MOST VALUABLE KIDS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOST VALUABLE KIDS INC (EIN 01-0637743)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349311391
- Schema version
- 2019v5.1
- 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 | 2020-11-16T13:47:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521022232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER COHN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE SUITE 415 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010637743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOST VALUABLE KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOST | BusinessNameControlTxt |
| Phone | 3019197180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11126 STEPHALEE LANE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYLE BOBB | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 3019197180 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH JENNINGS | PreparerPersonNm |
| PTIN | P01319883 | PTIN |
| Phone | 3016526700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.87.50.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:43:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2481732B6DE5C72D547CEBC12C21CA1F91C63715 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BACCAC4079A11146C2B50B678C48A25305F86DB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARYLE BOBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11126 STEPHALEE LANE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $831,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOSTVALUABLEKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $656,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,024 | PYOtherRevenueAmt |
| CY Other Revenue | $42,916 | CYOtherRevenueAmt |
| PY Total Revenue | $722,237 | PYTotalRevenueAmt |
| CY Total Revenue | $782,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $603,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $583,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,073 | PYOtherExpensesAmt |
| CY Other Expenses | $51,765 | CYOtherExpensesAmt |
| PY Total Expenses | $826,163 | PYTotalExpensesAmt |
| CY Total Expenses | $775,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,471 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $660,830 | ExpenseAmt |
| Grant | $583,227 | GrantAmt |
| Revenue | $17,700 | RevenueAmt |
| Desc | TO PROMOTE AN APPRECIATION OF SPORTS AND PHYSICAL ACTIVITY FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER THE AGE OF 18, TO COMBAT JUVENILE DELINQUENCY, AND TO PROVIDE EDUCATION AND CHARACTER BUILDING PROGRAMS. | Desc |
| Total Program Service Expenses | $660,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE GILINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023455678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14023 WELLAND TERRACE | AddressLine1Txt |
| City | NORTH POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARYLE BOBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANINE ROSEN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE GILINSON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SCHAENGOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GARGANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LIEBERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GOODMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HORDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,332 | FundraisingAmt |
| All Other Contributions | $623,938 | AllOtherContributionsAmt |
| Noncash Contributions | $589,546 | NoncashContributionsAmt |
| Total Contributions | $722,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AGENCY FEES | 900099 | $12,700 | $12,700 |
| CHAPTER FEES | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,916 | TotalRevenueColumnAmt |
| Exclusion | $42,916 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,227 | TotalAmt |
| Program Services | $583,227 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,000 | TotalAmt |
| Program Services | $58,025 | ProgramServicesAmt |
| Management And General | $25,375 | ManagementAndGeneralAmt |
| Fundraising | $38,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,542 | TotalAmt |
| Program Services | $3,587 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,115 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Fundraising | $1,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,592 | TotalAmt |
| Program Services | $8,694 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848 | TotalAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669 | TotalAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $5,126 | $5,126 | ||
| SERVICE FEES | $4,878 | $4,878 | ||
| POSTAGE AND DELIVERY | $2,698 | $672 | $2,026 | |
| MEALS AND ENTERTAINMENT | $522 | $470 | $52 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,399 | TotalAmt |
| Program Services | $660,830 | ProgramServicesAmt |
| Management And General | $65,648 | ManagementAndGeneralAmt |
| Fundraising | $48,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,907 | BOYAmt |
| EOY | $164,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,073 | BOYAmt |
| EOY | $32,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774 | BOYAmt |
| EOY | $5,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908 | BOYAmt |
| EOY | $2,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194 | BOYAmt |
| EOY | $6,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,856 | BOYAmt |
| EOY | $210,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018 | BOYAmt |
| EOY | $16,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869 | BOYAmt |
| EOY | $11,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,887 | BOYAmt |
| EOY | $30,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,969 | BOYAmt |
| EOY | $180,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,969 | BOYAmt |
| EOY | $180,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,856 | BOYAmt |
| EOY | $210,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,502 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $753,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,930 | CurrentTaxYearAmt |
| Total | $4,292,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,930 | CurrentTaxYearAmt |
| Total | $4,292,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,088 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,260,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,292,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,582 | DepreciationAmt |
| Book Value | $2,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL TAXES | $4,062 |
| DUE TO SILENT AUCTION BIDDERS | $7,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,990 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $133,798 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,332 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,466 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,483 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $46,020 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,020 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,714 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,714 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,665 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,532 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,200 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,456 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CAPITAL YOUTH EMPOWERMENT PROGRAM INC | |||||||||
| 7809 DESIREE ST | ALEXANDRIA | VA | 22315 | 800290878 | 501(C)(3) | $23,771 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| TMAC FAMILY INC | |||||||||
| 6 BRENT POINT ROAD | STAFFORD | VA | 22554 | 841697330 | 501(C)(3) | $23,063 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| SOME INC | |||||||||
| 71 0 STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $5,188 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| SASHA BRUCE YOUTHWORK INC | |||||||||
| 741 8TH STREET SE | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | $22,804 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS | |||||||||
| 14201 SCHOOL LANE | UPPER MARLBORO | MD | 20772 | 526000992 | $33,351 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN | |
| LANGSTON JUNIOR BOYS AND GIRLS GOLF | |||||||||
| 2600 BENNING ROAD NE | WASHINGTON | DC | 20002 | 522030300 | 501(C)(3) | $21,450 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| HOPE AND A HOME | |||||||||
| 1439 R STREET NW | WASHINGTON | DC | 20009 | 202869184 | 501(C)(3) | $35,272 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| DISTRICT OF COLUMBIA PUBLIC SCHOOLS | |||||||||
| 1200 FIRST ST NE | WASHINGTON | DC | 20002 | 536001131 | $96,306 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN | |
| METROPOLITAN CAL RIPKEN-BABE RUTH BASEBALL | |||||||||
| 1811 KEARNY ST NE | WASHINGTON | DC | 20018 | 811074108 | 501(C)(3) | $65,265 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| COMMUNITY PRESERVATION AND DEVELOPMENT CORPORATION | |||||||||
| 8403 COLESV1LLE ROAD SUITE 1150 | SILVER SPRING | MD | 20910 | 521662186 | 501(C)(3) | $45,676 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| COMMUNITY LODGINGS INC | |||||||||
| 3912 ELBERT AVENUE | ALEXANDRIA | VA | 22305 | 541428495 | 501(C)(3) | $8,746 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| CASEY CARES FOUNDATION INC | |||||||||
| 3918 VERO ROAD SUITE C | BALTIMORE | MD | 21227 | 522259802 | 501(C)(3) | $7,796 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| AIR FORCE ASSOCIATION | |||||||||
| 1501 LEE HIGHWAY NO 400 | ARLINGTON | VA | 22209 | 526043929 | 501(C)(3) | $7,903 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| CENTRONIA | |||||||||
| 1420 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 251689720 | 501(C)(3) | $10,056 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC | |||||||||
| 1023 31ST ST NW 510 | WASHINGTON | DC | 20007 | 721581607 | 501(C)(3) | $5,839 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| AMY JACQUES GARVEY INSTITUTE | |||||||||
| 4243 LANE PLACE NE | WASHINGTON | DC | 20019 | 521479811 | 501(C)(3) | $17,590 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| BETTER TOMORROWS | |||||||||
| 5112 WOOLVERTON AVE | BALTIMORE | MD | 21215 | 833467960 | $5,016 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN | |
| BEYOND LIGHT INC | |||||||||
| 1030 KEARNY STREET NW | WASHINGTON | DC | 20017 | 760766586 | 501(C)(3) | $13,991 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| BLACK STUDENT FUND | |||||||||
| 3636 16TH ST NW | WASHINGTON | DC | 20010 | 526053597 | 501(C)(3) | $9,300 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| JUBILEE HOUSING INC | |||||||||
| 1640 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 520986261 | 501(C)(3) | $8,684 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| COMMUNITY YOUTH ADVANCE | |||||||||
| 2342 VERMONT AVE | HYATTSVILLE | MD | 20785 | 203702536 | 501(C)(3) | $6,118 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| NATIONAL CENTER FOR CHILDREN AND FAMILIES | |||||||||
| 6301 GREENTREE RD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $8,259 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| UNITED COMMUNITY MINISTRIES | |||||||||
| 7511 FORDSON RD | ALEXANDRIA | VA | 22306 | 540850780 | 501(C)(3) | $8,762 | FAIR VALUE | EVENT TICKETS | EVENT TICKETS TO PROVIDE TO CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS AND APPROVES ALL CLAIMS BY PARTNERS FOR TICKETS THAT ARE MADE AND COMPILES THE NECESSARY INFORMATION IN THEIR DATABASE. PARTNERS ARE NOTIFIED OF THE DONATION VIA EMAIL, AND TICKETS ARE THEN CLAIMED ON A FIRST COME, FIRST SERVED BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT TICKETS | Desc |
| Contribution | 3551 | ContributionCnt |
| Noncash Contributions Rpt F990 | $589,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 10B | NO FORMAL POLICIES AND PROCEDURES EXIST FOR THE CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR FOR INFORMATION ACCURACY AND BY THE CFO FOR FINANCIAL ACCURACY. A FINAL REVIEW IS THEN DONE BY THE PRESIDENT BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION IS DETERMINED BY COMPARING SALARIES OF PEOPLE IN SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $589,546 DURING 2019, OF WHICH $6,387 WAS FOR 2020 EVENTS. THESE TICKETS WERE INCLUDED IN OTHER ASSETS ON THE BALANCE SHEET AS OF DECEMBER 31, 2019. |
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