BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201811349349308856
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T15:58:17-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mullen Sondberg Wimbish & Stone PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2553 Housley Road Suite 200	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521139792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYS	BusinessNameControlTxt
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9	AddressLine1Txt
City	Elkton	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY FALKENSTEIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4103986394	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC P SIEGFRIED CPA	PreparerPersonNm
PTIN	P01278242	PTIN
Phone	4102244920	PhoneNum
Preparation	2018-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY FALKENSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,089,505	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://thevalueofcommunity.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	439	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$297,315	PYContributionsGrantsAmt
CY Contributions Grants	$212,038	CYContributionsGrantsAmt
PY Program Service Revenue	$9,130,753	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,637,086	CYProgramServiceRevenueAmt
PY Investment Income	$4,507	PYInvestmentIncomeAmt
CY Investment Income	$1,734	CYInvestmentIncomeAmt
PY Other Revenue	$89,443	PYOtherRevenueAmt
CY Other Revenue	$164,002	CYOtherRevenueAmt
PY Total Revenue	$9,522,018	PYTotalRevenueAmt
CY Total Revenue	$10,014,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,233,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,501,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,342,026	PYOtherExpensesAmt
CY Other Expenses	$1,377,283	CYOtherExpensesAmt
PY Total Expenses	$9,575,985	PYTotalExpensesAmt
CY Total Expenses	$9,879,104	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,642,468	TotalAssetsBOYAmt
Total Assets EOY	$5,941,677	TotalAssetsEOYAmt
Total Liabilities BOY	$626,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$789,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,016,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,151,806	NetAssetsOrFundBalancesEOYAmt
Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,780,090	ExpenseAmt
Revenue	$3,770,452	RevenueAmt
Desc	RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,476,684	ExpenseAmt
Revenue	$2,845,949	RevenueAmt
Desc	FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,030,715	ExpenseAmt
Revenue	$1,405,643	RevenueAmt
Desc	PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$599,396	ExpenseAmt
Revenue	$1,392,592	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$599,396	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,392,592	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,886,885	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	439	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1290 W PULASKI HWY	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21921	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILBERT DILL
president	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCLAUGHLIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MCCOY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM HINTZE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FALKENSTEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$68,189	$0	$22,676
WILLIAM BERG
FINANCIAL DIRECTOR	40.00		Yes (X)	$57,234	$0	$22,347

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,023	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
Federated Campaigns	$20,959	FederatedCampaignsAmt
Government Grants	$95,535	GovernmentGrantsAmt
All Other Contributions	$95,544	AllOtherContributionsAmt
Total Contributions	$212,038	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residential Program	624100	$3,533,247	$3,533,247
vocational services	624100	$2,845,949	$2,845,949
PERSONAL SUPPORT	624100	$1,405,643	$1,405,643
Supported Employment	624100	$760,099	$760,099
Training center contracts and ser	624100	$529,098	$529,098

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,637,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734	TotalRevenueColumnAmt
Exclusion	$1,734	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$238,647	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$74,645	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$164,002	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,002	TotalRevenueColumnAmt
Exclusion	$164,002	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,014,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,637,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,736	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,445	TotalAmt
Management And General	$170,445	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,634,325	TotalAmt
Program Services	$6,280,857	ProgramServicesAmt
Management And General	$316,839	ManagementAndGeneralAmt
Fundraising	$36,629	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,374	TotalAmt
Program Services	$75,861	ProgramServicesAmt
Management And General	$2,033	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,174,237	TotalAmt
Program Services	$1,099,901	ProgramServicesAmt
Management And General	$66,173	ManagementAndGeneralAmt
Fundraising	$8,163	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$444,440	TotalAmt
Program Services	$407,805	ProgramServicesAmt
Management And General	$33,833	ManagementAndGeneralAmt
Fundraising	$2,802	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,344	TotalAmt
Management And General	$30,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,699	TotalAmt
Program Services	$42,030	ProgramServicesAmt
Management And General	$42,669	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$977	TotalAmt
Management And General	$977	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,929	TotalAmt
Program Services	$69,271	ProgramServicesAmt
Management And General	$104,658	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,475	TotalAmt
Program Services	$224,453	ProgramServicesAmt
Management And General	$5,022	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,013	TotalAmt
Program Services	$4,739	ProgramServicesAmt
Management And General	$2,274	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$254,199	TotalAmt
Program Services	$243,586	ProgramServicesAmt
Management And General	$10,613	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,864	TotalAmt
Management And General	$154,864	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Vehicle Expense	$226,170	$226,170
Food	$164,017	$161,531	$2,486
program activities	$25,892	$25,887	$5
TAXES AND FEES	$7,944	$7,034	$910

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,760	TotalAmt
Program Services	$17,760	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,879,104	TotalAmt
Program Services	$8,886,885	ProgramServicesAmt
Management And General	$944,145	ManagementAndGeneralAmt
Fundraising	$48,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,740	BOYAmt
EOY	$328,027	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$524,710	BOYAmt
EOY	$524,651	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,600	BOYAmt
EOY	$5,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$364,128	BOYAmt
EOY	$323,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,722	BOYAmt
EOY	$37,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,731,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,010,190	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,709,621	BOYAmt
EOY	$4,721,195	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$947	BOYAmt
EOY	$947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,642,468	BOYAmt
EOY	$5,941,677	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293,272	BOYAmt
EOY	$339,060	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,196	BOYAmt
EOY	$450,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$626,468	BOYAmt
EOY	$789,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,853,930	BOYAmt
EOY	$5,056,608	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,070	BOYAmt
EOY	$95,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,016,000	BOYAmt
EOY	$5,151,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,642,468	BOYAmt
EOY	$5,941,677	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,756	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$50	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,038	CurrentTaxYearAmt
Total	$1,306,243	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,204,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,693,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,597,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,130,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,414,636	CurrentTaxYearAmt
Total	$44,041,012	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,382,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,892,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,017,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,428,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,626,674	CurrentTaxYearAmt
Total	$45,347,255	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,347,255	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734	CurrentTaxYearAmt
Total	$80,740	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734	CurrentTaxYearAmt
Total	$80,740	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,123	CurrentTaxYearAmt
Total	$441,303	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,514,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,992,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,118,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,522,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,721,531	CurrentTaxYearAmt
Total	$45,869,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98860	PublicSupportCY509Pct
Public Support PY509	0.98970	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,083,264	OtherCostOrOtherBasisAmt
Book Value	$1,083,264	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,485,765	OtherCostOrOtherBasisAmt
Depreciation	$2,275,808	DepreciationAmt
Book Value	$3,209,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$783,772	OtherCostOrOtherBasisAmt
Depreciation	$632,929	DepreciationAmt
Book Value	$150,843	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,378,584	OtherCostOrOtherBasisAmt
Depreciation	$1,101,453	DepreciationAmt
Book Value	$277,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,721,195	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
compensated absences	$259,999
due to state to maryland	$190,812

Field	Value	IRS element (for citing)
Total Liability	$450,811	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,089,555	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$50	DonatedServicesAndUseFcltsAmt
Other Revenue	$74,645	OtherRevenueAmt
Revenue Not Reported	$74,695	RevenueNotReportedAmt
Revenue Subtotal	$10,014,860	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,014,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,953,749	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$74,645	OtherExpensesIncludedAmt
Expenses Not Reported	$74,645	ExpensesNotReportedAmt
Expenses Subtotal	$9,879,104	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,879,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.
Part XI, Line 2d - Other Adjustments:	Rental Expenses NET WITH REVENUE 74,645.
Part XII, Line 2d - Other Adjustments:	RENTAL EXPENSES NET WITH REVENUE 74,645.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 7a	The current members of the Board of Directors appoint future members.
Form 990, Part VI, Section B, line 11b	The Form 990 will be completed annually. It is reviewed in detail by the Financial Director and, after his approval, it is forwarded to the Executive Director for review and signature.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
Form 990, Part VI, Section B, line 15	The Board of Directors performs performance reviews.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.