2020-03-04T11:27:16-08:00 2019-06-30 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2018-07-01 521959771 WOODS COMMUNITY CENTER INC WOOD 4106475843 623 BALTIMORE ANNAPOLIS BLVD SEVERNA PARK MD 21146 DAVID ORSO BOARD CHAIR 4106475843 2020-03-04 true Michael C Davis CPA P00066528 4107662645 23.31.220.138 2020-03-04 11:27:10 PS P 5C2203D00ED56366C02578C17737B10FE2495EE2 8050D228C89372A144EB7E3F47B6DCB3B34863F1 2018 2020-09-22 18:59:49Z SEVERNA PARK COMMUNITY CENTER DAVID ORSO 623 BALTIMORE ANNAPOLIS BLVD SEVERNA PARK MD 21146 1927874 false X www.severnaparkcommunitycenter.org X 1995 MD COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL. 12 12 136 20 0 0 395248 438581 1454774 1480843 0 -22291 -34829 1827731 1884595 0 0 911626 1102578 0 172408 765781 797101 1677407 1899679 150324 -15084 5909278 5833799 1660030 1589635 4249248 4244164 COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL. false false 704060 0 421318 RENTAL OF FACILITY TO GROUPS NEEDING A MEETING PLACE TO OFFER PROGRAMS AND ACTIVITIES TO MEMBERS OF ALL AGES OF THE COMMUNITY, INCLUDING SWIMMING, FITNESS, ARTS & CRAFTS, PHYSICAL PROGRAMS AND MANY OTHERS. 419502 0 683298 THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY. 234764 0 376227 DANCE CENTER OF SEVERNA PARK TEACHES STUDENTS THREE YEARS OLD THROUGH ADULT IN BEGINNER THROUGH ADVANCED DANCERS IN YEAR-ROUND CLASSES IN WHICH THEY LEARN THE CECCHETTI BALLET TECHNIQUE. 1358326 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 3 0 true 136 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X X SARAH ELDER 4106475843 623 BALT ANNAPOLIS BLVD SEVERNA PARK MD 21146 ANDY BORLAND DIRECTOR 2.00 X 0 0 0 JAMIE BRAGG DIRECTOR 2.00 X 0 0 0 DAVID BREMER DIRECTOR 2.00 X 0 0 0 MARK BRUGNOLI DIRECTOR 2.00 X 0 0 0 CARL GUTSCHICK DIRECTOR 2.00 X 0 0 0 DAVE HARDING DIRECTOR 2.00 X 0 0 0 BURT JACKSON DIRECTOR 2.00 X 0 0 0 NANCY LINCOLN-REYNOLDS DIRECTOR 2.00 X 0 0 0 LARRY SELLS DIRECTOR 2.00 X 0 0 0 CAROL SNYDER DIRECTOR 2.00 X 0 0 0 DAVID ORSO CHAIR 5.00 X X 0 0 0 STEVE SCHUMACHER VICE CHAIR 5.00 X X 0 0 0 ELLEN KLEINKNECHT SECRETARY 5.00 X X 0 0 0 DONALD S HUBER JR TREASURER 5.00 X X 0 0 0 SARAH ELDER EXECUTIVE DIRECTOR 40.00 X 83114 0 10373 STEPHANIE JOHNSON-RIVERO FINANCE DIRECTOR 40.00 X 70000 0 0 153114 0 10373 0 false false false DLD 11444 GLEN ARM ROAD GLEN ARM MD 21057 PURCHASE AND INSTALLATION OF POOL DEHUMIDIFICATION SYSTEM 308000 1 126310 312271 438581 FACILITY RENTAL 624110 353026 0 0 POOL OPERATION 624110 683298 0 0 DANCE PROGRAM 624110 376227 0 0 FITNESS AND CARDIO PROGRAM 624110 68292 0 0 1480843 8450 126310 43279 -34829 0 -34829 1884595 1480843 0 -34829 181472 71673 70164 39635 827053 698392 90927 37734 2494 898 1596 0 13774 6966 6385 423 77785 59559 11572 6654 1006 75 931 0 15620 630 14990 0 10920 10745 0 175 180548 147186 23642 9720 3925 2024 1220 681 70667 0 70667 0 198467 150835 11908 35724 10000 0 10000 0 REPAIRS AND MAINTENANCE 67668 41252 24299 2117 SUPPLIES 54266 47654 3215 3397 PRINTING AND PUBLICATIONS 46978 38835 371 7772 BANK CHARGES 27524 17879 4011 5634 109512 63723 23047 22742 1899679 1358326 368945 172408 759508 248781 51500 146500 15339 25475 6620 8096289 2683246 5076311 5413043 5909278 5833799 49250 94761 30821 31047 1512804 1428827 67155 35000 1660030 1589635 X 4149248 4244164 100000 0 4249248 4244164 5909278 5833799 -15084 10000 X false true X true false X 0 395168 473240 404220 395248 438581 2106457 0 0 395168 473240 404220 395248 438581 2106457 208967 1897490 8 3 0 0 0 11 0 0 0 0 0 0 0 2106468 0.90080 0.87040 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7184392 2347440 4836952 303885 222685 81200 596306 101415 494891 11706 11706 0 5413043 X 1937874 10000 10000 1927874 -43279 -43279 1884595 1942958 43279 43279 1899679 1899679 Pt XI, Line 4b DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B Pt XII, Line 2d DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B Pt X, Line 2 THE CENTER ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMIND THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30 2019 OR 2018. THE CENTER'S RETURNS REMAIN OPEN FOR THREE (3) YEARS FOR FEDERAL AND STATE EXAMINATION. GALA 128080 119630 8450 19509 1000 22770 NONE 128080 119630 8450 19509 1000 22770 43279 -34829 US POOLS OWNED BY FORMER BOARD MEMBER 41088 POOL DEHUMIDIFICATION PROJECT false Pt VI, Line 11b A COPY OF THE FORM 990 IS DISTRIBUTED TO EVERY BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED Pt VI, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY PERSONNEL, CONTRACTORS AND OTHER PROFESSIONALS ANNUALLY SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY AND TO LIST ANY POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. Pt VI, Line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION WAS DETERMINED USING BOARD MEMBERS' KNOWLEDGE OF AVERAGE COMPENSATION FOR SIMILAR LOCAL NONPROFITS. DECISION FOR RAISES ARE DOCUMENTED IN BOARD MINUTES. Pt VI, Line 15b COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR KEY EMPLOYEES. INITIAL COMPENSATION WAS DETERMINED USING BOARD MEMBERS' KNOWLEDGE OF AVERAGE COMPENSATION FOR SIMILAR LOCAL NONPROFITS. DECISION FOR RAISES ARE DOCUMENTED IN BOARD MINUTES. Pt VI, Line 19 THE ORGANIZATION KEEPS COPIES OF GOVERNING DOCUMENTS IN THE MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e CONTRACTED SERVICES 26868. 17873. 5355. 3640. Form 990, Part IX, Line 24e FUNDRAISING 9261. 3474. 0. 5787. Form 990, Part IX, Line 24e TELEPHONE 5177. 3106. 1708. 363. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 7933. 674. 3058. 4201. Form 990, Part IX, Line 24e LICENSES & PERMITS 5799. 4028. 1361. 410. Form 990, Part IX, Line 24e MISCELLANEOUS 743. 462. 281. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 9967. 7631. 1483. 853. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 4404. 155. 313. 3936. Form 990, Part IX, Line 24e PROGRAM OPERATIONS 17465. 15713. 318. 1434. Form 990, Part IX, Line 24e RECRUITMENT 3215. 2411. 804. 0. Form 990, Part IX, Line 24e INFORMATION TECHNOLOGY 9048. 6859. 541. 1648. Form 990, Part IX, Line 24e OFFICE EQUIPMENT 3038. 369. 2669. 0. Form 990, Part IX, Line 24e SECURITY 4154. 0. 4154. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 1797. 407. 920. 470. Form 990, Part IX, Line 24e TRAVEL 643. 561. 82. 0.