RECREATION WISH LIST COMMITTEE OF WASHINGTON D C: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RECREATION WISH LIST COMMITTEE OF WASHINGTON D C (EIN 52-1939752)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202543179349303474
Schema version: 2024v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T02:42:27-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201445627	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DL SMITH COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1282 SMALLWOOD DRIVE WEST SUITE 302	AddressLine1Txt
City	WALDORF	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20603	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521939752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RECREATION WITH LIST COMMITTEE OF WASHINGTON DC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RECR	BusinessNameControlTxt
Phone	2026787530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 MISSISSIPPI AVENUE SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORA MASTERS BARRY	PersonNm
Person Title	CEOFOUNDER	PersonTitleTxt
Phone	2026787530	PhoneNum
Signature	2025-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD L SMITH	PreparerPersonNm
PTIN	P01404553	PTIN
Phone	3018431231	PhoneNum
Preparation	2025-11-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CORA MASTERS BARRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 MISSISSIPPI AVENUE SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$714,168	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RECREATIONWISHLIST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN AND TEENS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$579,227	PYContributionsGrantsAmt
CY Contributions Grants	$689,869	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,562	PYInvestmentIncomeAmt
CY Investment Income	$24,041	CYInvestmentIncomeAmt
PY Other Revenue	$100	PYOtherRevenueAmt
CY Other Revenue	$258	CYOtherRevenueAmt
PY Total Revenue	$591,889	PYTotalRevenueAmt
CY Total Revenue	$714,168	CYTotalRevenueAmt
PY Grants And Similar Paid	$641	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,070	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$295,113	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$347,129	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$355,391	PYOtherExpensesAmt
CY Other Expenses	$335,394	CYOtherExpensesAmt
PY Total Expenses	$651,145	PYTotalExpensesAmt
CY Total Expenses	$683,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,424,634	TotalAssetsBOYAmt
Total Assets EOY	$1,411,723	TotalAssetsEOYAmt
Total Liabilities BOY	$74,227	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,741	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,350,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,380,982	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$357,352	ExpenseAmt
Desc	SOUTHEAST TENNIS LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED ON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,985	ExpenseAmt
Desc	PUBLIC EDUCATION, PARTNERSHIPS COMMUNICATION RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICTS DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$404,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026787530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 MISSISSIPPI AVENUE SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CORA MASTERS BARRY
CEO/FOUNDER	040.00	Yes (X)	Yes (X)	$185,000	$0	$0
JR CLARK
CHAIRMAN	001.00	Yes (X)	Yes (X)	$0	$0	$0
APERA NWORA
VICE-CHAIR	001.00	Yes (X)	Yes (X)	$0	$0	$0
MONICA MITCHELL
TREASURER	001.00	Yes (X)	Yes (X)	$0	$0	$0
ISHA WILLIAMS-PRICE
SECRETARY	001.00	Yes (X)	Yes (X)	$0	$0	$0
STACY BURNETTE
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MICHAEL ROGERS
CHAIR EMERITUS	001.00	Yes (X)	Yes (X)	$0	$0	$0
BERNARD BROOKS
DIRECTOR	001.00	Yes (X)		$0	$0	$0
ANTWAYNE FORD
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MONICA RAY
DIRECTOR	001.00	Yes (X)		$0	$0	$0
QUIANA MITHCEM
DIRECTOR	001.00	Yes (X)		$0	$0	$0
DONELLA BROCKINGTON
DIRECTOR	001.00	Yes (X)		$0	$0	$0
GERREN PRICE
DIRECTOR	001.00	Yes (X)		$0	$0	$0
RODNEY ODDOYE
DIRECTOR	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$689,869	AllOtherContributionsAmt
Total Contributions	$689,869	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,041	TotalRevenueColumnAmt
Exclusion	$24,041	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$714,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,041	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Program Services	$1,070	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,267	TotalAmt
Program Services	$110,147	ProgramServicesAmt
Management And General	$10,013	ManagementAndGeneralAmt
Fundraising	$80,107	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,678	TotalAmt
Program Services	$63,073	ProgramServicesAmt
Management And General	$45,871	ManagementAndGeneralAmt
Fundraising	$5,734	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,889	TotalAmt
Program Services	$7,292	ProgramServicesAmt
Management And General	$3,819	ManagementAndGeneralAmt
Fundraising	$2,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,295	TotalAmt
Program Services	$9,589	ProgramServicesAmt
Management And General	$5,053	ManagementAndGeneralAmt
Fundraising	$3,653	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,501	TotalAmt
Program Services	$32,813	ProgramServicesAmt
Management And General	$17,188	ManagementAndGeneralAmt
Fundraising	$12,500	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,131	TotalAmt
Program Services	$34,020	ProgramServicesAmt
Management And General	$19,151	ManagementAndGeneralAmt
Fundraising	$48,960	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,505	TotalAmt
Program Services	$2,637	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt
Fundraising	$365	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,927	TotalAmt
Program Services	$6,122	ProgramServicesAmt
Management And General	$4,992	ManagementAndGeneralAmt
Fundraising	$3,813	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,311	TotalAmt
Program Services	$54,081	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,526	TotalAmt
Program Services	$3,426	ProgramServicesAmt
Management And General	$1,795	ManagementAndGeneralAmt
Fundraising	$1,305	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,957	TotalAmt
Program Services	$8,378	ProgramServicesAmt
Management And General	$4,388	ManagementAndGeneralAmt
Fundraising	$3,191	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND EQUIPMENT	$20,814	$20,741	$42	$31
SPECIAL PROGRAM EXPENSE	$47,881	$47,881
COMMUNICATION	$5,841	$3,067	$1,606	$1,168

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$683,593	TotalAmt
Program Services	$404,337	ProgramServicesAmt
Management And General	$115,352	ManagementAndGeneralAmt
Fundraising	$163,904	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$735,208	BOYAmt
EOY	$599,563	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$388,816	BOYAmt
EOY	$496,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,527	BOYAmt
EOY	$8,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,011	BOYAmt
EOY	$23,486	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$262,072	BOYAmt
EOY	$283,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,424,634	BOYAmt
EOY	$1,411,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,227	BOYAmt
EOY	$30,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,227	BOYAmt
EOY	$30,741	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,292	BOYAmt
EOY	$491,632	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$752,115	BOYAmt
EOY	$889,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,350,407	BOYAmt
EOY	$1,380,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,424,634	BOYAmt
EOY	$1,411,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,575	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$615,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,869	CurrentTaxYearAmt
Total	$3,628,154	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,869	CurrentTaxYearAmt
Total	$3,628,154	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$400,000	SubstantialContributorsTotAmt
Public Support Total170	$3,228,154	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,041	CurrentTaxYearAmt
Total	$37,748	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258	CurrentTaxYearAmt
Total	$1,861	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,667,763	TotalSupportAmt
Public Support CY170	0.88010	PublicSupportCY170Pct
Public Support PY170	0.87920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,338	OtherCostOrOtherBasisAmt
Depreciation	$3,352	DepreciationAmt
Book Value	$1,986	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,512	OtherCostOrOtherBasisAmt
Depreciation	$6,012	DepreciationAmt
Book Value	$21,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,486	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CORA MASTERS BARRY	PersonNm
Title	CEO/FOUNDER	TitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	TO STRENGTHEN THE ABILITY OF THE DC DEPARTMENT OF PARKS AND RECREATION TO ACHIEVE ITS MISSION, WHICH IS TO PROVIDE QUALITY RECREATIONAL AND EDUCATIONAL ENRICHMENT SERVICES TO DISTRICT CHILDREN AND TEENS DURING OUT OF SCHOOL TIME AND SUMMER HOURS IN SAFE, WELL-MAINTAINED FACILITIES AND PARKS.
Form 990, Part III, Line 1	BY ENHANCING YOUTHS ACCESS TO RECREATION AND SPORTS, TECHNOLOGY, AND ACADEMIC ENRICHMENT PROGRAMS WE SEEK TO IMPROVE THE ACADEMIC AVERAGE OF EVERY CHILD INCREASE UNDERSTANDING OF TECHNOLOGY AND ITS ROLE IN TODAYS SOCIETY INCREASE UNDERSTANDING OF THE ROLE OF SPORTS IN PROMOTING TEAMWORK AND UNDERSTANDING AND PROVIDE RECREATION AS AN ALTERNATIVE TO ANTI-SOCIAL BEHAVIOR.
Form 990, Part VI, Section B, Line 11B	THE FORM 990 IS REVIEWED BY THE CEO/FOUNDER PRIOR TO FILING.
Form 990, Part VI, Section B, Line 15A	AN ANNUAL REVIEW IS PERFORMED BY THE BOARD AND RECOMMENDATIONS ARE MADE FOLLOWING THE BOARDS REVIEW OF THE ANNUAL BUDGET.
Form 990, Part VI, Section C, Line 19	RWLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.