INTERSCHOLASTIC ATHLETIC ASSOCIATION OF MARYLAND INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERSCHOLASTIC ATHLETIC ASSOCIATION OF MARYLAND INC (EIN 52-2165048)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-06
- IRS object ID
- 201402799349200400
- Schema version
- 2013v3.1
- 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 | 2014-10-06T06:28:55-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522317286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD M HOFFMAN CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 DULANEY VALLEY RD STE 610 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212042685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522165048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERSCHOLASTIC ATHLETIC | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF MARYLAND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4108284446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 840 | AddressLine1 |
| City | PASADENA | City |
| State | MD | State |
| ZIP Code | 211230840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY STEVENS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4108284446 | PhoneNum |
| Signature | 2014-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00290482 | PTIN |
| Phone | 4103447110 | PhoneNum |
| Preparation | 2014-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.IAAMSPORTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,427 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $111,244 | ProgramServiceRevenueAmt |
| Membership Dues | $82,150 | MembershipDuesAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Total Revenue | $193,427 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,279 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,195 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $87,777 | OtherExpensesTotalAmt |
| Total Expenses | $177,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,543 | BOYAmt |
| EOY | $81,650 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,170 | BOYAmt |
| EOY | $8,239 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,713 | BOYAmt |
| EOY | $89,889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,713 | BOYAmt |
| EOY | $89,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS OF NON-PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS FOR NON- PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. | $143,519 |
| PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS FOR NON- | $1,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,469 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| SUSAN THOMPSON | |||
| EXEC DIR | 40.00 | $79,572 | $2,400 |
| RANDY STEVENS | |||
| CHAIR | 000.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCF & L PA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 KENILWORTH DRIVE SUITE 300 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108284446 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus4 Years | $55,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,351 | CurrentTaxYearAmt |
| Total | $429,194 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,043 | CurrentTaxYearAmt |
| Total | $490,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,394 | CurrentTaxYearAmt |
| Total | $919,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $919,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,427 | CurrentTaxYearAmt |
| Total | $919,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,614 MEETING EXP 3,979 INSURANCE 4,511 AUTOMOBILE MILEAGE REIMB 3,993 BANK CHARGES 134 DUES & SUBSCRIPTIONS 695 EVENT OFFICIALS, JUDGES 6,076 EVENT PRINTING 2,973 EVENT SERVICES & SUPPLIES 16,993 EVENT TRAINERS 3,160 PAYROLL SERVICE 998 POSTAGE & DELIVERY 455 TELEPHONE & INTERNET 3,301 TROPHIES, ETC 11,594 VENUE FEES 11,846 WEBSITE MAINTENANCE 14,105 NON-INVESTMENT DEPRECIATION 350 TOTAL 87,777 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 167 2,500 PREPAID EXPENSES AND DEFERRED CHARGES 4,511 4,597 TRACK & FIELD TIMER 3,500 3,500 LESS ACCUMULATED DEPRECIATION 2,508 2,858 ORGANIZATION EXPENSES 500 500 TOTAL 6,170 8,239 |
| FORM 990-EZ, PART III | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS OF NON-PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS FOR NON- |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| SUSAN THOMPSON |
| RANDY STEVENS |
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