OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC (EIN 52-1806103)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-22
IRS object ID
201922039349201052
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-07-22T09:28:42-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521224986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKS & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 SWEETBAY DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521806103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN CITY-BERLIN OPTIMIST YOUTHBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone4106663761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1403AddressLine1Txt
CityBERLINCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4106663761PhoneNum
Signature2019-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN L MYERS II CPAPreparerPersonNm
PTINP00135694PTIN
Phone4105465600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.200.59.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-22IPDt
IP Tm10:26:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4A3BAC6500CABB8E61BD9BBFEF0A38999B9BA1C7AtSubmissionCreationDeviceId
At Submission Filing Device Id4A3BAC6500CABB8E61BD9BBFEF0A38999B9BA1C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,485GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,257ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Fundraising Gross Income$53,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,421SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,789SpecialEventsNetIncomeLossAmt
Total Revenue$39,064TotalRevenueAmt
Grants And Similar Amounts Paid$48,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$940FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$360OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,516PrintingPublicationsPostageAmt
Other Expenses Total$632OtherExpensesTotalAmt
Total Expenses$58,448TotalExpensesAmt
Excess Or Deficit For Year-$19,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,014NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,630NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,014BOYAmt
EOY$10,630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,014BOYAmt
EOY$10,630EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,014BOYAmt
EOY$10,630EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EDUCATIONAL OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED FUNDING TO THE LOCAL COMMUNITY ORGANIZATIONS WHICH PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS FOR POST-SECONDARY EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,000GrantsAndAllocationsAmt
Program Service Expenses$58,448ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,448TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES SMITH
PRESIDENT2.00$0$0$0
BILL HICKEY
VICE PRESIDENT1.00$0$0$0
STAN RANDALL
VICE PRESIDENT1.00$0$0$0
JOE HAMMEN
TREASURER2.00$0$0$0
ROGER PACELLA
SECRETARY1.00$0$0$0
CAROL DORMAN
SERGEANT AT ARMS1.00$0$0$0
CHARLES DORMAN
DIRECTOR1.00$0$0$0
RICHARD DALTON
DIRECTOR2.00$0$0$0
GEORGE MASTROGANIS
DIRECTOR1.00$0$0$0
MEL JONES
DIRECTOR1.00$0$0$0
BILL SHERIDAN
DIRECTOR1.00$0$0$0
LEW FREY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGG CUSTISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110534 LAKE SPRING WAYAddressLine1Txt
CityCOCKEYSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Phone4106663761PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,461CurrentTaxYearMinus1YearAmt
Current Tax Year$10,257CurrentTaxYearAmt
Total$42,472TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,290CurrentTaxYearMinus1YearAmt
Current Tax Year$53,210CurrentTaxYearAmt
Total$273,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,751CurrentTaxYearMinus1YearAmt
Current Tax Year$63,467CurrentTaxYearAmt
Total$315,761TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$315,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$78TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$78TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,771CurrentTaxYearMinus1YearAmt
Current Tax Year$63,485CurrentTaxYearAmt
Total$315,839TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$14,960GrossReceiptsEvent1Amt
Gross Revenue Event1$14,960GrossRevenueEvent1Amt
Food And Beverage Event1$4,296FoodAndBeverageEvent1Amt
Event2BOAT SHOW 50/50 RAFFLEEvent2Nm
Gross Receipts Event2$38,250GrossReceiptsEvent2Amt
Gross Revenue Event2$38,250GrossRevenueEvent2Amt
Cash Prizes Event2$19,125CashPrizesEvent2Amt
Other Direct Expenses Event2$1,000OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,210GrossReceiptsTotalAmt
Gross Revenue Total Events$53,210GrossRevenueTotalEventsAmt
Cash Prizes Total Events$19,125CashPrizesTotalEventsAmt
Food And Beverage Total Events$4,296FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,421DirectExpenseSummaryEventsAmt
Net Income Summary$28,789NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 18.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY FOUNDATION SCHOLARSHIP FUND. GRANTEE NAME: COMMUNITY FOUNDATION OF THE EASTERN SHORE. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 27,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WORCESTER COUNTY DEVELOPMENTAL CENTER. GRANTEE NAME: WORCESTER COUNTY DEVELOPMENTAL CENTER. DATE OF GIFT: 05/15/18. AMOUNT GIVEN: 21,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES . AMOUNT: 557. DESCRIPTION: STATE UPDATE OF REGISTRATION . AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 632.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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