Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-6074460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$787,693
Up $73,517 (+10%) from 2015
Net Assets
Up$655,138
Up $30,557 (+4.9%) from 2015
Liabilities
Up$132,555
Up $42,960 (+48%) from 2015
Revenue
Up$196,104
Up $102,694 (+110%) from 2015
Expenses
Up$214,169
Up $114,400 (+115%) from 2015
Net Income
Down-$18,065
Down $11,706 (-184%) from 2015
To positively impact youth within the baltimore area by making contributions that fund worthwhile projects through charitable organizations.
To positively impact youth within the baltimore area by making contributions that fund worthwhile projects that benefit charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $605,847 | $666,140 | ▲ $60,293 |
| Cash and Non-Interest-Bearing Accounts | $108,329 | $99,844 | ▼ $8,485 |
| Pledges and Grants Receivable | - | $18,000 | - |
| Prepaid Expenses and Deferred Charges | - | $3,709 | - |
| Total Assets | $714,176 | $787,693 | ▲ $73,517 |
| Liabilities | |||
| Grants Payable | - | $89,747 | - |
| Deferred Revenue | $84,400 | - | - |
| Accounts Payable and Accrued Expenses | $5,195 | $42,808 | ▲ $37,613 |
| Total Liabilities | $89,595 | $132,555 | ▲ $42,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $624,581 | $655,138 | ▲ $30,557 |
| Total Net Assets Fund Balance | $624,581 | $655,138 | ▲ $30,557 |
| Total Liabilities and Net Assets / Fund Balance | $714,176 | $787,693 | ▲ $73,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $666,140 | - | - |
| Name | Title |
|---|---|
| Gene Ostendorf | President |
| Jean Tansey | Vice President |
| Brian Gracie | Member |
| Christopher Wunder | Member |
| Craig Martin | Member |
| Devin Russell | Member |
| Evan J Krometis | Member |
| J William Miller | Member |
| James Owens | Member |
| James a Smyth | Member |
| Jeff Graham | Member |
| Jim Naylor | Member |
| John J Pauliny | Member |
| Justin B Cooper | Member |
| Keith Lister | Member |
| Mason Champion | Member |
| Nancy Councill | Member |
| Philip Toohey | Member |
| Robert Ariosa | Member |
| Thomas E Carroll | Member |
| Thomas Smyth | Member |
| C Douglas Sawyer | Secretary |
| Wade Barnes | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $179,936 |
| Other Expenses | $29,080 |
| Salaries, Compensation, and Employee Benefits | $5,153 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $179,936 | - | - | $179,936 |
| Fees for Services Accounting | - | $13,108 | - | $13,108 |
| Advertising | - | $5,610 | - | $5,610 |
| Other Salaries and Wages | - | $4,483 | - | $4,483 |
| Office Expenses | - | $4,275 | - | $4,275 |
| Occupancy | - | $2,913 | - | $2,913 |
| Insurance | - | $2,051 | - | $2,051 |
| Information Technology | - | $1,075 | - | $1,075 |
| Payroll Taxes | - | $670 | - | $670 |
| Fees for Service Investment Mgmnt Fees | - | $48 | - | $48 |
| Total Functional Expenses | $179,936 | $34,233 | $0 | $214,169 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $298,596 |
| Expenses per Audited Statements | $214,169 |
| Total Expenses per Form 990 | $214,169 |
| Expenses Not Reported on Form 990 | $84,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mother Seton Academy | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $19,508 |
| Mt Washington Pediatric Hospital | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $18,275 |
| Athletes Serving Athletes | Lutherville, MD | 501(c)(3) | Athletic Events for Individuals Living With Disability. | $15,000 |
| Southwest Baltimore Charter School | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $15,000 |
| Living Classrooms | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $10,500 |
| First Tee of Baltimore | Hunt Valley, MD | 501(c)(3) | Provide Educational Programs for Youth Through Golf | $10,000 |
| Camp Puhtok for Boys and Girls | Monkton, MD | 501(c)(3) | Operate Educational Outdoor Camp for Boys and Girls | $9,200 |
| Baltimore Child Abuse Center | Baltimore, MD | 501(c)(3) | Medical and Mental Health Treatment for Child Victims and Non-offending Caretakers | $9,000 |
| WOMEN'S EDUCATION ALLIANCE | Towson, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $8,000 |
| St Ignatius Academy | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $7,000 |
| Bon Secours Hospital | Baltimore, MD | 501(c)(3) | Help Youth and Communities to Health and Wholeness | $6,590 |
| Woodberry Crossing | Parkton, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $6,000 |
| Sisters Academy | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $5,600 |
| St Vincent De Paul | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $5,475 |
| Cristo Rey Jesuit High School | Baltimore, MD | 501(c)(3) | Youth Learning Facilities and Educational Programs | $5,000 |
| Ymca of Central Maryland | Baltimore, MD | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $5,000 |
| Young Life - Baltimore Life Coach | Colorado Springs, CO | 501(c)(3) | Promote Youth Development, Healthy Living and Social Responsibility | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,875 |
| Fundraising Direct Expenses | $84,427 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| September Tournament | $137,450 | $88,100 | $38,126 | $49,974 |
| October Tournament | $121,625 | $69,775 | $46,301 | $23,474 |
| Total Events | $259,075 | $157,875 | $84,427 | $73,448 |
“Board members thomas and james smyth are brothers.”
“The form 990 is prepared by an independent public accountant with the assistance of the treasurer and provided to the board prior to filing.”
“Based on the limited operations of the organization and that all grantees are themselves charitable entities a conflict of interest policy has not been deemed warrented by the board.”
“These documents are made available to the public upon request.”
“The association has not changed either its oversight or selection process from prior years.”
“The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”
“Tournament expenses reported with income for tax purposes -84,427.”
“Tournament expenses reported with income for tax purposes 84,427.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42808 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THAT BENEFIT CHARITABLE ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5610 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WADE BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108250938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21285 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 179936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21456 |
| IRS990/CYOtherExpensesAmt | 0 | 29080 |
| IRS990/CYOtherRevenueAmt | 0 | 73448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5153 |
| IRS990/CYTotalExpensesAmt | 0 | 214169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONTRIBUTIONS MADE TO BALTIMORE AREA CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GRACIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C DOUGLAS SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN J KROMETIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE OSTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES A SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN TANSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN J PAULINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN B COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MASON CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY COUNCILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT ARIOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS E CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WADE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM NAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84427 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 179936 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 89747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 605847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 666140 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THROUGH CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4483 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3709 |
| IRS990/PrincipalOfficerNm | 0 | WADE BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36756 |
| IRS990/PYOtherExpensesAmt | 0 | 15258 |
| IRS990/PYOtherRevenueAmt | 0 | 18194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5412 |
| IRS990/PYTotalExpensesAmt | 0 | 99769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93410 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 673946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 770543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84427 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 48622 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 84427 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -84427 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 666140 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48622 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -84427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES -84,427. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES 84,427. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 666140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 214169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 329153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 298596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OCTOBER TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEPTEMBER TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 137450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 259075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 88100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157875 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.