RECREATION WISH LIST COMMITTEE OF WASHINGTON D C: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RECREATION WISH LIST COMMITTEE OF WASHINGTON D C (EIN 52-1939752)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349303693
- 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 | 2013-11-13T13:53:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521939752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RECREATION WISH LIST COMMITTEE OF | BusinessNameLine1 |
| Business Name Line2 | WASHINGTON DC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RECR | NameControl |
| Phone | 2026787530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSISSIPPI AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORA MASTERS BARRY | Name |
| Title | CEO/FOUNDER | Title |
| Phone | 2026787530 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D MCINTYRE | Name |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | Phone |
| 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 | CORA MASTERS BARRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSISSIPPI AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RECREATIONWISHLIST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 209446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 509628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 312437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155916 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 277859 | OtherExpensePriorYear |
| Other Expenses Current Year | 225473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 433775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 392174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79737 | RevenuesLessExpensesCY |
| Total Assets BOY | 521149 | TotalAssetsBOY |
| Total Assets EOY | 447894 | TotalAssetsEOY |
| Total Liabilities BOY | 16039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 425373 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF PUBLIC RECREATION IN THE DISTRICT OF COLUMBIA AND STRENGTHEN THE ABILITY OF THE DISTRICT OF COLUMBIA'S DEPARTMENT OF PARKS AND RECREATION TO ACHIEVE ITS MISSION OF PROVIDING QUALITY ENRICHMENT SERVICES TO DISTRICT CHILDREN AND TEENS DURING NON-SCHOOL HOURS, WEEKEND AND SUMMER HOURS IN SAFE, WELL-MAINTAINED FACILITIES AND PARKS. BY ENHANCING YOUTHS' ACCESS TO RECREATION AND SPORTS, TECHNOLOGY, AND ACADEMIC ENRICHMENT PROGRAMS WE SEEK TO:*IMPROVE THE ACADEMIC AVERAGE OF EVERY CHILD;*INCREASE UNDERSTANDING OF TECHNOLOGY AND ITS ROLE IN TODAY'S SOCIETY;*INCREASE UNDERSTANDING OF THE ROLE OF SPORTS IN PROMOTING TEAMWORK AND UNDERSTANDING; AND*PROVIDE RECREATION AS AN ALTERNATIVE TO ANTI-SOCIAL BEHAVIOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 207836 | Expense |
| Description | SOUTHEAST TENNIS & LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS: RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING: ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED UPON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20686 | Expense |
| Description | PUBLIC EDUCATION, PARTNERSHIPS & COMMUNICATION: RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICT'S DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 228522 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMIKA HOLLOWAY | NamePerson |
| Telephone Number | 2026787530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MISSISSIPPI AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CORA MASTERS BARRY | ||||||
| CEO/FOUNDER | 40.00 | X | X | 97506 | 0 | 15884 |
| MICHAEL ROGERS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| NINA MAY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JULIANNE MALVEAUX | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ISHA WILLIAMS PRICE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AMY GOLDSON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRY PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMONE BAIN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY SWANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZINA GARRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORIS BROWNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER COKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONTE O HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA WILDS LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHANCE PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONELLA BROCKINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JR CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA HOLTON-BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15884 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 72500 | GovernmentGrants |
| All Other Contributions | 174955 | AllOtherContributions |
| Noncash Contributions | 5350 | NoncashContributions |
| Total Contributions | 247455 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3130 | TotalRevenueColumn |
| Exclusion | $3,130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77970 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55441 | TotalRevenueColumn |
| Exclusion | $55,441 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6411 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113390 | Total |
| Program Services | 40848 | ProgramServices |
| Management And General | 17630 | ManagementAndGeneral |
| Fundraising | 54912 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39485 | Total |
| Program Services | 23921 | ProgramServices |
| Management And General | 12646 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 1455 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10826 | Total |
| Program Services | 4586 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
| Fundraising | 4086 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18054 | Total |
| Program Services | 7673 | ProgramServices |
| Management And General | 3611 | ManagementAndGeneral |
| Fundraising | 6770 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70117 | Total |
| Program Services | 46297 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 23536 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25785 | Total |
| Program Services | 20080 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 4242 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55537 | Total |
| Program Services | 35176 | ProgramServices |
| Management And General | 3586 | ManagementAndGeneral |
| Fundraising | 16775 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3301 | Total |
| Program Services | 1403 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EXPE | 36194 | 35884 | 310 | |
| MEDIA | 7977 | 6755 | 425 | 797 |
| COMMUNICATIONS | 6913 | 3587 | 1138 | 2188 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392174 | Total |
| Program Services | 228522 | ProgramServices |
| Management And General | 45077 | ManagementAndGeneral |
| Fundraising | 118575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478140 | BOY |
| EOY | 185674 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 211819 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500 | BOY |
| EOY | 44145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6964 | BOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2055 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30573 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545 | BOY |
| EOY | 714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521149 | BOY |
| EOY | 447894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11931 | BOY |
| EOY | 9069 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108 | BOY |
| EOY | 13452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16039 | BOY |
| EOY | 22521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364001 | BOY |
| EOY | 283232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141109 | BOY |
| EOY | 142141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505110 | BOY |
| EOY | 425373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521149 | BOY |
| EOY | 447894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -79737 | ReconcilationRevenueExpenses |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247456 | CurrentTaxYear |
| Total | 1408096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247456 | CurrentTaxYear |
| Total | 1408096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 315740 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1092356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3130 | CurrentTaxYear |
| Total | 21998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1500 | CurrentTaxYearMinus4Years |
| Total | 1500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1431594 | TotalSupport |
| Public Support Pertcentage170 | 0.76300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 4108 | BeginningBalance |
| Additions During Year | 43343 | AdditionsDuringYear |
| Distributions During Year | 33999 | DistributionsDuringYear |
| Ending Balance | 13452 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30573 | OtherCostOrOtherBasis |
| Depreciation | 29859 | Depreciation |
| Book Value | 714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 714 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 312437 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 312437 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 312437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 392174 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 392174 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 392174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | RWLC ACTS AS AGENT FOR CONTRIBUTIONS TO THE SOUTHEAST TENNIS AND LEARNING CENTER, A DC DEPARTMENT OF PARKS AND RECREATION FACILITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 52195 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52195 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEART TO HART | NameOfEvent2 |
| Gross Receipts Event2 | 25775 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25775 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9359 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 77970 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77970 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22529 | DirectExpenseSummaryEvents |
| Net Income Summary | 55441 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORA BARRY | NamePerson |
| Relationship With Organization | EX.DIR. | RelationshipWithOrganization |
| Purpose Of Loan | ADVANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $6,964 | OriginalPrincipalAmount |
| Balance Due | 2055 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2055 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER COKEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 2000 | AmountOfTransaction |
| Description Of Transaction | DEVELOPMENT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CORA MASTERS BARRY (CEO) AND DR. TAMARA WILDS LAWSON (DIRECTOR) ARE MOTHER AND DAUGHTER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO/FOUNDER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD AND RECOMMENDATIONS ARE MADE FOLLOWING THE BOARD'S REVIEW OF THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | RWLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | TRAINERS/TUTORS/COACHES: PROGRAM SERVICE EXPENSES 37,836. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 38,652. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,004. TOTAL EXPENSES 23,004. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 8,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,461. | OTHER FEES |
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