2024-11-14T12:27:29-06:00 2023-12-31 753218994 JONES & MCINTYRE PLLC 6506 LOISDALE ROAD SUITE 330 SPRINGFIELD VA 22150 990 2023-01-01 521939752 THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC RECR 2026787530 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 2026787530 2024-11-14 1 1 LINDA D MCINTYRE CPA P00048561 7038664500 2024-11-14 2023 2024-10-15 13:58:12Z CORA MASTERS BARRY 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 591889 0 X RECREATIONWISHLIST.ORG X 1995 DC IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS. 13 12 11 100 0 0 650372 579227 0 0 1073 12562 0 100 651445 591889 13179 641 0 0 268737 295113 0 0 109442 398164 355391 680080 651145 -28635 -59256 1453155 1424634 46008 74227 1407147 1350407 SEE SCHEDULE O. 0 0 317726 641 SOUTHEAST TENNIS & LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS: RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING: ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED UPON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE. 69764 PUBLIC EDUCATION, PARTNERSHIPS & COMMUNICATION: RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICT'S DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES. 387490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X THE ORGANIZATION 2026787530 701 MISSISSIPPI AVE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 40.00 X X 175360 0 0 JR CLARK CHAIRMAN 1.00 X X 0 0 0 APERA NWORA VICE-CHAIR 1.00 X X 0 0 0 MONICA MITCHELL TREASURER 1.00 X X 0 0 0 ISHA WILLIAMS-PRICE SECRETARY 1.00 X X 0 0 0 STACY BURNETTE DIRECTOR 1.00 X 0 0 0 MICHAEL ROGERS CHAIR EMERITUS 1.00 X X 0 0 0 BERNARD BROOKS DIRECTOR 1.00 X 0 0 0 ANTWANYE FORD DIRECTOR 1.00 X 0 0 0 MONICA RAY DIRECTOR 1.00 X 0 0 0 QUIANA MITCHEM DIRECTOR 1.00 X 0 0 0 DONELLA BROCKINGTON DIRECTOR 1.00 X 0 0 0 GERREN PRICE DIRECTOR 1.00 X 0 0 0 RODNEY ODDOYE DIRECTOR 1.00 X 0 0 0 175360 0 0 1 0 1 0 0 579227 579227 12562 12562 OTHER INCOME 900099 100 100 100 591889 100 0 12562 X 641 641 180360 72144 72144 36072 80664 77235 2286 1143 9934 3974 3973 1987 615 246 246 123 23540 9416 9416 4708 18390 7356 7356 3678 184795 97464 39286 48045 15706 7373 6099 2234 49918 39566 3735 6617 1292 517 517 258 13664 5465 5466 2733 SUPPLIES AND EQUIPMENT 33059 31802 838 419 SPECIAL PROGRAM EXPENSE 31440 31440 COMMUNICATION 7127 2851 2851 1425 651145 387490 154213 109442 778382 735208 415032 388816 4693 8527 34050 4039 4563 30011 250485 262072 1453155 1424634 46008 74227 46008 74227 X 866735 598292 540412 752115 1407147 1350407 1453155 1424634 -59256 2516 0 X 0 0 0 X 1587352 615265 1093421 650372 579227 4525637 1587352 615265 1093421 650372 579227 4525637 528691 3996946 373 11 61 1073 12562 14080 4610 900 603 100 6213 4545930 16260 0.87920 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34050 4039 30011 30011 X 0 0 0 0 0 0 0 0 0 CORA MASTERS BARRY CEO/FOUNDER 165000 0 10000 0 360 0 0 0 0 0 175360 0 0 0 990 PAGE 2 LINE 1 TO STRENGTHEN THE ABILITY OF THE DC DEPARTMENT OF PARKS AND RECREATION TO ACHIEVE ITS MISSION, WHICH IS TO PROVIDE QUALITY RECREATIONAL AND EDUCATIONAL ENRICHMENT SERVICES TO DISTRICT CHILDREN AND TEENS DURING OUT OF SCHOOL TIME AND SUMMER HOURS IN SAFE, WELL-MAINTAINED FACILITIES AND PARKS. BY ENHANCING YOUTHS' ACCESS TO RECREATION AND SPORTS, TECHNOLOGY, AND ACADEMIC ENRICHMENT PROGRAMS WE SEEK TO: *IMPROVE THE ACADEMIC AVERAGE OF EVERY CHILD; *INCREASE UNDERSTANDING OF TECHNOLOGY AND ITS ROLE IN TODAY'S SOCIETY; *INCREASE UNDERSTANDING OF THE ROLE OF SPORTS IN PROMOTING TEAMWORK AND UNDERSTANDING; AND *PROVIDE RECREATION AS AN ALTERNATIVE TO ANTI-SOCIAL BEHAVIOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO/FOUNDER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE BOARD AND RECOMMENDATIONS ARE MADE FOLLOWING THE BOARD'S REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 RWLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 2,076. MANAGEMENT AND GENERAL EXPENSES 2,218. FUNDRAISING EXPENSES 1,922. TOTAL EXPENSES 6,216. OTHER: PROGRAM SERVICE EXPENSES 95,388. MANAGEMENT AND GENERAL EXPENSES 37,068. FUNDRAISING EXPENSES 46,123. TOTAL EXPENSES 178,579.