RESOURCE CONNECTIONS INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RESOURCE CONNECTIONS INCORPORATED (EIN 04-3758711)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-02
IRS object ID
201700339349301015
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-02T10:37:05-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521197902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SONDBERG WIMBISH & STONE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12553 HOUSLEY ROAD SUITE 200AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP214016751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043758711EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCE CONNECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone3014299300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110001 DEREKWOOD LANE NO 110AddressLine1Txt
CityLANHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDA PEREZPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3014299300PhoneNum
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP J WIMBISH JR CPAPreparerPersonNm
PTINP01285171PTIN
Phone4102244920PhoneNum
Preparation2017-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOYCE SIMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110001 DEREKWOOD LANE NO 110AddressLine1Txt
CityLANHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,817,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESCONNECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE TARGETED CASE MANAGEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,515PYContributionsGrantsAmt
CY Contributions Grants$2,877CYContributionsGrantsAmt
PY Program Service Revenue$5,170,592PYProgramServiceRevenueAmt
CY Program Service Revenue$4,810,916CYProgramServiceRevenueAmt
PY Investment Income$3,478PYInvestmentIncomeAmt
CY Investment Income-$1,908CYInvestmentIncomeAmt
PY Other Revenue$1,339PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,176,924PYTotalRevenueAmt
CY Total Revenue$4,811,885CYTotalRevenueAmt
PY Grants And Similar Paid$232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$560CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,931,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,888,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$742,527PYOtherExpensesAmt
CY Other Expenses$973,026CYOtherExpensesAmt
PY Total Expenses$4,674,495PYTotalExpensesAmt
CY Total Expenses$4,861,699CYTotalExpensesAmt
PY Revenues Less Expenses$502,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,814CYRevenuesLessExpensesAmt
Total Assets BOY$2,116,132TotalAssetsBOYAmt
Total Assets EOY$2,225,325TotalAssetsEOYAmt
Total Liabilities BOY$458,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$617,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,657,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,607,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,601,743ExpenseAmt
Grant$560GrantAmt
Revenue$4,114,248RevenueAmt
DescCOMMUNITY COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVED 1,971 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,994ExpenseAmt
Revenue$34,200RevenueAmt
DescCOMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 76 APPLICATIONS IN THE CURRENT FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$603,501ExpenseAmt
Revenue$647,325RevenueAmt
DescWAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 506 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,925ExpenseAmt
Revenue$15,143RevenueAmt
DescPRINCE GEORGE'S PROVIDER COUNCIL PASS THROUGH FEES AND DUES AND OTHER MISCELLANEOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,925TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$15,143TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,282,163TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3014299300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110001 DEREKWOOD LANE NO 110AddressLine1Txt
CityLANHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDDA PEREZ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EDWARD MIXON
TREASURER2.00Yes (X)Yes (X)$0$0$0
GEORGE HOEHL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DEBORAH NIXON
BOARD MEMBER2.00Yes (X)$0$0$0
TAMIKA JONES
BOARD MEMBER2.00Yes (X)$0$0$0
RITA PINKNEY
BOARD MEMBER2.00Yes (X)$0$0$0
GENA GREENHOOD
BOARD MEMBER2.00Yes (X)$0$0$0
BRITTANI WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
THERESA THOMAS
FINANCE DIRECTOR40.00Yes (X)$72,231$0$17,372
JOYCE SIMS
EXECUTIVE DIRECTOR40.00Yes (X)$98,875$0$17,645
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,877AllOtherContributionsAmt
Noncash Contributions$1,227NoncashContributionsAmt
Total Contributions$2,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY COORDINATION624100$4,114,248$4,114,248
WAITING LIST COORDINAT624100$647,325$647,325
COMPREHENSIVVE ASSESSM624100$34,200$34,200
OTHER PROGRAM REVENUE624100$15,143$15,143
FieldValueIRS element (for citing)
Total Program Service Revenue$4,810,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,463TotalRevenueColumnAmt
Exclusion$3,463ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,371OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,371OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,371TotalRevenueColumnAmt
Exclusion-$5,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,811,885TotalRevenueColumnAmt
Related Or Exempt Func Income$4,810,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,908ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$560ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,123TotalAmt
Management And General$206,123ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,937,447TotalAmt
Program Services$2,709,182ProgramServicesAmt
Management And General$228,265ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,044TotalAmt
Program Services$12,777ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$485,913TotalAmt
Program Services$447,016ProgramServicesAmt
Management And General$38,897ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,586TotalAmt
Program Services$213,279ProgramServicesAmt
Management And General$31,307ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,429TotalAmt
Program Services$6,673ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,355TotalAmt
Program Services$13,973ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,997TotalAmt
Program Services$191,741ProgramServicesAmt
Management And General$8,256ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$160ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211,326TotalAmt
Program Services$192,199ProgramServicesAmt
Management And General$19,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,182TotalAmt
Program Services$323,216ProgramServicesAmt
Management And General$31,966ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,797TotalAmt
Program Services$84,616ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,471TotalAmt
Program Services$6,616ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,832TotalAmt
Program Services$2,577ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,141TotalAmt
Program Services$41,988ProgramServicesAmt
Management And General$4,153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,621TotalAmt
Program Services$16,945ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$10,311$9,383$928
REPAIRS AND MAINTENANCE$4,765$4,336$429
EQUIPMENT RENTAL$3,317$3,003$314
CERTIFICATIONS AND AWAR$223$204$19

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,009TotalAmt
Program Services$1,719ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,861,699TotalAmt
Program Services$4,282,163ProgramServicesAmt
Management And General$579,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$559,029BOYAmt
EOY$307,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$586,472BOYAmt
EOY$659,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$785,911BOYAmt
EOY$965,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,753BOYAmt
EOY$70,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$424,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,313BOYAmt
EOY$191,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,654BOYAmt
EOY$30,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,116,132BOYAmt
EOY$2,225,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,513BOYAmt
EOY$223,476EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,476BOYAmt
EOY$394,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$458,989BOYAmt
EOY$617,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,143BOYAmt
EOY$1,607,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,657,143BOYAmt
EOY$1,607,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,116,132BOYAmt
EOY$2,225,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,814ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$22,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515CurrentTaxYearMinus1YearAmt
Current Tax Year$2,877CurrentTaxYearAmt
Total$32,865TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,635,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,006,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,681,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,170,592CurrentTaxYearMinus1YearAmt
Current Tax Year$4,810,916CurrentTaxYearAmt
Total$21,305,963TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,658,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,010,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,684,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,172,107CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813,793CurrentTaxYearAmt
Total$21,338,828TotalAmt

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$21,338,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,478CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463CurrentTaxYearAmt
Total$19,451TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,478CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463CurrentTaxYearAmt
Total$19,451TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,339CurrentTaxYearMinus1YearAmt
Total$1,448TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,661,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,014,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,689,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,176,924CurrentTaxYearMinus1YearAmt
Current Tax Year$4,817,256CurrentTaxYearAmt
Total$21,359,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,332FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,332FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,858,667FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,861,999FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$393,100FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,275FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$334,481CurrentYearMinus3Amt
Current Year Minus2$342,465CurrentYearMinus2Amt
Current Year Minus1$383,725CurrentYearMinus1Amt
Current Year$393,100CurrentYearAmt
Total$1,453,771TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,180,657LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$3,332CurrentYearAmt
Total$3,332TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$83,620CurrentYearMinus3Amt
Current Year Minus2$85,616CurrentYearMinus2Amt
Current Year Minus1$95,931CurrentYearMinus1Amt
Current Year$98,275CurrentYearAmt
Total$363,442TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$545,163GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$3,332CurrentYearAmt
Total$3,332TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,142OtherCostOrOtherBasisAmt
Depreciation$3,426DepreciationAmt
Book Value$49,716BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$371,330OtherCostOrOtherBasisAmt
Depreciation$229,448DepreciationAmt
Book Value$141,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,598TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$17,364
DEFERRED RENT$189,486
WORKING CAPITAL ADVANCE$186,570
DUE TO STATE OF MARYLAND$1,100
FieldValueIRS element (for citing)
Total Liability$394,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,812,185TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$300RevenueNotReportedAmt
Revenue Subtotal$4,811,885RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,811,885TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,861,999TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300DonatedServicesUseFcltsAmt
Expenses Not Reported$300ExpensesNotReportedAmt
Expenses Subtotal$4,861,699ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,861,699TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) 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 ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AGENCY HAS DESIGNATED A SUB COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW 990. THE COMMITTEE RECOMMENDATIONS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS UTILIZING DATA FROM SIMILAR TYPES OF ORGANIZATIONS WITHIN THE METROPOLITAN WASHINGTON D.C. OR BALTIMORE AREAS AS WELL AS PERFORMANCE RELATED TO ESTABLISHED GOALS OF THE ORGANIZATION FOR PERFORMANCE BASED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990 PART XII LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTOR'S TAKES RESPONSIBILITY FOR THE SELECTION OF THE ANNUAL AUDITOR AND THE OVERALL RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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