BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC (EIN 52-1736346)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-06
- IRS object ID
- 202010069349300156
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-06T13:27:05-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LINDSAY-MONDORO | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 4102632542 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.77.69.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-06 | IPDt |
| IP Tm | 13:32:24 | IPTm |
| Federal Original Submission Id | 2736372020006gffeilf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SUMMERS | PrincipalOfficerNm |
| Gross Receipts | $1,735,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCAA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY (BGCAA) PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,105,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,943 | PYOtherRevenueAmt |
| CY Other Revenue | $313,975 | CYOtherRevenueAmt |
| PY Total Revenue | $1,628,738 | PYTotalRevenueAmt |
| CY Total Revenue | $1,675,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $348,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,301 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,069,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,111,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,737 | PYOtherExpensesAmt |
| CY Other Expenses | $484,662 | CYOtherExpensesAmt |
| PY Total Expenses | $1,827,680 | PYTotalExpensesAmt |
| CY Total Expenses | $1,857,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,913,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,719,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $424,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,488,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,321,923 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY (BGCAA) PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,536,377 | ExpenseAmt |
| Grant | $261,301 | GrantAmt |
| Revenue | $153,670 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY (BGCAA) PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS FIVE CLUBHOUSES (WITH A SIXTH SLATED TO OPEN FALL 2018) SERVE YOUTH DURING THE CRITICAL HOURS WHEN SCHOOL IS OUT - AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUTOFSCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFECHANGING PROGRAMS IN THREE CORE AREASACADEMIC SUCCESSGOOD CHARACTER & CITIZENSHIPHEALTHY LIFESTYLESBGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES SOME OF THE PROGRAMS OFFERED AT THE CLUBHOUSES INCLUDE:POWER HOURJUNIOR STAFFCAREER LAUNCHROOTED IN READINGTRIPLE PLAYMY.FUTUREPOWER HOURPOWER HOUR IS AN EVIDENCE-BASED AFTERSCHOOL HOMEWORK HELP AND TUTORING PROGRAM. POWER HOUR RUNS FROM MONDAY TO THURSDAY, DURING THE SCHOOL YEAR, FOR ONE HOUR.? WHEN CLUBS IMPLEMENT POWER HOUR, YOUTH EXTEND THEIR LEARNING BEYOND THE SCHOOL DAY WITH: ACADEMIC SUPPORT INCLUDING HOMEWORK HELP?ACADEMIC ENRICHMENT INCLUDING FUN/INTERACTIVE HIGH-YIELD LEARNING ACTIVITIES TUTORING FOR THOSE WHO NEED MORE INTENSIVE HELP POWER HOUR HELPS DRIVE POSITIVE OUTCOMES FOR YOUTH BY OFFERING STRUCTURED TIME AND PLACE FOR STAFF AND VOLUNTEERS TO HELP MEMBERS COMPLETE THEIR HOMEWORK. IT ENABLES CLUB MEMBERS TO START EACH SCHOOL DAY BETTER PREPARED, WITH A SENSE OF CONFIDENCE AND COMPETENCE. THE PROGRAM IS LEAD BY THE CLUB DIRECTOR AT EACH OF THE CLUBHOUSES, WITH ASSISTANCE FROM PROGRAM DIRECTORS, YOUTH DEVELOPMENT PROFESSIONALS, JUNIOR STAFF, AND VOLUNTEERS. JUNIOR STAFFTHE JUNIOR STAFF PROGRAM ASSISTS CLUB MEMBERS FROM THE AGES OF 16 TO SENIOR YEAR IN COLLEGE WITH EXPLORATION OF A CAREER IN YOUTH OR HUMAN SERVICES, PARTICULARLY BOYS & GIRLS CLUB WORK. YOUNG PEOPLE PREPARE FOR FUTURE ROLES AS HUMAN SERVICES PROFESSIONALS BY PARTICIPATING IN CAREER DEVELOPMENT ACTIVITIES, DISCOVERING THE IMPORTANCE OF COMMUNITY SERVICES, BUILDING CUSTOMER SERVICE SKILLS AND COMPLETING A CLUB APPRENTICESHIP. JUNIOR STAFF ARE HIRED AS PART-TIME EMPLOYEES, OFFERING SUPPLEMENTAL SUPPORT TO THE STAFF AT EACH CLUBHOUSE.CAREER LAUNCHCAREER LAUNCH IS A CAREER EXPLORATION AND MENTORING PROGRAM FOR TEENS AGES 13-18. THIS PROGRAM INCLUDES THE CAREER LAUNCH WEBSITE THAT ALLOWS TEENS TO TAKE AN INTEREST SURVEY, EXPLORE CAREERS, IDENTIFY TRAINING OR COLLEGE REQUIREMENTS, SEEK OUT FINANCIAL AID AND PLAY SKILLS-BUILDING GAMES. THERES ALSO AN EASY-TO-USE CAREER EXPLORATION QUICK REFERENCE GUIDE WITH A BROAD RANGE OF CAREER PLANNING AND JOB SKILLS ACTIVITIES THAT CLUB STAFF OR VOLUNTEERS CAN USE WITH TEENS. ROOTED IN READING ROOTED IN READING ENCOURAGES BGCAAS YOUNGEST CLUB MEMBERS (AGES 6-8 YEARS) TO ENGAGE WITH BOOKS THROUGH LISTENING TO STORIES AND EXPANDING THEIR CREATIVITY THROUGH BOOK-RELATED ACTIVITIES. PROGRAMMING TAKES PLACE THROUGHOUT THE SCHOOL YEAR, ONCE A WEEK, IN EACH OF THE BGCAA CLUBHOUSES. CLUB STAFF READ A SELECTION OF BOOKS PICKED BY OUR DIRECTOR OF EDUCATION EACH WEEK READING THE BOOK ALOUD, DISCUSSING KEY IDEAS AND ENGAGING CLUB MEMBERS WITH QUESTIONS THAT HELP THEM DEVELOP THEIR CRITICAL THINKING SKILLS. THROUGH ROOTED IN READING, OUR STAFF ENCOURAGE CLUB MEMBERS TO POPCORN READ IN FRONT OF THE GROUP, WHERE EACH CHILD GETS TO READ A PAGE BEFORE CHOOSING WHO WILL READ THE NEXT PAGE. THIS INSTILLS CONFIDENCE TOWARD READING ALOUD. AFTER READING THE BOOK CLUB MEMBERS PARTICIPATE IN FUN AND ENGAGING SUPPLEMENTAL ACTIVITIES THAT REINFORCE THE STORY AS WELL AS ENGAGES THEM IN EXTENDED LEARNING.TRIPLE PLAYTRIPLE PLAY IS A GAME PLAN FOR THE MIND, BODY AND SOUL. THIS IS A DYNAMIC WELLNESS PROGRAM THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE.THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS CLUB MEMBERS PARTICIPATE IN PHYSICAL ACTIVITY AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS WHILE ENGAGING IN POSITVE RELATIONSHIPS. PROGRAM COMPONENTS INCLUDE A HEATLHY HABITS NUTRITION CURRICULUM, DAILY FITNESS CHALLENGES, SPORTS CLUBS, TRIPLE PLAY GAMES, AND SOCIAL RECREATION. MY.FUTURETHE MY.FUTURE INITIATIVE TRANSFORMS THE WAY YOUNG PEOPLE USE TECHNOLOGY IN CLUBS. SUPPORTED BY COMCAST, MY.FUTURE ENCOURAGES YOUTH TO DEVELOP DIGITAL LITERACY AND EARN CERTIFICATIONS, OR DIGITAL BADGES, AS THEY PROGRESS THROUGH THE LEARNING EXPERIENCES. STARTING WITH ESSENTIALS, MY.FUTURE PROVIDES CLUB YOUTH WITH FOUNDATIONAL TECHNOLOGY SKILLS, THEN ADVANCES TO EXTENSIONS WHERE YOUTH COULD LEARN ROBOTICS, GAME DESIGN AND EVEN ONLINE JOURNALISM BASED ON THEIR INTEREST PATHWAYS. | Desc |
| Total Program Service Expenses | $1,536,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LINDSAY-MONDORO | PersonNm |
| Phone | 4102632542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER SUMMERS | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HEGSTROM | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE PONNE | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MAYER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLA ALLSUP | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT BOONE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CARTER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DEVLIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE DUNCAN-WHITE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACI FOSTER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOWES | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DREW HUDSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JOHNSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KATCEF | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KELLY | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LIBBY | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON MARTIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL PEARSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PITCHFORD | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SAMARAS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WESLEY SMITH | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEELE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY STEPHENS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY TURNER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WHITELAW | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB WOLF | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY J CZYZEWSKI | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LINDSAY-MONDORO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $95,969 | $0 | $12,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,431 | FederatedCampaignsAmt |
| Fundraising | $35,310 | FundraisingAmt |
| Government Grants | $48,698 | GovernmentGrantsAmt |
| All Other Contributions | $1,095,909 | AllOtherContributionsAmt |
| Noncash Contributions | $260,833 | NoncashContributionsAmt |
| Total Contributions | $1,186,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $40,235 | $40,235 |
| SUMMER CAMPS SPORT CLUB | 624100 | $113,435 | $113,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,918 | TotalRevenueColumnAmt |
| Exclusion | $21,918 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,755 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,755 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,755 | TotalRevenueColumnAmt |
| Exclusion | $38,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,676 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,220 | TotalRevenueColumnAmt |
| Exclusion | $275,220 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $335,893 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,301 | TotalAmt |
| Program Services | $261,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,994 | TotalAmt |
| Program Services | $78,829 | ProgramServicesAmt |
| Management And General | $20,331 | ManagementAndGeneralAmt |
| Fundraising | $8,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,504 | TotalAmt |
| Program Services | $649,099 | ProgramServicesAmt |
| Management And General | $141,614 | ManagementAndGeneralAmt |
| Fundraising | $65,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,599 | TotalAmt |
| Program Services | $7,912 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,463 | TotalAmt |
| Program Services | $30,160 | ProgramServicesAmt |
| Management And General | $22,073 | ManagementAndGeneralAmt |
| Fundraising | $7,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,498 | TotalAmt |
| Program Services | $54,185 | ProgramServicesAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,449 | TotalAmt |
| Program Services | $16,999 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,509 | TotalAmt |
| Program Services | $45,530 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,095 | TotalAmt |
| Program Services | $11,848 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $3,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,409 | TotalAmt |
| Program Services | $89,857 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,060 | TotalAmt |
| Program Services | $25,017 | ProgramServicesAmt |
| Fundraising | $43 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Program Services | $815 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,450 | TotalAmt |
| Program Services | $94,450 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Program Services | $24,231 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLUB EXPENSES | $146,182 | $146,118 | $64 | |
| SUPPLIES | $1,557 | $1,557 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,021 | TotalAmt |
| Program Services | $1,536,377 | ProgramServicesAmt |
| Management And General | $219,639 | ManagementAndGeneralAmt |
| Fundraising | $101,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,283 | BOYAmt |
| EOY | $53,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,108 | BOYAmt |
| EOY | $1,599,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,034 | BOYAmt |
| EOY | $100,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122 | BOYAmt |
| EOY | $12,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,875,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,039,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,908 | BOYAmt |
| EOY | $1,835,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,029 | BOYAmt |
| EOY | $118,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,484 | BOYAmt |
| EOY | $3,719,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,290 | BOYAmt |
| EOY | $137,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,635 | BOYAmt |
| EOY | $160,770 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,925 | BOYAmt |
| EOY | $397,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,204 | BOYAmt |
| EOY | $2,813,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,355 | BOYAmt |
| EOY | $508,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,559 | BOYAmt |
| EOY | $3,321,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,484 | BOYAmt |
| EOY | $3,719,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,616 | CurrentTaxYearAmt |
| Total | $8,038,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,616 | CurrentTaxYearAmt |
| Total | $8,038,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,363,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,674,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,917 | CurrentTaxYearAmt |
| Total | $36,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,075,045 | TotalSupportAmt |
| Public Support CY170 | 0.82660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,641,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,978 | DepreciationAmt |
| Book Value | $1,783,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,441 | DepreciationAmt |
| Book Value | $52,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,835,689 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,421,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,474 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $671,639 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $686,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,735,367 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,456 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,675,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,588,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $671,639 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $671,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,916,477 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$59,456 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$59,456 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,857,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF YR | Event1Nm |
| Gross Receipts Event1 | $271,538 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $247,988 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,162 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,432 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $98,448 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,688 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,218 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,644 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $369,986 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,676 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,380 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $275,220 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEALS | GrantTypeTxt |
| Recipient | 1200 | RecipientCnt |
| Cash Grant | $257,301 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEALS | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68880 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE, CHIEF EXECUTIVE OFFICER AND THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE POLICY IS DISCUSSED WITH AND SIGNED BY ALL MEMBERS ANNUALLY, AND MONITORED BY STRUCTURED COMMITTEE INVOLVEMENT. |
| CEO executive director top management comp Part VI line 15a | ANNUAL REVIEW OF CHIEF EXECUTIVE OFFICER CONDUCTED BY THE PRESIDENT, VICE PRESIDENT AND RESOURCE CHAIRPERSON. |
| Governing documents etc available to public Part VI line 19 | THE BOYS & GIRLS CLUB OF ANNAPOLIS AND ANNE ARUNDEL COUNTY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| General explanation attachment | CRITICAL HOURS WHEN SCHOOL IS OUT - AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUTOFSCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFECHANGING PROGRAMS IN THREE CORE AREASACADEMIC SUCCESSGOOD CHARACTER & CITIZENSHIPHEALTHY LIFESTYLESBGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES. MEMBERSHIP FOR THE SCHOOL YEAR IS ONLY $20 PER MEMBER AND THAT FEE IS WAIVED IF A FAMILY CANNOT AFFORD IT. |
Comments