THE LEAGUE FOR PEOPLE WITH DISABILITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE FOR PEOPLE WITH DISABILITIES INC (EIN 52-0591579)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201420419349301112
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T13:00:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521645472 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weil Akman Baylin & Coleman PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The League for People with Disabilities Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAG | NameControl |
| Phone | 4103230500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Greenberg | Name |
| Title | President & CEO | Title |
| Phone | 4103230500 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Coleman JDCPAABVCVA | Name |
| PTIN | P00026041 | PTIN |
| Phone | 4105614411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David A Greenberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9748722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.leagueforpeople.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 291 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 805900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 639873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6573574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7696085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7761959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8494575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4853872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4985024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 272161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2885226 | OtherExpensePriorYear |
| Other Expenses Current Year | 3275547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7739098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8260571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234004 | RevenuesLessExpensesCY |
| Total Assets BOY | 12280447 | TotalAssetsBOY |
| Total Assets EOY | 12691923 | TotalAssetsEOY |
| Total Liabilities BOY | 3508714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3170392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8771733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9521531 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1169437 | Expense |
| Revenue | 1221741 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1122331 | Expense |
| Revenue | 1102017 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1610541 | Expense |
| Revenue | 2025925 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3162685 | Expense |
| Revenue | 3346402 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3162685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3346402 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7064994 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 291 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Greenberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103230500 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carol Dodson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Ellis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dianna Rosborough | |||||||
| Vice Chair/Director | 3.00 | X | 0 | 0 | 0 | X | |
| Renee Gordon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Hettleman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Janice Jackson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Suzanne Lapides | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ed Duggan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arthur S Mehlman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sara Palmer | |||||||
| Secretary/Director | 3.00 | X | 0 | 0 | 0 | X | |
| Therese Rakosky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Meyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas J Senker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Frank Settleman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Natalie Sherman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Slutkin | |||||||
| Chair/Director | 3.00 | X | 0 | 0 | 0 | X | |
| Alan Spero | |||||||
| Treasurer/Director | 3.00 | X | 0 | 0 | 0 | X | |
| Judy Zerwitz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Talles | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arnie Wallenstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ralign Wells | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phil Wetzler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Walt Williams | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David A Greenberg | |||||||
| President/Executive Director | 35.00 | 144474 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8081 | FederatedCampaigns |
| Government Grants | 74936 | GovernmentGrants |
| All Other Contributions | 556856 | AllOtherContributions |
| Total Contributions | 639873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Autism Svcs & Programs | 624100 | 2025925 | 2025925 |
| League Industries | 624100 | 1454552 | 1454552 |
| Adult Medical Day | 624100 | 1221741 | 1221741 |
| Vocational Svcs | 624310 | 1189837 | 1189837 |
| Camp & Ther. Rec | 624100 | 1102015 | 1102015 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 702015 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7696085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61950 | TotalRevenueColumn |
| Exclusion | $61,950 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55536 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55536 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55536 | TotalRevenueColumn |
| Exclusion | $55,536 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1262389 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1209163 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53226 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53226 | TotalRevenueColumn |
| Exclusion | $53,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32889 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44984 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12095 | TotalRevenueColumn |
| Exclusion | -$12,095 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8494575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7696085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158,617 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4217969 | Total |
| Program Services | 3614286 | ProgramServices |
| Management And General | 432008 | ManagementAndGeneral |
| Fundraising | 171675 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35433 | Total |
| Program Services | 23583 | ProgramServices |
| Management And General | 10229 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378702 | Total |
| Program Services | 332407 | ProgramServices |
| Management And General | 30163 | ManagementAndGeneral |
| Fundraising | 16132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352920 | Total |
| Program Services | 303945 | ProgramServices |
| Management And General | 34848 | ManagementAndGeneral |
| Fundraising | 14127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31306 | Total |
| Management And General | 31306 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551089 | Total |
| Program Services | 487879 | ProgramServices |
| Management And General | 40931 | ManagementAndGeneral |
| Fundraising | 22279 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14865 | Total |
| Program Services | 2852 | ProgramServices |
| Management And General | 5164 | ManagementAndGeneral |
| Fundraising | 6849 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 15674 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46729 | Total |
| Management And General | 46729 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614105 | Total |
| Program Services | 572354 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 24751 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324206 | Total |
| Program Services | 303000 | ProgramServices |
| Management And General | 20700 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48010 | Total |
| Program Services | 7955 | ProgramServices |
| Management And General | 40055 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366779 | Total |
| Program Services | 347816 | ProgramServices |
| Management And General | 16943 | ManagementAndGeneral |
| Fundraising | 2020 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53599 | Total |
| Program Services | 34585 | ProgramServices |
| Management And General | 18763 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies & Equipment | 573691 | 541205 | 30241 | 2245 |
| Equipment Rent & Maint. | 181694 | 162065 | 19629 | |
| Staff Recruitment | 131138 | 119799 | 11339 | |
| Temporary help | 81141 | 81141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241023 | Total |
| Program Services | 129624 | ProgramServices |
| Management And General | 101694 | ManagementAndGeneral |
| Fundraising | 9705 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8260571 | Total |
| Program Services | 7064994 | ProgramServices |
| Management And General | 923416 | ManagementAndGeneral |
| Fundraising | 272161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220634 | BOY |
| EOY | 152265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403224 | BOY |
| EOY | 256956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76500 | BOY |
| EOY | 80036 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375694 | BOY |
| EOY | 454697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165567 | BOY |
| EOY | 170756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11327480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4624308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981717 | BOY |
| EOY | 6703172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3887737 | BOY |
| EOY | 4695863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169374 | BOY |
| EOY | 178178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12280447 | BOY |
| EOY | 12691923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848988 | BOY |
| EOY | 679158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452990 | BOY |
| EOY | 428624 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206736 | BOY |
| EOY | 2062610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3508714 | BOY |
| EOY | 3170392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510486 | BOY |
| EOY | 2766820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012203 | BOY |
| EOY | 2194688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249044 | BOY |
| EOY | 4560023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8771733 | BOY |
| EOY | 9521531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12280447 | BOY |
| EOY | 12691923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 234004 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 515794 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1161931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639873 | CurrentTaxYear |
| Total | 3464171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1161931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639873 | CurrentTaxYear |
| Total | 3464171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3464171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -8676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170712 | CurrentTaxYear |
| Total | 1614214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5078385 | TotalSupport |
| Public Support Pertcentage170 | 0.68210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3620 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3620 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1236941 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1240561 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 199056 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49764 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 497741 | CurrentYearMinus3 |
| Current Year Minus2 | 538185 | CurrentYearMinus2 |
| Current Year Minus1 | 144037 | CurrentYearMinus1 |
| Current Year | 199056 | CurrentYear |
| Total | 1379019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,068,529 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11000 | CurrentYearMinus3 |
| Current Year Minus2 | 10000 | CurrentYearMinus2 |
| Current Year Minus1 | 6000 | CurrentYearMinus1 |
| Current Year | 3620 | CurrentYear |
| Total | 30620 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 124435 | CurrentYearMinus3 |
| Current Year Minus2 | 134546 | CurrentYearMinus2 |
| Current Year Minus1 | 36009 | CurrentYearMinus1 |
| Current Year | 49764 | CurrentYear |
| Total | 344754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $517,131 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4249044 | BeginningOfYearBalance |
| Contributions | 69500 | Contributions |
| Investment Earnings Or Losses | 241479 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4560023 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4333529 | BeginningOfYearBalance |
| Contributions | 48500 | Contributions |
| Investment Earnings Or Losses | -132985 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4249044 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3779302 | BeginningOfYearBalance |
| Contributions | 81850 | Contributions |
| Investment Earnings Or Losses | 472377 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4333529 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3307669 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 471633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3779302 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4132754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -718483 | InvestmentEarningsOrLosses |
| Other Expenditures | 106602 | OtherExpenditures |
| End Of Year Balance | 3307669 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 64365 | InvestmentCostOrOtherBasis |
| Book Value | 64365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10340296 | InvestmentCostOrOtherBasis |
| Depreciation | 3929959 | Depreciation |
| Book Value | 6410337 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 922819 | InvestmentCostOrOtherBasis |
| Depreciation | 694349 | Depreciation |
| Book Value | 228470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6703172 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 9055353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 515794 | NetUnrealizedGainsInvestments |
| Other Revenues | 44984 | OtherRevenues |
| Revenue Not Rptd F990 | 560778 | RevenueNotRptdF990 |
| Revenue Subtotal | 8494575 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8494575 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8305555 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44984 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44984 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8260571 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8260571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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 net of income. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses per the financial statements are reflected net of incom | |
| 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fur Sale | NameOfEvent1 |
| Gross Receipts Event1 | 31694 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31694 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12239 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 1195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1195 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32745 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 32889 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32889 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44984 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44984 | DirectExpenseSummaryEvents |
| Net Income Summary | -12095 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| No changes from prior year. |
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