EDGEWOOD COMMUNITY SUPPORT CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD COMMUNITY SUPPORT CENTER INC (EIN 46-1504860)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-05
- IRS object ID
- 201812489349300906
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-05T11:24:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 GLEN EAGLES COURT SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461504860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGEWOOD COMMUNITY SUPPORT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDGE | BusinessNameControlTxt |
| Phone | 4439813742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 PULASKI HIGHWAY | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL MCDAVID | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4439813742 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT G PARKS | PreparerPersonNm |
| PTIN | P00478728 | PTIN |
| Phone | 4108238000 | PhoneNum |
| Preparation | 2018-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.179.234.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-14 | IPDt |
| IP Tm | 13:06:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6455E04A4677F82C20314E0CC0FC0F49B7955A5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARRELL MCDAVID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 PULASKI HIGHWAY | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $728,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EPICENTERATEDGEWOOD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD AND THE SURROUNDING AREAS OF HARFORD COUNTY MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $448,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $288,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,078 | PYOtherRevenueAmt |
| CY Other Revenue | $298,402 | CYOtherRevenueAmt |
| PY Total Revenue | $567,238 | PYTotalRevenueAmt |
| CY Total Revenue | $717,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,722 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $288,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,402 | PYOtherExpensesAmt |
| CY Other Expenses | $553,892 | CYOtherExpensesAmt |
| PY Total Expenses | $810,758 | PYTotalExpensesAmt |
| CY Total Expenses | $851,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,251,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,116,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,245,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,110,709 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION RUNS THE EPICENTER AT EDGEWOOD WHICH IS A COMMUNITY CENTER THAT WAS DESIGNED TO BE A HUB OF ACTIVITIES FOR KIDS AND ADULTS, THE CENTER OF CELEBRATION, FUN, HEALING, AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $652,860 | ExpenseAmt |
| Grant | $9,722 | GrantAmt |
| Revenue | $125,159 | RevenueAmt |
| Desc | CAMP EPIC IS A SUMMER PROGRAM FOR THE YOUTH IN THE AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,561 | ExpenseAmt |
| Revenue | $5,092 | RevenueAmt |
| Desc | THE ZONE IS AN AFTER-SCHOOL PROGRAM FOR THE YOUTH IN THE AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $679,421 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 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 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL MCDAVID | PersonNm |
| Phone | 4439813742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 PULASKI HIGHWAY | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LUKE ERICKSON | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BIANCO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RITTLER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HARRIS LEE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LETURGEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNEELY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MCNICHOLAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WORTHINGTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WANJOGU | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WOODS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $73,576 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,576 | 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 | $74,580 | FundraisingAmt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $209,123 | AllOtherContributionsAmt |
| Total Contributions | $288,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 624410 | $125,159 | $125,159 |
| THE ZONE | 624410 | $5,092 | $5,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,251 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,474 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,640 | TotalRevenueColumnAmt |
| Exclusion | -$11,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS FOR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,640 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722 | TotalAmt |
| Program Services | $9,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,576 | TotalAmt |
| Program Services | $55,256 | ProgramServicesAmt |
| Management And General | $18,320 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,661 | TotalAmt |
| Program Services | $161,224 | ProgramServicesAmt |
| Management And General | $53,437 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,073 | TotalAmt |
| Program Services | $127,992 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,195 | TotalAmt |
| Program Services | $230,448 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OFFICE ADMINISTRATION | $60,265 | $60,265 | |
| FACILITIES MAINTENANCE | $56,210 | $899 | $55,311 |
| UTILITIES | $33,681 | $33,681 | |
| CAMP EPIC | $29,248 | $29,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220 | TotalAmt |
| Program Services | $10,220 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,851 | TotalAmt |
| Program Services | $679,421 | ProgramServicesAmt |
| Management And General | $172,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,711 | BOYAmt |
| EOY | $179,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,085 | BOYAmt |
| EOY | $2,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,896,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $962,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,022 | BOYAmt |
| EOY | $933,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,818 | BOYAmt |
| EOY | $1,116,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614 | BOYAmt |
| EOY | $5,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614 | BOYAmt |
| EOY | $5,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,204 | BOYAmt |
| EOY | $1,076,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,204 | BOYAmt |
| EOY | $1,110,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,818 | BOYAmt |
| EOY | $1,116,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,495 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,703 | CurrentTaxYearAmt |
| Total | $3,445,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,703 | CurrentTaxYearAmt |
| Total | $3,445,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $585,222 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,860,330 | PublicSupportTotal170Amt |
| Total Support | $3,445,552 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $367,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83020 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,431,069 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $607,683 | DepreciationAmt |
| Book Value | $823,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $464,934 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $354,766 | DepreciationAmt |
| Book Value | $110,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $933,554 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $728,996 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,640 | OtherRevenueAmt |
| Revenue Not Reported | $11,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $717,356 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $717,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $863,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $851,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $851,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY OF OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN MGMT & GEN EXPENSES ON FINANCIAL STATEMENTS 7,356. FUNDRAISING EXPENSES INCLUDED IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 4,284. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN MGMT & GEN EXPENSES ON FINANCIAL STATEMENTS 7,356. FUNDRAISING EXPENSES INCLUDED IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 4,284. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EPIC GOLF | Event1Nm |
| Gross Receipts Event1 | $31,977 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,977 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,829 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,427 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $42,603 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,603 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $408 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $795 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $881 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $74,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,580 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,029 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $408 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $795 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,640 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMPEPIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $9,722 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD QUARTERLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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