ST MARYS ROYAL BLUE CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS ROYAL BLUE CLUB (EIN 26-1365151)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349201311
- Schema version
- 2011v1.5
- 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 | 2013-05-15T09:17:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197902 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261365151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARYS ROYAL BLUE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 4102632396 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACCOUNTS PAYABLE DEPT NO 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F MULLEN JR | Name |
| Title | TREASURER | Title |
| Phone | 4102244920 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M WIMBISH CPA | Name |
| PTIN | P00440649 | PTIN |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.ROYALBLUECLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159240 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46462 | ContributionsGiftsGrantsEtc |
| Membership Dues | 21685 | MembershipDues |
| Fundraising Gross Income | 91016 | FundraisingGrossIncome |
| Special Events Direct Expenses | 50135 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40881 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 77 | OtherRevenueTotal |
| Total Revenue | 109105 | TotalRevenue |
| Grants And Similar Amounts Paid | 59416 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 17602 | OtherExpensesTotal |
| Total Expenses | 77018 | TotalExpenses |
| Excess Or Deficit For Year | 32087 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 224053 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 256140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214803 | BOY |
| EOY | 246890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224803 | BOY |
| EOY | 256890 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224053 | BOY |
| EOY | 256140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RAISE FUNDS FOR ST MARY'S HIGH SCHOOL ATHLETICS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDS RAISED THRU MEMBERSHIP DUES, SPECIAL EVENTS AND CHARITABLE CONTRIBUTIONS TO HELP BENEFIT ST MARYS HIGH SCHOOL ACADMEICS AND ATHLETICS. OUR ORGANIZATION CONTRIBUTED $59,416 TO ST MARY'S HIGH SCHOOL. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRIAN BURLACE | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| MARK MURPHY | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| PHILIP JONES | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | SECRATARY | 3.00 | 0 | 0 | 0 |
| ED MULLEN | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | TREASURER | 3.00 | 0 | 0 | 0 |
| VICTOR LILLY | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICK OWENS | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE WILLET | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE RULAND | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOE CECERE | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT CHOMO | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMES CONLEY | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WILLIAM BRIMHALL | ||||||||
| 2553 HOUSLEY RD | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM KIRBY- TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACCOUNTS PAYABLE DEPT NO 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102244653 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68147 | CurrentTaxYear |
| Total | 603894 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68147 | CurrentTaxYear |
| Total | 603894 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 603894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 3109 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 3109 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40881 | CurrentTaxYear |
| Total | 214534 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109105 | CurrentTaxYear |
| Total | 821537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 29485 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29485 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1917 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5297 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1010 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4524 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 53956 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 53956 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 8368 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 2250 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11189 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7575 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7575 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10315 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 91016 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91016 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8368 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1917 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7547 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1010 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49870 | DirectExpenseSummaryEvents |
| Net Income Summary | 41146 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BB&T. AMOUNT: 77. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ST MARYS HIGH SCHOOL. AFFILIATE ADDRESS: 109 DUKE OF GLOUCESTER ST ANNAPOLIS, MD 21401. PURPOSE OF PAYMENT: ATHLEIC/ACADEMIC SUPPORT. AMOUNT OF PAYMENT: 59,416. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE AND OFFICE EXPENSE. AMOUNT: 17,602. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: LOT DONATION. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ADVANCE DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
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. | Declaration |
Comments