OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC (EIN 52-1806103)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-25
- IRS object ID
- 201333299349200108
- 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 | 2013-11-25T10:23:57-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521224986 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKS & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218030072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521806103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN CITY-BERLIN OPTIMIST YOUTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 4106663761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | OCEAN CITY | City |
| State | MD | State |
| ZIP Code | 21843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE HAMMEN | Name |
| Title | TREASURER | Title |
| Phone | 4106663761 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WE BOOTH | Name |
| PTIN | P00006144 | PTIN |
| Phone | 4105465600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142945 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4295 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 123048 | GamingGrossIncome |
| Fundraising Gross Income | 15573 | FundraisingGrossIncome |
| Special Events Direct Expenses | 116021 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22600 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 29 | OtherRevenueTotal |
| Total Revenue | 26924 | TotalRevenue |
| Grants And Similar Amounts Paid | 31000 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 31000 | TotalExpenses |
| Excess Or Deficit For Year | -4076 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7190 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3114 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7190 | BOY |
| EOY | 3114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7190 | BOY |
| EOY | 3114 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7190 | BOY |
| EOY | 3114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE COLLEGE SCHOLARSHIP FUNDING FOR LOCAL HIGH SCHOOL STUDENTS WHO HAVE ACHIEVED SCHOLASTIC GOALS AND WHO DEMONSTRATE A FINANCIAL NEED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 15000 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| STEVE ACTON | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| RICHARD CAPRONI | ||||
| VP | 1.00 | 0 | 0 | 0 |
| RALPH GREEN | ||||
| VP | 1.00 | 0 | 0 | 0 |
| JOE HAMMEN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| LES MCKEE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| MEL JONES | ||||
| SERGEANT AT ARMS | 1.00 | 0 | 0 | 0 |
| CHARLIE DORMAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD DALTON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KEN MITCHELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RON KUPEC | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGG CUSTIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10534 LAKE SPRING WAY | AddressLine1 |
| City | COCKEYSVILLE | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106663761 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4295 | CurrentTaxYear |
| Total | 24300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138621 | CurrentTaxYear |
| Total | 699034 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142916 | CurrentTaxYear |
| Total | 723334 | 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 | 723334 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 255 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142945 | CurrentTaxYear |
| Total | 723589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15573 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15573 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4932 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15573 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15573 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4932 | DirectExpenseSummaryEvents |
| Net Income Summary | 10641 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 123048 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 100000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 11089 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 123048 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 100000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 11089 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 111089 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11959 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WINN BOOTH | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SWEETBAY DRIVE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 29. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: WORCESTER COUNTY BOARD OF EDUCATION. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY FOUNDATION SCHOLARSHIP FUND. GRANTEE NAME: COMMUNITY FOUNDATION OF THE EASTERN SHORE. AMOUNT GIVEN: 16,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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