THE COLUMBIA TRIATHLON ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE COLUMBIA TRIATHLON ASSOCIATION INC (EIN 52-1615083)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-10-03
- IRS object ID
- 201322769349300307
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-03T09:47:32-05:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520982413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521615083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBIA TRIATHLON ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 4109641246 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9130-G RED BRANCH ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARI EBELING | Name |
| Title | COO | Title |
| Phone | 4109641246 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E CRISP | Name |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | Phone |
| Date Prepared | 2013-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARI EBELING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9130-G RED BRANCH ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2459675 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRICOLUMBIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | -3141 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3141 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1627258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1748613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 526560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 644036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11362 | InvestmentIncomePriorYear |
| Investment Income Current Year | -42191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2324167 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2391334 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 152199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124056 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 473421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1630426 | OtherExpensePriorYear |
| Other Expenses Current Year | 2100238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2217288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2697715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -306381 | RevenuesLessExpensesCY |
| Total Assets BOY | 1968669 | TotalAssetsBOY |
| Total Assets EOY | 1636011 | TotalAssetsEOY |
| Total Liabilities BOY | 1090509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1059185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 878160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 576826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURANCE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2259350 | Expense |
| Grants | 124056 | Grants |
| Revenue | 675055 | Revenue |
| Description | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS, AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURNACE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY, AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28680 | Expense |
| Description | LEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMING, BIKING, AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2288030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| 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 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109641246 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9130-G RED BRANCH ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ROBERT BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUDY GIL | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GREG SAFKO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PAMELA GUZZONE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| KARI EBELING | |||||||
| COO | 40.00 | 81550 | 0 | 19597 | X | ||
| ROBERT D VIGORITO | |||||||
| FOUNDER & CEO | 40.00 | 90155 | 0 | 117 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19714 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1748613 | AllOtherContributions |
| Noncash Contributions | 53781 | NoncashContributions |
| Total Contributions | 1748613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORTING EVENTS - FEES | 711210 | 571734 | 571734 |
| SPONSORSHIPS OF EVENTS | 711210 | 72302 | 72302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 644036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6150 | TotalRevenueColumn |
| Exclusion | $6,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 68341 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -48341 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48341 | TotalRevenueColumn |
| Unrelated Business Revenue | -12998 | UnrelatedBusinessRevenue |
| Exclusion | -$35,343 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER RACE RELATED | 711210 | 31019 | 31019 | |
| COMMISSIONS | 900099 | 5924 | 5924 | |
| PARTNERSHIP INCOME | 713940 | 3933 | 3933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40876 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2391334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 675055 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3141 | UnrelatedBusinessRevenue |
| Exclusion | -$29,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122756 | Total |
| Program Services | 122756 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 1300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186947 | Total |
| Program Services | 112168 | ProgramServices |
| Management And General | 74779 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207661 | Total |
| Program Services | 184048 | ProgramServices |
| Management And General | 23613 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46925 | Total |
| Program Services | 35194 | ProgramServices |
| Management And General | 11731 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31888 | Total |
| Program Services | 23916 | ProgramServices |
| Management And General | 7972 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54909 | Total |
| Management And General | 54909 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52812 | Total |
| Management And General | 52812 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116683 | Total |
| Management And General | 116683 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30107 | Total |
| Program Services | 22580 | ProgramServices |
| Management And General | 7527 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33686 | Total |
| Management And General | 33686 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31637 | Total |
| Program Services | 25078 | ProgramServices |
| Management And General | 6559 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3464 | Total |
| Management And General | 3464 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34401 | Total |
| Program Services | 27865 | ProgramServices |
| Management And General | 6536 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6086 | Total |
| Program Services | 3772 | ProgramServices |
| Management And General | 2314 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RACE RELATED EXPENSES | 675079 | 675079 |
| PARTICIPANT RELATED COS | 587605 | 587605 |
| LICENSES FEES | 226120 | 226120 |
| EVENT & SITE RENTALS | 174738 | 174738 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72911 | Total |
| Program Services | 65811 | ProgramServices |
| Management And General | 7100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697715 | Total |
| Program Services | 2288030 | ProgramServices |
| Management And General | 409685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23538 | BOY |
| EOY | 69654 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250658 | BOY |
| EOY | 1004333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26768 | BOY |
| EOY | 7677 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178774 | BOY |
| EOY | 166494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 180975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148224 | BOY |
| EOY | 78484 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336450 | BOY |
| EOY | 299553 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257 | BOY |
| EOY | 9816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968669 | BOY |
| EOY | 1636011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143966 | BOY |
| EOY | 82632 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85250 | BOY |
| EOY | 25500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854724 | BOY |
| EOY | 946088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6569 | BOY |
| EOY | 4965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090509 | BOY |
| EOY | 1059185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824658 | BOY |
| EOY | 557924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53502 | BOY |
| EOY | 18902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878160 | BOY |
| EOY | 576826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968669 | BOY |
| EOY | 1636011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -306381 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5047 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1500317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1627258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1748613 | CurrentTaxYear |
| Total | 4876188 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1757131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644036 | CurrentTaxYear |
| Total | 5237887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1757131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1893358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2153818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2392649 | CurrentTaxYear |
| Total | 10114075 | 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 | 10114075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6150 | CurrentTaxYear |
| Total | 71302 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6150 | CurrentTaxYear |
| Total | 71302 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 115055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40876 | CurrentTaxYear |
| Total | 314918 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1768493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1943177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2024783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2324167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2439675 | CurrentTaxYear |
| Total | 10500295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147462 | OtherCostOrOtherBasis |
| Depreciation | 84781 | Depreciation |
| Book Value | 62681 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33513 | OtherCostOrOtherBasis |
| Depreciation | 17710 | Depreciation |
| Book Value | 15803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78484 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED ANNUITY INVESTMENT CONTRACTS | Description |
| Book Value | 299553 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 299553 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $4,965 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4965 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2396381 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5047 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5047 | RevenueNotRptdF990 |
| Revenue Subtotal | 2391334 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2391334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2697715 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2697715 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2697715 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOWARD COUNTY POLICE EXPLORERS | |||||||
| 3525 ELLICOTT MILLS DR | ELLICOTT CITY | MD | 21043 | 214907810 | 501(C)(3) | 9000 | GENERAL PURPOSE |
| ARC OF HOWARD CO | |||||||
| 11735 HOMEWOOD ROAD | ELLICOTT CITY | MD | 21042 | 520884366 | 501(C)(3) | 10000 | GENERAL PURPOSE |
| DORCHESTER CO YMCA | |||||||
| 201 TALBOT AVE | CAMBRIDGE | MD | 21613 | 521359653 | 501(C)(3) | 15500 | GENERAL PURPOSE |
| WOMEN'S GIVING CIRCLE | |||||||
| 10630 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 520937644 | 501(C)(3) | 11000 | GENERAL PURPOSE |
| MEDSTAR HEALTHNRH | |||||||
| 5565 STERRETT PLACE | COLUMBIA | MD | 21044 | 522087445 | 501(C)(3) | 8835 | GENERAL PURPOSE |
| COLORADO WELLNESS FOR WOMEN | |||||||
| 1341 W CALEY AVENUE | LITTLETON | CO | 80120 | 274275308 | 501(C)(3) | 15229 | JUDY FLANNERY FUND/FINANCIAL SCHOLARSHIPS FOR WOMEN IN TRIATHLON & DUATHLON WORLD COMPETITIONS. |
| Y OF CENTRAL MARYLAND | |||||||
| 303 W CHESAPEAKE AVENUE | BALTIMORE | MD | 21204 | 520591699 | 501(C)(3) | 10000 | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS A RECORD OF ALL CONTRIBUTIONS PAID OUT AND CONFIRMS WITH THE DESIGNATED ORGANIZATION THAT THE FUNDS ARE PROPERLY USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT D VIGORITO | NamePerson |
| Title | FOUNDER & CEO | Title |
| Base Compensation Filing Org | 90155 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 117 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 90272 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 95290 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BROWN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 13800 | AmountOfTransaction |
| Description Of Transaction | SEE BELOWROBERT BROWN OWNS THE COMPANY BROWN & ASSOCIATES, INC. THAT PROVIDES PRINTING AND REPRODUCTION SERVICES TO THE ORGANIZATION AT A DISCOUNT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25602 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPORTING GOODS | Description |
| Number Of Contributions | 13400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF ITEMS CONTRIBUTED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - THE ORGANIZATION HIRED STAR PATH ENTERPRISES TO OVERSEE THE ORGANIZATION OF AND OPERATION OF ALL PRE-RACE VENDOR EXPOS. STAR PATH ENTERPRISES ALSO PERFORMS BOOKKEEPING FUNCTIONS, INCLUDING PAYROLL PROCESSING.THE ORGANIZATION ALSO HIRED TRISTAN HIEMSTRA AS ITS INDEPENDENT FINANCE DIRECTOR DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR OR PRINCIPAL OFFICER WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS CTA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRAPIN ADVENTURES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7551 SUMMER LEAVE LANE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205286519 | EIN |
| Primary Activity | ADVENTURES | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | 3933 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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