Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1344281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,243,031
Down $235,997 (-9.5%) from 2018
Net Assets
Down$1,739,964
Down $192,561 (-10.0%) from 2018
Liabilities
Down$503,067
Down $43,436 (-7.9%) from 2018
Revenue
Down$407,627
Down $304,411 (-43%) from 2018
Expenses
Down$600,188
Down $61,403 (-9.3%) from 2018
Net Income
Down-$192,561
Down $243,008 (-482%) from 2018
See Attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,932,525 | $1,739,964 | ▼ $192,561 |
| Land, Buildings, and Equipment, Net | $1,671,258 | $1,536,904 | ▼ $134,354 |
| Cash and Non-Interest-Bearing Accounts | $379,816 | $372,657 | ▼ $7,159 |
| Savings and Temporary Cash Investments | $396,748 | $305,011 | ▼ $91,737 |
| Prepaid Expenses and Deferred Charges | $24,910 | $22,514 | ▼ $2,396 |
| Intangible Assets | $4,010 | $3,659 | ▼ $351 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Accounts Receivable | $286 | $286 | → $0 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Total Assets | $2,479,028 | $2,243,031 | ▼ $235,997 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $530,158 | $471,525 | ▼ $58,633 |
| Deferred Revenue | $8,245 | $17,558 | ▲ $9,313 |
| Accounts Payable and Accrued Expenses | $8,100 | $13,984 | ▲ $5,884 |
| Total Liabilities | $546,503 | $503,067 | ▼ $43,436 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,932,525 | $1,739,964 | ▼ $192,561 |
| Total Liabilities and Net Assets / Fund Balance | $2,479,028 | $2,243,031 | ▼ $235,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,380,754 | $3,384,682 | - |
| Land | $115,853 | - | - |
| Equipment | $40,297 | $517,577 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deana Zelaya | Catering Coordinator | FT | $63,721 | $63,721 |
| Kimberly Lukas | Administrative | FT | $38,706 | $38,706 |
| Iris Garay | Catering Chef | FT | $37,590 | $37,590 |
| Owen Day | Property Manager | FT | $35,360 | $35,360 |
| Paul Andrews | Bar Manager | PT | $22,017 | $22,017 |
| Name | Title |
|---|---|
| Paul Andrews | President |
| Gene Jameson | Vice President |
| Frank Hollewa | Executive Director |
| John Goldsmith | Secretary/Treas. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $600,188 |
| 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 | $600,188 | - | - | $600,188 |
| Total Functional Expenses | $600,188 | $0 | $0 | $600,188 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,078,469 |
| Expenses Not Reported on Form 990 | $2,478,281 |
| Expenses per Audited Statements | $600,188 |
| Total Expenses per Form 990 | $600,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached List | Charles County, MD | - | Charitable | $202,107 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,664,658 |
| Gaming Direct Expenses | $1,221,973 |
| 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 $1,534,214 + Operating Expenses $944,067 = $2,478,281. (See Attached Schedule)”
“Direct Expenses $1,534,214 + Operating Expenses $944,067”
“= $2,478,28 (See Attached Schedule)”
“Whole Dollar Adjustment”
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 | 8100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286 |
| 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 | John Goldsmith SecTreas |
| 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 | 1932525 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1739964 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372657 |
| 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 | 600188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8687 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 381869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 600188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407627 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The 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/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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600188 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Hollewa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Jameson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Iris Garay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deana Zelaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kimberly Lukas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 37590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35360 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Catering Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Catering Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bar Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 1221973 |
| IRS990/GamingGrossIncomeAmt | 0 | 1664658 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 45 |
| IRS990/GrantAmt | 0 | 600188 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1629600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8687 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3902259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1671258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5439163 |
| 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 | 530158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1932525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739964 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442685 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 442685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Catering |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Related Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -66442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2626 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -66442 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -63816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22514 |
| IRS990/PrincipalOfficerNm | 0 | Paul Andrews |
| 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 | 17071 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 661591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169180 |
| IRS990/PYOtherRevenueAmt | 0 | 532002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50447 |
| IRS990/PYTotalExpensesAmt | 0 | 661591 |
| IRS990/PYTotalRevenueAmt | 0 | 712038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192561 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2885908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 236412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1170231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1661716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1676867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1758574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1916027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8847271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10035199 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1898275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1991454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2152613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2075955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10035199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10106154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1380754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3384682 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4765436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517577 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 557874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2478281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115853 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115853 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2478281 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2478281 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2478281 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Expenses $1,534,214 + Operating Expenses $944,067 = $2,478,281. (See Attached Schedule) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Expenses $1,534,214 + Operating Expenses $944,067 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | = $2,478,28 (See Attached Schedule) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Whole Dollar Adjustment |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1536904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 600188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2885908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3078469 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1006887 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1006887 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1221973 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1664658 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1664658 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 442685 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 62399 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 62399 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 152687 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 152687 |
| 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 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | John Goldsmith 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/CashGrantAmt | 0 | 202107 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 398081 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Catering |
| 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/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee selects and records all funds donated by the Foundation. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| 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 | 2479028 |
| IRS990/TotalAssetsEOYAmt | 0 | 2243031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2479028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2243031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.