2018-05-15T07:28:14-07:00 2017-06-30 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2016-07-01 521959771 WOODS COMMUNITY CENTER INC WOOD 4106475843 623 BALTIMORE ANNAPOLIS BLVD SEVERNA PARK MD 21146 PETER SHELDON BOARD CHAIR 4106475843 2018-05-15 true MICHAEL C DAVIS CPA 4107662645 2016 2022-09-23 18:48:47Z PETER SHELDON 623 BALTIMORE ANNAPOLIS BLVD SEVERNA PARK MD 21146 1846121 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. 16 15 119 100 0 473240 404220 1323080 1425299 3 0 -14688 -13964 1781635 1815555 0 0 877754 887696 0 41352 760418 758675 1638172 1646371 143463 169184 5866395 5832300 1936655 1733376 3929740 4098924 X COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY false false 804720 421168 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. 308510 650998 THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY. 208371 299695 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. 37931 53438 SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES 37931 53438 1359532 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 true false false false false true false false false false false false false false true 3 0 true 119 true false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false MD X X STEPHANIE JOHNSON-RIVERO 4106475843 623 BALT ANNAPOLIS BLVD SEVERNA PARK MD 21146 ROBERT BLANCHFIELD JR ESQ DIRECTOR 2.00 X 0 0 0 ANDY BORLAND DIRECTOR 2.00 X 0 0 0 JAMIE BRAGG 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 DONALD HUBER DIRECTOR 2.00 X 0 0 0 BURT JACKSON DIRECTOR 2.00 X 0 0 0 DIANE S LEBEDEFF DIRECTOR 2.00 X 0 0 0 NANCY LINCOLN-REYNOLDS DIRECTOR 2.00 X 0 0 0 DAVID ORSO 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 TOM THORNTON DIRECTOR 2.00 X 0 0 0 DAVID WERNECKE DIRECTOR 2.00 X 0 0 0 MEG ANDERSON DIRECTOR 5 X X STEVE SCHUMACHER VICE CHAIR 5 X X MARSHA BUSS TREASURER 5 X X PETER SHELDON BOARD CHAIR 5 X X GWEN KENEALY EXECUTIVE DIRECTOR 40 X 34327 5525 34327 5525 0 false false false 0 143383 260837 44064 404220 FACILITY RENTAL 624110 370367 SUMMER CAMP 624110 53438 POOL OPERATION 624110 650998 DANCE PROGRAM 624110 299695 FITNESS AND CARDIO PROGRAM 624110 50801 1425299 16602 143383 30566 -13964 -13964 1815555 1425299 -13964 90778 72622 14525 3631 714271 571416 114284 28571 5716 4572 915 229 8713 6972 1393 348 68218 54574 10915 2729 15774 0 15774 0 17571 11575 5996 0 10329 7540 2789 0 184031 174829 9202 0 650 0 650 0 80848 76806 4042 0 213902 203207 10695 0 REPAIRS AND MAINTENANCE 89965 85467 4498 0 PROGRAM - DANCE 46802 46802 0 0 PROGRAM - POOL 19275 19275 0 0 SUPPLIES 18712 0 18712 0 60816 23875 31097 5844 1646371 1359532 245487 41352 344599 507739 45000 64000 26124 22771 7533529 2295739 5450672 5237790 5866395 5832300 17976 28014 68989 31543 54500 5000 1663614 1586664 131576 82155 1936655 1733376 X 3929740 4089197 9727 3929740 4098924 5866395 5832300 169184 X false true X true false X 291834 350577 395168 473240 404220 1915039 291834 350577 395168 473240 404220 1915039 309141 1605898 152 7 8 3 170 1915209 0.83850 0.75550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7184392 1988221 5196171 220164 216215 3949 116767 79597 37170 12206 11706 500 5237790 X 1846121 1846121 -30566 -30566 1815555 1676937 30566 30566 1646371 1646371 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 2017 OR 2016. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2013. GALA 132667 117217 15450 14742 1339 9020 KIDS TRIATHALON 15050 15050 61 4252 5612 4460 1152 1152 153329 136727 16602 14803 1339 14424 30566 -13964 DAVID ORSO BOARD MEMBER CONSTRUCTION FUNDING X 5000 5000 false true true 5000 X 3 42080 FMV X SUPPLIES 2 1984 RETAIL VALUE false false false Pt I col(b) NUMBER OF CONTRIBUTIONS 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 OFFICERS AND 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 III, Line 4d SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL 37931. 0. 53438. Form 990, Part IX, Line 24e BAD DEBT 1627. 0. 1627. 0. Form 990, Part IX, Line 24e BANK CHARGES 20475. 0. 20475. 0. Form 990, Part IX, Line 24e TELEPHONE 4304. 3142. 1162. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 772. 0. 772. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 2638. 0. 2638. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1535. 0. 1535. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 4811. 3512. 1299. 0. Form 990, Part IX, Line 24e PROGRAM - SUMMER CAMP 13077. 13077. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 696. 0. 522. 174. Form 990, Part IX, Line 24e PRINTING 6278. 4144. 1067. 1067. Form 990, Part IX, Line 24e FUNDRAISING 4603. 0. 0. 4603.