Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990T • Fiscal year 2020 • EIN 52-1344281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

(301) 843-2233

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,031,771
Liabilities$357,692
Net Assets$1,674,079
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$445,571
Expenses$560,908
Net Income-$115,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

See Attached

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
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Smith Jr Ea
Address
7396 WOODHAVEN DRIVE, LA PLATA, MD 20646
Preparer
Charles T Smith Jr EA
Phone
3019342313
Raw XML Appendix104 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
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0Sch A - Catering Activities at the Jayce
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt08220
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01174
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0106956
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt07533
IRS4562/ReductionInLimitationAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalCostOfSection179PropAmt08220
IRS4562/TotalDepreciationAmt0115663
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0John Goldsmith Treasurer
IRS990T/BooksInCareOfDetail/PhoneNum03018432233
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 Crain Highway
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020604
IRS990T/BookValueAssetsEOYAmt02302253
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0243055
IRS990TScheduleA/CostOfLaborAmt0112214
IRS990TScheduleA/DepreciationNetAmt0115663
IRS990TScheduleA/EmployeeBenefitProgramAmt0411
IRS990TScheduleA/GrossProfitAmt0-61081
IRS990TScheduleA/GrossReceiptsOrSalesAmt0181974
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0181974
IRS990TScheduleA/NetRentIncomeAmt03000
IRS990TScheduleA/OtherDeductionsAmt0124196
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt0130841
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt03000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt03000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03090 Crain Highway
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Waldorf
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd020604
IRS990TScheduleA/RepairsAndMaintenanceAmt022459
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0243055
IRS990TScheduleA/TotalDeductionsAmt0262729
IRS990TScheduleA/TotalDepreciationAmt0115663
IRS990TScheduleA/TotalRentIncomeAmt03000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-58081
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-58081
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Catering Activities at the Jaycees Community Center
IRS990TScheduleA/UBIBeforeNOLDedAmt0-320810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-320810
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Hollewa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03018432233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Waldorf Jaycees Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0521344281
ReturnHeader/Filer/PhoneNum03018432233
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1634
ReturnHeader/Filer/USAddress/CityNm0Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206041634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T SMITH JR EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07396 WOODHAVEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019342313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles T Smith Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T08:56:03-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hollewa
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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