INTERSCHOLASTIC ATHLETIC ASSOCIATION OF MARYLAND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERSCHOLASTIC ATHLETIC ASSOCIATION OF MARYLAND INC (EIN 52-2165048)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-03
- IRS object ID
- 201322769349200407
- 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 | 2013-10-03T11:15:22-05:00 | 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 | HCF&L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 KENILWORTH DRIVE SUITE 300 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212043102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522165048 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4108284446 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER COSENTINO | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 4108284446 | Phone |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HOFFMAN CPA | Name |
| Phone | 4108284446 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.IAAMSPORTS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172713 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 80348 | ProgramServiceRevenue |
| Membership Dues | 92326 | MembershipDues |
| Investment Income | 39 | InvestmentIncome |
| Total Revenue | 172713 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71236 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1120 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 626 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 88911 | OtherExpensesTotal |
| Total Expenses | 161893 | TotalExpenses |
| Excess Or Deficit For Year | 10820 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73713 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55260 | BOY |
| EOY | 67543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7633 | BOY |
| EOY | 6170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62893 | BOY |
| EOY | 73713 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62893 | BOY |
| EOY | 73713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS OF NON-PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS FOR NON- PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. | DescriptionProgramServiceAccom |
| Program Service Expenses | 132782 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUSAN THOMPSON | ||
| EXEC DIR | 40.00 | 66000 |
| RICHARD BAYHAN | ||
| AT - LARGE | 000.00 | 0 |
| RANDY STEVENS | ||
| AT - LARGE | 000.00 | 0 |
| RICK KEMPTON | ||
| AT-LARGE | 000.00 | 0 |
| JEFF PALUMBO | ||
| AT - LARGE | 000.00 | 0 |
| TRACEY FORD | ||
| PRESIDENT | 000.00 | 0 |
| MARC MINSKER | ||
| AT-LARGE | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCF & L PA | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4108284446 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 54738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86498 | CurrentTaxYearMinus1Year |
| Total | 281255 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172713 | CurrentTaxYear |
| Total | 465553 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172713 | CurrentTaxYear |
| Total | 746808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 746808 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Total | 412 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Total | 412 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172713 | CurrentTaxYear |
| Total | 747220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 3,882 MEETING EXP 5,805 INSURANCE 4,837 AUTOMOBILE MILEAGE REIMB 5,132 BANK CHARGES 167 DUES & SUBSCRIPTIONS 690 EVENT OFFICIALS, JUDGES 6,437 EVENT PRINTING 2,907 EVENT SERVICES & SUPPLIES 8,541 EVENT TRAINERS 2,895 PAYROLL SERVICE 1,040 POSTAGE & DELIVERY 702 TELEPHONE & INTERNET 2,641 TROPHIES, ETC 12,234 VENUE FEES 18,589 WEBSITE MAINTENANCE 12,062 NON-INVESTMENT DEPRECIATION 350 TOTAL 88,911 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,280 167 PREPAID EXPENSES AND DEFERRED CHARGES 4,511 4,511 TRACK & FIELD TIMER 3,500 3,500 LESS ACCUMULATED DEPRECIATION 2,158 2,508 ORGANIZATION EXPENSES 500 500 TOTAL 7,633 6,170 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE CHAMPIONSHIP EVENTS FOR FEMALE INTERSCHOLASTIC ATHLETICS OF NON-PUBLIC MEMBER SCHOOLS IN THE BALTIMORE METROPOLITAN AREA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| SUSAN THOMPSON |
| RICHARD BAYHAN |
| RANDY STEVENS |
| RICK KEMPTON |
| JEFF PALUMBO |
| TRACEY FORD |
| MARC MINSKER |
Comments