OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC (EIN 52-1806103)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-12
- IRS object ID
- 201530129349200223
- 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 | 2015-01-12T13:47:11-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521224986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKS & COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218030072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521806103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 4106663761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | OCEAN CITY | City |
| State | MD | State |
| ZIP Code | 21843 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HAMMEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4106663761 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M STERN CPA | PreparerPersonNm |
| PTIN | P00000490 | PTIN |
| Phone | 4105465600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,057 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,519 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $103,053 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,460 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $81,110 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,403 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
| Total Revenue | $41,947 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,000 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $8,124 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,702 | OtherExpensesTotalAmt |
| Total Expenses | $37,826 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,114 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $7,235 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114 | BOYAmt |
| EOY | $7,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114 | BOYAmt |
| EOY | $7,235 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114 | BOYAmt |
| EOY | $7,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE COLLEGE SCHOLARSHIP FUNDING FOR LOCAL HIGH SCHOOL STUDENTS WHO HAVE ACHIEVED SCHOLASTIC GOALS AND WHO DEMONSTRATE A FINANCIAL NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEW FREY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEVE ACTON | ||||
| VP | 1.00 | $0 | $0 | $0 |
| RALPH GREEN | ||||
| VP | 1.00 | $0 | $0 | $0 |
| JOE HAMMEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| LES MCKEE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MEL JONES | ||||
| SERGEANT AT ARMS | 1.00 | $0 | $0 | $0 |
| CHARLIE DORMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD DALTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN MITCHELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RON KUPEC | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD CAPRONI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAN STACHURSKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG CUSTIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10534 LAKE SPRING WAY | AddressLine1 |
| City | COCKEYSVILLE | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106663761 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus3 Years | $2,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,519 | CurrentTaxYearAmt |
| Total | $21,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,513 | CurrentTaxYearAmt |
| Total | $680,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,032 | CurrentTaxYearAmt |
| Total | $701,756 | 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 | $701,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $185 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,057 | CurrentTaxYearAmt |
| Total | $701,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,460 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,560 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,460 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,460 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,900 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $103,053 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $75,550 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $103,053 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $75,550 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $75,550 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,503 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GREGG CUSTIS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10534 LAKE SPRING WAY | AddressLine1 |
| City | COCKEYSVILLE | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: WORCESTER COUNTY BOARD OF EDUCATION. AMOUNT GIVEN: 14,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY FOUNDATION SCHOLARSHIP FUND. GRANTEE NAME: COMMUNITY FOUNDATION OF THE EASTERN SHORE. AMOUNT GIVEN: 14,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 515. DESCRIPTION: BANK FEES. AMOUNT: 1,137. DESCRIPTION: WEBSITE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,702. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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