BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201511279349300836
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-07T10:17:24-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2553 HOUSLEY ROAD SUITE 200	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	214016751	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	521139792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BAYS	BusinessNameControlTxt
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	219220009	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY FALKENSTEIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4103986394	PhoneNum
Signature	2015-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY K STONE CPA	PreparerPersonNm
PTIN	P00440644	PTIN
Phone	4102244920	PhoneNum
Preparation	2015-03-20	PreparationDt

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	MARY FALKENSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	219220009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,355,619	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://THEVALUEOFCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	413	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$178,643	PYContributionsGrantsAmt
CY Contributions Grants	$198,616	CYContributionsGrantsAmt
PY Program Service Revenue	$8,204,144	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,693,889	CYProgramServiceRevenueAmt
PY Investment Income	$39,560	PYInvestmentIncomeAmt
CY Investment Income	$27,640	CYInvestmentIncomeAmt
PY Other Revenue	$91,831	PYOtherRevenueAmt
CY Other Revenue	$72,510	CYOtherRevenueAmt
PY Total Revenue	$8,514,178	PYTotalRevenueAmt
CY Total Revenue	$8,992,655	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	$7,244,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,931,505	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,192,357	PYOtherExpensesAmt
CY Other Expenses	$1,394,967	CYOtherExpensesAmt
PY Total Expenses	$8,436,679	PYTotalExpensesAmt
CY Total Expenses	$9,326,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$333,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,164,420	TotalAssetsBOYAmt
Total Assets EOY	$5,947,667	TotalAssetsEOYAmt
Total Liabilities BOY	$819,900	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$935,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,344,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,011,750	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,801,915	ExpenseAmt
Revenue	$3,724,933	RevenueAmt
Desc	RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,266,403	ExpenseAmt
Revenue	$2,956,495	RevenueAmt
Desc	FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,002,165	ExpenseAmt
Revenue	$1,154,485	RevenueAmt
Desc	COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$282,870	ExpenseAmt
Revenue	$930,486	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND AN ASSISTED LIVING FACILITY. IT ALSO INCLUDES CAMP CARE AND TRAINING CENTER REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$282,870	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$930,486	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,353,353	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	413	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1290 W PULASKI HWY	AddressLine1
City	ELKTON	City
State	MD	State
ZIP Code	21921	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL S PODOLAK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD FUNK
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
EMMA BLACKSTONE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILBERT DILL JR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCLAUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLIE MCCOY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY OLAH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FALKENSTEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$68,595	$0	$9,129
JOHN KRUMM
FINANCIAL DIRECTOR	40.00		Yes (X)	$86,086	$0	$9,318

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$154,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,447	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$23,603	FederatedCampaignsAmt
Government Grants	$51,628	GovernmentGrantsAmt
All Other Contributions	$123,385	AllOtherContributionsAmt
Total Contributions	$198,616	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAM	624100	$3,441,245	$3,441,245
VOCATIONAL SERVICES	624100	$2,417,946	$2,417,946
COMMUNITY SUPPORTED LIVING ARRNAG	624100	$1,154,485	$1,154,485
SUPPORTED EMPLOYMENT	624100	$782,124	$782,124
TRAINING CENTER CONTRACTS AND SER	624100	$538,551	$538,551

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,538	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,693,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,817	TotalRevenueColumnAmt
Exclusion	$17,817	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$240,312	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$354,464	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$114,152	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$114,152	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$18,323	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$9,823	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,823	TotalRevenueColumnAmt
Exclusion	$9,823	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LUNCH AND OTHER PRIVATE PAY	Desc
Business	624100	BusinessCd
Total Revenue Column	$186,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,662	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$186,662	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,992,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,766,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,640	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,128	TotalAmt
Management And General	$173,128	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,108,934	TotalAmt
Program Services	$5,660,143	ProgramServicesAmt
Management And General	$416,616	ManagementAndGeneralAmt
Fundraising	$32,175	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,851	TotalAmt
Program Services	$57,482	ProgramServicesAmt
Fundraising	$369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,142,031	TotalAmt
Program Services	$1,023,896	ProgramServicesAmt
Management And General	$111,432	ManagementAndGeneralAmt
Fundraising	$6,703	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$449,561	TotalAmt
Program Services	$403,396	ProgramServicesAmt
Management And General	$43,704	ManagementAndGeneralAmt
Fundraising	$2,461	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,163	TotalAmt
Management And General	$30,163	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,495	TotalAmt
Program Services	$54,690	ProgramServicesAmt
Management And General	$34,805	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,463	TotalAmt
Program Services	$491	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,447	TotalAmt
Program Services	$38,604	ProgramServicesAmt
Management And General	$68,843	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$307,214	TotalAmt
Program Services	$307,161	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,227	TotalAmt
Program Services	$1,440	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,685	TotalAmt
Program Services	$224,654	ProgramServicesAmt
Management And General	$9,031	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,638	TotalAmt
Program Services	$117,108	ProgramServicesAmt
Management And General	$32,530	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$275,855	$275,778	$77
FOOD	$164,455	$162,402	$2,053
PROGRAM ACTIVITIES	$26,108	$26,108
TAXES AND FEES	$7,217		$7,217

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,326,472	TotalAmt
Program Services	$8,353,353	ProgramServicesAmt
Management And General	$931,411	ManagementAndGeneralAmt
Fundraising	$41,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$422,326	BOYAmt
EOY	$454,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,003,262	BOYAmt
EOY	$514,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,500	BOYAmt
EOY	$17,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,800	BOYAmt
EOY	$255,793	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,071	BOYAmt
EOY	$41,624	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,843,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,181,312	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,330,814	BOYAmt
EOY	$4,662,462	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,647	BOYAmt
EOY	$947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,164,420	BOYAmt
EOY	$5,947,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$501,717	BOYAmt
EOY	$586,833	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,183	BOYAmt
EOY	$349,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$819,900	BOYAmt
EOY	$935,917	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,258,297	BOYAmt
EOY	$4,918,757	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,223	BOYAmt
EOY	$92,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,344,520	BOYAmt
EOY	$5,011,750	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,164,420	BOYAmt
EOY	$5,947,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$333,817	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,047	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,616	CurrentTaxYearAmt
Total	$821,686	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,918,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,432,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,989,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,204,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,693,889	CurrentTaxYearAmt
Total	$39,238,448	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,022,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,589,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,172,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,382,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,892,505	CurrentTaxYearAmt
Total	$40,060,134	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$40,060,134	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,640	CurrentTaxYearAmt
Total	$179,301	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,640	CurrentTaxYearAmt
Total	$179,301	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$91,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,510	CurrentTaxYearAmt
Total	$164,341	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,074,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,621,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,201,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,514,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,992,655	CurrentTaxYearAmt
Total	$40,403,776	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.98400	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.01110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,083,264	OtherCostOrOtherBasisAmt
Book Value	$1,083,264	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,115,166	OtherCostOrOtherBasisAmt
Depreciation	$1,883,231	DepreciationAmt
Book Value	$3,231,935	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$684,089	OtherCostOrOtherBasisAmt
Depreciation	$530,974	DepreciationAmt
Book Value	$153,115	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$961,255	OtherCostOrOtherBasisAmt
Depreciation	$767,107	DepreciationAmt
Book Value	$194,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,662,462	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$296,922
DUE TO STATE TO MARYLAND	$52,162

Field	Value	IRS element (for citing)
Total Liability	$349,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,367,366	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,047	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,200	DonatedServicesAndUseFcltsAmt
Other Revenue	$354,464	OtherRevenueAmt
Revenue Not Reported	$374,711	RevenueNotReportedAmt
Revenue Subtotal	$8,992,655	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,992,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,700,136	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,200	DonatedServicesUseFcltsAmt
Other Expenses Included	$354,464	OtherExpensesIncludedAmt
Expenses Not Reported	$373,664	ExpensesNotReportedAmt
Expenses Subtotal	$9,326,472	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,326,472	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 354,464.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 354,464.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE CURRENT MEMEBERS OF THE BOARD OF DIRECTORS APPOINT FUTURE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL BY THE FINANCIAL DIRECTOR AND, AFTER HIS APPROVAL, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENT WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE THE ORGANIZATIONS OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.