THE LEAGUE FOR PEOPLE WITH DISABILITIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE FOR PEOPLE WITH DISABILITIES INC (EIN 52-0591579)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-02
- IRS object ID
- 201510619349300851
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-02T13:11:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521645472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weil Akman Baylin & Coleman PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 West Padonia Road Suite 600 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 210932186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The League for People with Disabilities Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 4103230500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 East Cold Spring Lane | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212393932 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Greenberg | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4103230500 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Coleman JDCPAABVCVA | PreparerPersonNm |
| PTIN | P00026041 | PTIN |
| Phone | 4105614411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David A Greenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Cold Spring Lane | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,929,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.leagueforpeople.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The Organization is committed to offering individuals the opportunity to gain independence, to increase self sufficiency and improve their quality of life through collaboration and communication with each participant regarding his needs and preferences, quality rehabilitative and support programs, integration of people of all abilities into the community at large, and public advocacy and collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $639,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $850,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,696,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,507,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,441 | PYOtherRevenueAmt |
| CY Other Revenue | $78,194 | CYOtherRevenueAmt |
| PY Total Revenue | $8,494,575 | PYTotalRevenueAmt |
| CY Total Revenue | $9,058,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,985,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,441,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,275,547 | PYOtherExpensesAmt |
| CY Other Expenses | $3,133,139 | CYOtherExpensesAmt |
| PY Total Expenses | $8,260,571 | PYTotalExpensesAmt |
| CY Total Expenses | $8,574,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $484,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,691,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,132,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,170,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,938,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,521,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,193,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization is committed to offering individuals the opportunity to gain independence, to increase self-sufficiency and to improve the quality of life through collaboraion and communication with each participant regarding his needs and preferences, quality rehabilitative and support programs, integration of people of all abilities into the community at large, and public advocacy and collaboration. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,204,829 | ExpenseAmt |
| Revenue | $1,365,848 | RevenueAmt |
| Desc | Adult medical day is a licensed program with individualized rehabilitation for adults with cognitive and physical disabilities resulting from traumatic brain injury, neurological impairment, stroke and HIV/AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,120,988 | ExpenseAmt |
| Revenue | $1,094,763 | RevenueAmt |
| Desc | Camping and therapeutic recreation offers a variety of programs including recreational travel, respite, autism services, and opportunities to grow at a summer residential camp in the Catoctin Mountains for both children and adults with disabilities. Year round camping and recreational programs are also offered at various community settings. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,714,859 | ExpenseAmt |
| Revenue | $2,092,155 | RevenueAmt |
| Desc | Autism services and programs are designed to focus on what each participant can do. Services include therapeutic integration, intensive individual support services, family training and respite care for families who have children with autism. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,038,936 | ExpenseAmt |
| Revenue | $2,946,804 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,038,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,946,804 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,079,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 300 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Greenberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103230500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Cold Spring Lane | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21239 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Carol Dodson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Ellis | |||||||
| Chair/Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Renee Gordon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Gruver | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Hettleman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Jackson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Lapides | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur S Mehlman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Palmer | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Therese Rakosky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Meyer | |||||||
| Vice Chair/Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Frank Settleman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Slutkin | |||||||
| Chair/Director | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Alan Spero | |||||||
| Treasurer/Director | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Judy Zerwitz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arnie Wallenstein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Wetzler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Walt Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Zgorski | |||||||
| Secretary/Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David A Greenberg | |||||||
| Executive Director | 35.00 | $174,096 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,048 | FederatedCampaignsAmt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $766,627 | AllOtherContributionsAmt |
| Total Contributions | $850,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Autism Svcs & Programs | 624100 | $2,092,155 | $2,092,155 |
| Adult Medical Day | 624100 | $1,365,848 | $1,365,848 |
| League Industries | 624100 | $1,148,183 | $1,148,183 |
| Camp & Ther. Rec | 624100 | $1,094,763 | $1,094,763 |
| Vocational Svcs | 624310 | $1,008,818 | $1,008,818 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $798,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,507,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,087 | TotalRevenueColumnAmt |
| Exclusion | $71,087 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,530 | 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 | $44,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,530 | TotalRevenueColumnAmt |
| Exclusion | $44,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,414,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,863,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $550,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,513 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,914 | TotalRevenueColumnAmt |
| Exclusion | $14,914 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $18,750 | TotalRevenueColumnAmt |
| Exclusion | $18,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,058,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,058,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,281 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602,856 | TotalAmt |
| Program Services | $3,910,644 | ProgramServicesAmt |
| Management And General | $531,811 | ManagementAndGeneralAmt |
| Fundraising | $160,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,816 | TotalAmt |
| Program Services | $19,842 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,646 | TotalAmt |
| Program Services | $370,055 | ProgramServicesAmt |
| Management And General | $44,531 | ManagementAndGeneralAmt |
| Fundraising | $15,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,136 | TotalAmt |
| Program Services | $327,826 | ProgramServicesAmt |
| Management And General | $39,061 | ManagementAndGeneralAmt |
| Fundraising | $13,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,238 | TotalAmt |
| Management And General | $32,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,771 | TotalAmt |
| Management And General | $40,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,133 | TotalAmt |
| Program Services | $201,142 | ProgramServicesAmt |
| Management And General | $34,370 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,962 | TotalAmt |
| Program Services | $7,940 | ProgramServicesAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
| Fundraising | $32,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,339 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
| Management And General | $2,797 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,005 | TotalAmt |
| Management And General | $17,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,901 | TotalAmt |
| Program Services | $638,311 | ProgramServicesAmt |
| Management And General | $45,531 | ManagementAndGeneralAmt |
| Fundraising | $35,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,913 | TotalAmt |
| Program Services | $148,992 | ProgramServicesAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,249 | TotalAmt |
| Program Services | $8,468 | ProgramServicesAmt |
| Management And General | $73,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,240 | TotalAmt |
| Program Services | $318,244 | ProgramServicesAmt |
| Management And General | $46,915 | ManagementAndGeneralAmt |
| Fundraising | $8,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,249 | TotalAmt |
| Program Services | $6,191 | ProgramServicesAmt |
| Management And General | $62,058 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies & Equipment | $528,865 | $474,740 | $43,655 | $10,470 |
| Printing subcontractor | $212,306 | $212,306 | ||
| Equipment Rent & Maint. | $177,248 | $137,796 | $39,452 | |
| Transportation for part | $133,883 | $133,873 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,837 | TotalAmt |
| Program Services | $158,542 | ProgramServicesAmt |
| Management And General | $88,951 | ManagementAndGeneralAmt |
| Fundraising | $41,344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,574,593 | TotalAmt |
| Program Services | $7,079,612 | ProgramServicesAmt |
| Management And General | $1,166,020 | ManagementAndGeneralAmt |
| Fundraising | $328,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,265 | BOYAmt |
| EOY | $250,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,956 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,036 | BOYAmt |
| EOY | $40,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,697 | BOYAmt |
| EOY | $600,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,756 | BOYAmt |
| EOY | $174,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,692,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,991,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,172 | BOYAmt |
| EOY | $6,700,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,863 | BOYAmt |
| EOY | $5,047,660 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,178 | BOYAmt |
| EOY | $282,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,923 | BOYAmt |
| EOY | $13,132,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,158 | BOYAmt |
| EOY | $718,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,624 | BOYAmt |
| EOY | $489,188 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,610 | BOYAmt |
| EOY | $1,730,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,392 | BOYAmt |
| EOY | $2,938,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,380 | BOYAmt |
| EOY | $4,376,916 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,128 | BOYAmt |
| EOY | $1,919,625 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,023 | BOYAmt |
| EOY | $3,897,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521,531 | BOYAmt |
| EOY | $10,193,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,923 | BOYAmt |
| EOY | $13,132,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $484,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,627 | CurrentTaxYearAmt |
| Total | $3,900,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,627 | CurrentTaxYearAmt |
| Total | $3,900,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,900,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,087 | CurrentTaxYearAmt |
| Total | $1,693,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,594,277 | TotalSupportAmt |
| Public Support CY170 | 0.69720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68210 | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $538,185 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,037 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,056 | CurrentYearMinus1Amt |
| Total | $881,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,321,917 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,620 | CurrentYearMinus1Amt |
| Total | $19,620 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,009 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,764 | CurrentYearMinus1Amt |
| Total | $220,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $330,479 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,560,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $337,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $3,897,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,249,044 | BeginningYearBalanceAmt |
| Contributions | $69,500 | ContributionsAmt |
| Investment Earnings Or Losses | $241,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,560,023 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,333,529 | BeginningYearBalanceAmt |
| Contributions | $48,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$132,985 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,249,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,779,302 | BeginningYearBalanceAmt |
| Contributions | $81,850 | ContributionsAmt |
| Investment Earnings Or Losses | $472,377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,333,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,307,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $471,633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,779,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,365 | InvestmentCostOrOtherBasisAmt |
| Book Value | $64,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,485,945 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,217,403 | DepreciationAmt |
| Book Value | $6,268,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,141,796 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $774,129 | DepreciationAmt |
| Book Value | $367,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,700,574 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,253,345 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $188,069 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,599 | OtherRevenueAmt |
| Revenue Not Reported | $194,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,058,677 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,058,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,581,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,574,593 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,574,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The League's Endowments were established to support a variety of its programs. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses per the financial statements are reflected in expenses |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses per the 990 are reported with revenue |
| General note | The organization adopted the provisions of FASB guidance on accounting for uncertainty in income taxes. Management has maintained that the organization has no material uncertain tax positions that would require recognition. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fur Sale | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,513 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,513 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,599 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $21,513 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,513 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,914 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Greenberg | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $174,096 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,096 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Approved by Board | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is drafted by the auditor with review and input from finance, development, and administration executives. A review and discussion of the Form 990 occurs at the board of directors executive finance committee meeting prior to the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | All board members and management staff are required to annually submit an "annual disclosure" document which lists any actual or potential conflicts of interest. All disclosures are reviewed by the CEO. Any questionable disclosures by board members are reviewed by the executive finance committee of the board for disposition. |
| Form 990, Part VI, Section B, line 15a | The presidents & CEO's compensation is determined by the compensation committee of the board. They review comparable salary and benefit data available through the Maryland association of Non-Profit organizations and other community salary information. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their offices, located at 1111 E. Cold Spring Lane, Baltimore, MD 21239. |
| Form 990, Part XII, Line 2c: | No change in current year. |
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