BALTIMORE SQUASHWISE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALTIMORE SQUASHWISE INC (EIN 26-2194077)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-19
IRS object ID: 201312629349300726
Schema version: 2012v2.3
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-19T14:39:39-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARDAVAS & CONCANNON PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 FAIRMOUNT AVE 200	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	212861001	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	262194077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE SQUASHWISE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALT	NameControl
Phone	4104020085	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 CLIPPER MILL ROAD - SUITE 107	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ABBY MARKOE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4104020085	Phone
Date Signed	2013-08-29	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN S VARDAVAS	Name
Phone	4108231285	Phone
Date Prepared	2013-09-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	390120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BALTIMORESQUASHWISE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	205732	ContributionsGrantsPriorYear
Contributions Grants Current Year	379318	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	197	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	148132	OtherRevenuePriorYear
Other Revenue Current Year	-2595	OtherRevenueCurrentYear
Total Revenue Prior Year	354061	TotalRevenuePriorYear
Total Revenue Current Year	376772	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163823	SalariesEtcPriorYear
Salaries Etc Current Year	190436	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98806	OtherExpensePriorYear
Other Expenses Current Year	120277	OtherExpensesCurrentYear
Total Expenses Prior Year	268379	TotalExpensesPriorYear
Total Expenses Current Year	337713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85682	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39059	RevenuesLessExpensesCY
Total Assets BOY	364583	TotalAssetsBOY
Total Assets EOY	402093	TotalAssetsEOY
Total Liabilities BOY	8569	TotalLiabilitiesBOY
Total Liabilities EOY	7020	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	356014	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	395073	NetAssetsOrFundBalancesEOY
Mission Description	ENRICHING THE LIVES OF BALTIMORE CITY'S YOUTH THROUGH ATHLETICS, ACADEMICS AND SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	276728	Expense
Grants	27000	Grants
Description	BALTIMORE SQUASHWISE IS A UNIQUE YOUTH DEVELOPMENT PROGRAM PROVIDING LONG-TERM ACADEMIC AND SOCIAL SUPPORT TO PUBLIC SCHOOL STUDENTS IN BALTIMORE CITY. WE USE COACHING IN THE SPORT OF SQUASH TO MOTIVATE STUDENTS AND OPEN DOORS FOR THEIR FUTURES, ACADEMICALLY AND ATHLETICALLY. OUR INTENSIVE PROGRAM INCLUDES ACADEMIC TUTORING, CHARACTER EDUCATION, COLLEGE PREPARATION, MENTORING, SERVICE LEARNING, SQUASH AND FITNESS, ALONG WITH IN-DEPTH SUPPORT FOR STUDENTS TO GAIN ENTRY TO THEIR BEST-FIT HIGH SCHOOLS AND COLLEGES. OUR GOALS ARE FOR STUDENTS TO IMPROVE THEIR GRADES, ACADEMIC EFFORT, AND HEALTH, AND TO ACHIEVE 100% HIGH SCHOOL COMPLETION AND ADVANCEMENT TO COLLEGE AND CAREERS.	Description
Total Program Service Expense	276728	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ABBY MARKOE	NamePerson
Telephone Number	4104020085	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	93600 CLIPPER MILL ROAD	AddressLine1
Address Line2	107	AddressLine2
City	BALTIMORE	City
State	MD	State
ZIP Code	21211	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
DAN DENT
DIRECTOR	X	0	0	0
PETER HEFFERNAN
DIRECTOR	X	0	0	0
JOHN H LAPORTE
DIRECTOR	X	0	0	0
BLAIR WHITE
DIRECTOR	X	0	0	0
HARRY GRUNER
DIRECTOR	X	0	0	0
JIM MEEK
DIRECTOR	X	0	0	0
YVETTE ROOKS
DIRECTOR	X	0	0	0
NANCY CUSHMAN
SECRETARY		0	0	0	2.00	X
DOUGLAS HOFFBERGER
VICE PRES		0	0	0	2.00	X
OWEN KNOTT
TREASURER		0	0	0	1.00	X
SAGE PLATT
PRESIDENT		0	0	0	2.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	159223	FundraisingEvents
All Other Contributions	220095	AllOtherContributions
Noncash Contributions	34727	NoncashContributions
Total Contributions	379318	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	77	TotalRevenueColumn
Exclusion	$77	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	28	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-28	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-28	TotalRevenueColumn
Related Or Exempt Function Income	-28	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	159223	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13320	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3820	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CREDIT CARD REBATES	795	795
OTHER INCOME	430	430

Field	Value	IRS element (for citing)
Total Other Revenue	1225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376772	TotalRevenueColumn
Related Or Exempt Function Income	1197	RelatedOrExemptFunctionIncome
Exclusion	$77	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	27000	Total
Program Services	27000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159875	Total
Program Services	142875	ProgramServices
Management And General	17000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4605	Total
Program Services	2565	ProgramServices
Management And General	2040	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13185	Total
Program Services	8845	ProgramServices
Management And General	4340	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12771	Total
Program Services	7388	ProgramServices
Management And General	5383	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7990	Total
Management And General	7990	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	290	Total
Management And General	290	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	959	Total
Management And General	959	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1764	Total
Management And General	1764	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16107	Total
Program Services	11650	ProgramServices
Management And General	4457	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1863	Total
Management And General	1863	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1594	Total
Management And General	1594	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1549	Total
Program Services	1549	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3323	Total
Program Services	1149	ProgramServices
Management And General	2174	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SQUASH COURT RENTALS	25000	25000
SQUASH SUMMER CAMPS	11321	11321
TOURNAMENTS	9279	9279
SNACKS	5762	5762

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33476	Total
Program Services	22345	ProgramServices
Management And General	11131	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337713	Total
Program Services	276728	ProgramServices
Management And General	60985	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	311741	BOY
EOY	339261	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48800	BOY
EOY	58675	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1439	BOY
EOY	1658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19091	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17642	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1553	BOY
EOY	1449	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	1050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	364583	BOY
EOY	402093	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8569	BOY
EOY	7020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8569	BOY
EOY	7020	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	356014	BOY
EOY	395073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	356014	BOY
EOY	395073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	364583	BOY
EOY	402093	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39059	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	150041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205732	CurrentTaxYearMinus1Year
Current Tax Year	379318	CurrentTaxYear
Total	1248588	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155325	CurrentTaxYearMinus1Year
Current Tax Year	10725	CurrentTaxYear
Total	167355	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2249	CurrentTaxYearMinus2Years
Total	21912	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361057	CurrentTaxYearMinus1Year
Current Tax Year	390043	CurrentTaxYear
Total	1437855	Total

Field	Value	IRS element (for citing)
Public Support Total509	1437855	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197	CurrentTaxYearMinus1Year
Current Tax Year	77	CurrentTaxYear
Total	966	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197	CurrentTaxYearMinus1Year
Current Tax Year	77	CurrentTaxYear
Total	966	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361254	CurrentTaxYearMinus1Year
Current Tax Year	390120	CurrentTaxYear
Total	1438821	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITES	$6,543
AMERICAN EXPRESS	$477

Field	Value	IRS element (for citing)
Total Of Amounts	7020	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SQUASHWISE RALL	NameOfEvent1
Gross Receipts Event1	168723	GrossReceiptsEvent1
Charitable Contributions Event1	159223	CharitableContributionsEvent1
Gross Revenue Event1	9500	GrossRevenueEvent1
Other Direct Expenses Event1	13320	OtherDirectExpensesEvent1
Gross Receipts Total	168723	GrossReceiptsTotal
Charitable Contributions Total	159223	CharitableContributionsTotal
Gross Revenue Total Events	9500	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13320	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13320	DirectExpenseSummaryEvents
Net Income Summary	-3820	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC ALLIES	BusinessNameLine1
Business Name Line2	UNIVERSITY OF MARYLAND	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 W REDWOOD ST	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	526002033	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	27000	AmountOfCashGrant
Purpose Of Grant	PROGRAM VOLUNTEER	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	34727	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT CPA WITH INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES A COPY OF THE FORM 990 TO THE OFFICERS OF THE BOARD AND THEN THE FULL BOARD. CURRENTLY THE OFFICERS ARE NOT COMPENSATED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES WHO ARE TO READ AND REVIEW THE DOCUMENT IN ITS ENTIRETY. UPON REVIEW, THEY ARE TO SIGN A STATEMENT EITHER GIVING ASSURANCE THAT THERE ARE NO CONFLICTS OF INTEREST OR LIST ANY POSSIBLE CONFLICTS OF INTEREST ON THE SPACE BELOW. IN THE EVENT OF ANY POSSIBLE CONFLICTS, THE BOARD REVIEWS THE STATEMENT AND MAKES A DETERMINATION TO EITHER REPLACE THE BOARDMEMBER OR FOR THEM TO IMMEDIATELY TERMINATE ANY TYPE OF TRANSACTION WHICH IS NOT APPROPRIATE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL EMPLOYEE HIRING, COMPENSATION, INCREASES, AND BONUS (IF ANY) ARE DISCUSSED AMONG THE BOARDMEMBERS. AFTER THE DISCUSSION, THE BOARD MUST VOTE MAJORITY IN ORDER FOR ANY OF THESE HIRING OR COMPENSATION RESOLUTIONS TO PASS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEE HIRING, COMPENSATION, INCREASES, AND BONUS (IF ANY) ARE DISCUSSED AMONG THE BOARDMEMBERS. AFTER THE DISCUSSION, THE BOARD MUST VOTE MAJORITY IN ORDER FOR ANY OF THESE HIRING OR COMPENSATION RESOLUTIONS TO PASS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST OF EXECUTIVE DIRECTOR AT THE OFFICE OF THE ORGANIZATION.

BALTIMORE SQUASHWISE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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