Board Members
45
Independent Board Members
45
Employees
64
Volunteers
780

Preparer

Firm
Charles T Smith Jr Ea
Address
7396 WOODHAVEN DRIVE, LA PLATA, MD 20646-4006
Preparer
Charles T Smith Jr Ea
Phone
3019342313
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the Foundation has members who all all past presidents.”

Pt VI, Line 7A

“The members noted above vote to elect the Executive Committee.”

Pt VI, Line 7B

“Yes, members approve the decisions of the Executive Committee, if necessary.”

Pt VI, Line 11B

“The Executice Committee reviews the 990, then it is signed by the Executive Director.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses $1,537,371 + Operating Expenses $1,142,221 = $2,679,592.”

Pt XII, Line 2D

“Direct Expenses $1,537,371 + Operating Expenses $1,142,221 = $2,679,592.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013436
IRS990/AccountsReceivableGrp/BOYAmt010796
IRS990/AccountsReceivableGrp/EOYAmt0286
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN GOLDSMITH SECTREAS
IRS990/BooksInCareOfDetail/PhoneNum03018432233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 Crain Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02080001
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02057961
IRS990/CashNonInterestBearingGrp/BOYAmt0230816
IRS990/CashNonInterestBearingGrp/EOYAmt0327258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0628423
IRS990/CYInvestmentIncomeAmt06160
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0572023
IRS990/CYProgramServiceRevenueAmt028200
IRS990/CYRevenuesLessExpensesAmt0-22040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0628423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606383
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035995
IRS990/DeferredRevenueGrp/EOYAmt039145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GREATER WALDORF JAYCEE FOUNDATION, INC. RAISES FUNDS THROUGH SEVERAL FUNDRAISING EFFORTS; BINGO AND CATERING. 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 FOUNDATION'S 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HOLLEWA
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WILE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANA ZELAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9OWEN DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Catering Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt6Catering Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bar Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Property Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01165543
IRS990/GamingGrossIncomeAmt01721756
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantAmt0628423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0628423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0628423
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01771926
IRS990/GrossRentsGrp/RealAmt02750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt045
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05765
IRS990/IntangibleAssetsGrp/EOYAmt05414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt06160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054379
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt03158854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01956843
IRS990/LandBldgEquipCostOrOtherBssAmt05115697
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Attached
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495744
IRS990/NetAssetsOrFundBalancesBOYAmt02080001
IRS990/NetAssetsOrFundBalancesEOYAmt02057961
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0556213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0556213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0722300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Catering
IRS990/OtherRevenueMiscGrp/Desc1Other-Development Fee Earned
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04961
IRS990/OtherRevenueTotalAmt013060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023929
IRS990/PrincipalOfficerNm0PAUL ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Jaycee Senior Apartments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0685634
IRS990/PYInvestmentIncomeAmt06746
IRS990/PYOtherRevenueAmt0459848
IRS990/PYProgramServiceRevenueAmt0-27719
IRS990/PYRevenuesLessExpensesAmt0-246759
IRS990/PYTotalExpensesAmt0685634
IRS990/PYTotalRevenueAmt0438875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01728320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01737919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01931827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01769198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01727214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08894478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035282
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010187631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01967764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01965827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02171417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02029840
IRS990ScheduleA/Total509Grp/TotalAmt010187631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010222913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02694737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04510987
IRS990ScheduleD/EquipmentGrp/BookValueAmt024740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0488857
IRS990ScheduleD/ExpensesNotReportedAmt02679592
IRS990ScheduleD/ExpensesSubtotalAmt0628423
IRS990ScheduleD/LandGrp/BookValueAmt0115853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115853
IRS990ScheduleD/OtherExpensesIncludedAmt02679592
IRS990ScheduleD/OtherRevenueAmt02679592
IRS990ScheduleD/RevenueNotReportedAmt02679592
IRS990ScheduleD/RevenueSubtotalAmt0606383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses $1,537,371 + Operating Expenses $1,142,221 = $2,679,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses $1,537,371 + Operating Expenses $1,142,221 = $2,679,592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956843
IRS990ScheduleD/TotalExpensesPerForm990Amt0628423
IRS990ScheduleD/TotalRevenuePerForm990Amt0606383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03285975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03308015
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0960875
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0960875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01165543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01716251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01716251
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0550708
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt069018
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt069018
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0135650
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0135650
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRANK J HOLLEWA
IRS990ScheduleG/GamingManagerServicesProvTxt0Executive Director and Manager
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN GOLDSMITH SECRETARYTREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03090 Crain Highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waldorf
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020601
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0427903
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Catering
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached List
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Community Donations
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charles County
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Committee selects and records all funds donated by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the Foundation has members who all all past presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members noted above vote to elect the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, members approve the decisions of the Executive Committee, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executice Committee reviews the 990, then it is signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648952
IRS990/TotalAssetsEOYAmt02606286
IRS990/TotalAssetsGrp/BOYAmt02648952
IRS990/TotalAssetsGrp/EOYAmt02606286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628423
IRS990/TotalGrossUBIAmt04961
IRS990/TotalLiabilitiesBOYAmt0568951
IRS990/TotalLiabilitiesEOYAmt0548325
IRS990/TotalLiabilitiesGrp/BOYAmt0568951
IRS990/TotalLiabilitiesGrp/EOYAmt0548325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057961
IRS990/TotalProgramServiceExpensesAmt0628423
IRS990/TotalProgramServiceRevenueAmt028200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,286
Liabilities
$548,325
Net assets
$2,057,961
Revenue
$606,383
Expenses
$628,423
Net income
-$22,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$0.45$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.37$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.92$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$0.44$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.54$2.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.57$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.58$2.58$0.69