THE COLUMBIA TRIATHLON ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE COLUMBIA TRIATHLON ASSOCIATION INC (EIN 52-1615083)
Tax period
2011-03-01 to 2012-02-29
Filed
2012-10-31
IRS object ID
201243059349301219
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-10-31T13:16:01-07:00Timestamp
Tax Period End Date2012-02-29TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line136 S CHARLES ST STE 1800AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212013102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-03-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521615083EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBIA TRIATHLON ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOLUNameControl
Phone4109641246Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19130-G RED BRANCH ROADAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21045ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT D VIGORITOName
TitleCEOTitle
Date Signed2012-10-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E CRISPName
Phone4106855512Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT D VIGORITONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19130-G RED BRANCH ROADAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21045ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2324167GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.TRICOLUMBIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI22971TotalGrossUBI
Net Unrelated Business Txbl Income21971NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1500317ContributionsGrantsPriorYear
Contributions Grants Current Year1627258ContributionsGrantsCurrentYear
Program Service Revenue Prior Year393041ProgramServiceRevenuePriorYear
Program Service Revenue CY526560ProgramServiceRevenueCY
Investment Income Prior Year16370InvestmentIncomePriorYear
Investment Income Current Year11362InvestmentIncomeCurrentYear
Other Revenue Prior Year115055OtherRevenuePriorYear
Other Revenue Current Year158987OtherRevenueCurrentYear
Total Revenue Prior Year2024783TotalRevenuePriorYear
Total Revenue Current Year2324167TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year192479GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY152199GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year332977SalariesEtcPriorYear
Salaries Etc Current Year434663SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1476925OtherExpensePriorYear
Other Expenses Current Year1630426OtherExpensesCurrentYear
Total Expenses Prior Year2002381TotalExpensesPriorYear
Total Expenses Current Year2217288TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22402RevenuesLessExpensesPriorYear
Revenues Less Expenses CY106879RevenuesLessExpensesCY
Total Assets BOY1764566TotalAssetsBOY
Total Assets EOY1968669TotalAssetsEOY
Total Liabilities BOY992214TotalLiabilitiesBOY
Total Liabilities EOY1090509TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY772352NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY878160NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1823850Expense
Grants152199Grants
Revenue589076Revenue
DescriptionThe 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense25471Expense
Revenue73500Revenue
DescriptionLEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMMING, BIKING AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONSDescription
FieldValueIRS element (for citing)
Total Program Service Expense1849321TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included9NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT VIGORITONamePerson
Telephone Number4109641246TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19130-G RED BRANCH ROADAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21045ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAMELA GUZZONE
Secretary1.00XX000
MICHAEL SILVERMAN
Director1.00X000
DARRELL NEVIN
President1.00XX000
GREG SAFKO
Treasurer1.00XX000
RUDY GIL
Vice President1.00XX000
ROBERT BROWN
Director1.00X000
SHARON VIGORITO
Director20.00X1416001589
ROBERT D VIGORITO
Founder & CEO40.00XX9120004090
FieldValueIRS element (for citing)
Total Reportable Comp From Org105360TotalReportableCompFromOrg
Total Other Compensation5679TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1627258AllOtherContributions
Noncash Contributions55655NoncashContributions
Total Contributions1627258TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPORTING EVENTS - FEES421582421582
SPONSORSHIPS OF EVENTS104978104978
FieldValueIRS element (for citing)
Total Program Service Revenue526560TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11362TotalRevenueColumn
Exclusion$11,362ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTNERSHIP INCOME71394079067906
OTHER RACE RELATED136016136016
COMMISSIONS9000991506515065
FieldValueIRS element (for citing)
Total Other Revenue158987TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2324167TotalRevenueColumn
Related Or Exempt Function Income662576RelatedOrExemptFunctionIncome
Unrelated Business Revenue22971UnrelatedBusinessRevenue
Exclusion$11,362ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total152087Total
Program Services152087ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total112Total
Program Services112ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total206647Total
Program Services119740ProgramServices
Management And General86907ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total157567Total
Program Services151278ProgramServices
Management And General6289ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41530Total
Program Services30732ProgramServices
Management And General10798ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28919Total
Program Services21613ProgramServices
Management And General7306ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23903Total
Management And General23903ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total68890Total
Program Services13696ProgramServices
Management And General55194ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22882Total
Program Services11441ProgramServices
Management And General11441ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total71399Total
Management And General71399ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28590Total
Program Services21157ProgramServices
Management And General7433ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total36969Total
Program Services486ProgramServices
Management And General36483ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32353Total
Program Services25345ProgramServices
Management And General7008ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29665Total
Program Services28514ProgramServices
Management And General1151ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35787Total
Program Services30777ProgramServices
Management And General5010ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total939Total
Management And General939ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
RACE RELATED EXPENSES10851161085116
MISCELLANEOUS EXPENSES1648580718414
LICENSES FEES100000100000
CREDIT CARD PROCESSING FEES4915649156
BAD DEBT EXPENSE2571125711

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2581Total
Management And General2581ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2217288Total
Program Services1849321ProgramServices
Management And General367967ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY63701BOY
EOY23538EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1164252BOY
EOY1250658EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27005BOY
EOY26768EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46498BOY
EOY178774EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis242822LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec94598LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY124253BOY
EOY148224EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY338857BOY
EOY340707EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1764566BOY
EOY1968669EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60910BOY
EOY143966EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY73824BOY
EOY85250EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY857480BOY
EOY854724EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY6569EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY992214BOY
EOY1090509EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY758144BOY
EOY824658EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14208BOY
EOY53502EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY772352BOY
EOY878160EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1764566BOY
EOY1968669EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses106879ReconcilationRevenueExpenses
Reconcilation Other Changes-1071ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1500317CurrentTaxYearMinus1Year
Current Tax Year1627258CurrentTaxYear
Total3127575Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1496192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1757131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1917119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year393041CurrentTaxYearMinus1Year
Current Tax Year526560CurrentTaxYear
Total6090043Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1496192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1757131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1917119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1893358CurrentTaxYearMinus1Year
Current Tax Year2153818CurrentTaxYear
Total9217618Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5099217618PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16370CurrentTaxYearMinus1Year
Current Tax Year11362CurrentTaxYear
Total101246Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16370CurrentTaxYearMinus1Year
Current Tax Year11362CurrentTaxYear
Total101246Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year115055CurrentTaxYearMinus1Year
Current Tax Year158987CurrentTaxYear
Total274042Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1532286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1768493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1943177CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2024783CurrentTaxYearMinus1Year
Current Tax Year2324167CurrentTaxYear
Total9592906Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96090PublicSupportPercentage509
Prior Year Support Percentage0.97230PriorYearSupportPercentage
Investment Income Percentage0.01060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01410PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis209309OtherCostOrOtherBasis
Depreciation84543Depreciation
Book Value124766BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33513OtherCostOrOtherBasis
Depreciation10055Depreciation
Book Value23458BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings148224TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Book Value4257BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets340707TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$6,569Amount
FieldValueIRS element (for citing)
Total Of Amounts6569TotalOfAmounts
Total Revenue2324167TotalRevenue
Total Expenses2217288TotalExpenses
Excess Or Deficit For Year106879ExcessOrDeficitForYear
Net Unrealized GL On Investments4628NetUnrealizedGLOnInvestments
Total Adjustments4628TotalAdjustments
Excess Or Deficit Per FS111507ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2328795TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4628NetUnrealizedGainsInvestments
Revenue Not Rptd F9904628RevenueNotRptdF990
Revenue Subtotal2324167RevenueSubtotal
Total Revenue Per Form9902324167TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2217288TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2217288ExpensesSubtotal
Total Expenses Per Form9902217288TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
WOMENS GIVING CIRCLE
10630 LITTLE PATUXENT PKWYCOLUMBIAMD21044520937644100000GENERAL PURPOSE
ULMAN CANCER FUND
4725 DORSEY HALL DRELLICOTT CITYMD21042522057636130000GENERAL PURPOSE
MID MARYLAND TRIATHLON CLUB
PO BOX 1194COLUMBIAMD2104404372499060000GENERAL PURPOSE
DORCHESTER CO YMCA
201 TALBOT AVECAMBRIDGEMD2161352135965367000GENERAL PURPOSE
BLOSSOMS OF HOPE
8267 MAIN STELLICOTT CITYMD2104320285786975000GENERAL PURPOSE
BLAZEMAN FND FOR ALS
172 MARNOCH DRSEEKONKMA02771208526311165840GENERAL PURPOSE
ARC OF HOWARD CO
11735 HOMEWOOD ROADELLICOTT CITYMD21042520884366420500GENERAL PURPOSE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationTHE ORGANIZATION KEEPS A RECORD OF ALL CONTRIBUTIONS PAID OUT AND CONFIRMS WITH THE DESIGNATED ORGANIZATION THAT THE FUNDS ARE PROPERLY USED.Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Number Of Contributions15800NumberOfContributions
Noncash Contribs Rptd F99039255NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionSPORTING GOODSDescription
Number Of Contributions8200NumberOfContributions
Noncash Contribs Rptd F99016400NoncashContribsRptdF990
Method Of Determining RevenuesWHOLESALEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 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, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyTHE 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.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtROBERT VIGORITO AND SHARON VIGORITO ARE SPOUSES.ROBERT BROWN IS AN OWNER OF BROWN AND ASSOCIATES, WHICH PROVIDED PRINTING SERVICES TO THE ORGANIZATION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TERRAPIN ADVENTURES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17551 SUMMER LEAVE LANEAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21046ZIPCode
FieldValueIRS element (for citing)
EIN205286519EIN
Primary ActivityADVENTURESPrimaryActivity
Legal Domicile StateMDLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeUNRELATEDPredominantIncomeType
Share Of Total Income7913ShareOfTotalIncome
Share Of EOY Assets32565ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.03000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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