THE LEAGUE FOR PEOPLE WITH DISABILITIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE FOR PEOPLE WITH DISABILITIES INC (EIN 52-0591579)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201130359349300313
- Schema version
- 2009v1.3
- 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 | 2011-02-04T08:16:46-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BALTIMORE AVE STE 300 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212044085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUE FOR PEOPLE WITH DISABILITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAG | NameControl |
| Phone | 4103230500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST COLD SPRING LANE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212393932 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A GREENBERG | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4103230500 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA E PHILLIPS CPA | Name |
| Phone | 4108218123 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GREENBERG | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E COLD SPRING LANE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11617194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LEAGUEFORPEOPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 407 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 405498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 450969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4684695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5776353 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -52236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5093385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6720631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4077625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4508466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 8000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2279404 | OtherExpensePriorYear |
| Other Expenses Current Year | 2404369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6357029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6920835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1263644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200204 | RevenuesLessExpensesCY |
| Total Assets BOY | 12310491 | TotalAssetsBOY |
| Total Assets EOY | 12407269 | TotalAssetsEOY |
| Total Liabilities BOY | 4291389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4158482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8019102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8248787 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1213639 | Expense |
| Revenue | 1333495 | Revenue |
| Description | ADULT MEDICAL DAY IS A LICENSED PROGRAM WITH INDIVIDUALIZED REHABILITATION FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES RESULTING FROM TRAUMATIC BRAIN INJURY AND OTHER NEUROLOGICAL COMPLICATIONS SUCH AS AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1133363 | Expense |
| Revenue | 974522 | Revenue |
| Description | CAMPING AND THERAPEUTIC RECREATION OFFERS A VARIETY OF PROGRAMS INCLUDING RECREATIONAL TRAVEL, RESPITE, AUTISM SERVICES, AND OPPORTUNITIES TO GROW AT A SUMMER RESIDENTIAL CAMP IN THE CATOCTIN MOUNTAINS FOR BOTH CHILDREN AND ADULTS WITH DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1085665 | Expense |
| Revenue | 1203390 | Revenue |
| Description | AUTISM SERVICES AND PROGRAMS ARE DESIGNED TO FOCUS ON WHAT EACH PARTICIPANT CAN DO. SERVICES INCLUDE INTENSIVE INDIVIDUAL SUPPORT SERVICES, FAMILY TRAINING, THERAPEUTIC INTEGRATION, AND IN-HOME RESPITE CARE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 786294 | 905761 | VOCATIONAL SERVICES ASSISTS PERSONS WITH DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND DISABILITIES TO DEVELOP BEHAVIORS, SKILLS, AND |
| 396261 | 444787 | DAY HABILITATION PROVIDES SMALL-GROUP INSTRUCTIONAL ASSISTANCE IN ALL AREAS OF DEVELOPMENT AND ASSISTANCE IN ALL AREAS OF DEVELOPMENT AND |
| 707615 | 690892 | LEAGUE INDUSTRIES EMPLOYS PEOPLE WITH DISABILITIES AND OPERATES AS A BUSINESS, PROVIDING SERVICES AND OPERATES AS A BUSINESS, PROVIDING SERVICES |
| 693423 | 223506 | THE WELLNESS CENTER WHICH INCLUDES THE HECHT THERAPEUTIC POOL, A WHEELCHAIR ACCESSIBLE POOL THERAPEUTIC POOL, A WHEELCHAIR ACCESSIBLE POOL THERAPEUTIC POOL, A WHEELCHAIR ACCESSIBLE POOL THERAPEUTIC POOL, A WHEELCHAIR ACCESSIBLE POOL THERAPEUTIC POOL, A WHEELCHAIR ACCESSIBLE POOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2583593 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2264946 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6016260 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 407 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GREENBERG | NamePerson |
| Telephone Number | 4103230500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E COLD SPRING LANE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212393932 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE BROOKS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CAROL DODSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| THOMAS ELLIS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LORI FRAZIER | ||||||
| SECRETARY/DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| LESLIE GILDEN | ||||||
| VICE CHAIR/DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| KIM HEARN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MICHAEL HETTLEMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SUZANNE LAPIDES | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JUDITH M LEVY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ARTHUR S MEHLMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SARA PALMER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DIANNA ROSBOROUGH | ||||||
| TREASURER/DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| WENDY SHIFF | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JESUS SIERRA | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ANDREW SLUTKIN | ||||||
| CHAIR/DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| ALAN SPERO | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SUSAN TALLES | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ARNIE WALLENSTEIN | ||||||
| DIRECTOR | 2 | X | ||||
| PHIL WETZLER | ||||||
| DIRECTOR | 2 | X | ||||
| ERIN YOUNG | ||||||
| DIRECTOR | 2 | X | ||||
| MARK YOUNG MD | ||||||
| DIRECTOR | 2 | X | ||||
| DAVID GREENBERG | ||||||
| PRESIDENT & CEO | 35 | 125155 | 14211 | X | ||
| STEPHEN FREEMAN | ||||||
| SEE ATTACHED | 35 | 71900 | 13116 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197055 | TotalReportableCompFromOrg |
| Total Other Compensation | 27327 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 13644 | FederatedCampaigns |
| Government Grants | 167378 | GovernmentGrants |
| All Other Contributions | 269947 | AllOtherContributions |
| Noncash Contributions | 110000 | NoncashContributions |
| Total Contributions | 450969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT MEDICAL DAY | 624100 | 1333495 | 1333495 |
| CAMP & THER. REC. | 624100 | 974522 | 974522 |
| AUTISM SVCS & PROGRAMS | 624100 | 1203390 | 1203390 |
| VOCATIONAL SVCS | 624310 | 905761 | 905761 |
| DAY HABILITATION | 624310 | 444787 | 444787 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 914398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 914398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5776353 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60124 | TotalRevenueColumn |
| Exclusion | $60,124 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52084 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52084 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52084 | TotalRevenueColumn |
| Exclusion | $52,084 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5208209 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4862585 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345624 | TotalRevenueColumn |
| Exclusion | $345,624 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69455 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35477 | TotalRevenueColumn |
| Exclusion | $35,477 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6720631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5776353 | RelatedOrExemptFunctionIncome |
| Exclusion | $493,309 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228133 | Total |
| Program Services | 83366 | ProgramServices |
| Management And General | 144767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3649119 | Total |
| Program Services | 3312397 | ProgramServices |
| Management And General | 272057 | ManagementAndGeneral |
| Fundraising | 64665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345088 | Total |
| Program Services | 270473 | ProgramServices |
| Management And General | 72425 | ManagementAndGeneral |
| Fundraising | 2190 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286126 | Total |
| Program Services | 248728 | ProgramServices |
| Management And General | 31973 | ManagementAndGeneral |
| Fundraising | 5425 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63159 | Total |
| Program Services | 1979 | ProgramServices |
| Management And General | 61180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Fundraising | 8000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31551 | Total |
| Program Services | 11653 | ProgramServices |
| Management And General | 19898 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203514 | Total |
| Program Services | 188797 | ProgramServices |
| Management And General | 13027 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22591 | Total |
| Program Services | 16135 | ProgramServices |
| Management And General | 2618 | ManagementAndGeneral |
| Fundraising | 3838 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144997 | Total |
| Program Services | 103589 | ProgramServices |
| Management And General | 35675 | ManagementAndGeneral |
| Fundraising | 5733 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7002 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363920 | Total |
| Program Services | 350010 | ProgramServices |
| Management And General | 12006 | ManagementAndGeneral |
| Fundraising | 1904 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287311 | Total |
| Program Services | 286227 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38165 | Total |
| Program Services | 15466 | ProgramServices |
| Management And General | 20359 | ManagementAndGeneral |
| Fundraising | 2340 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64891 | Total |
| Program Services | 53946 | ProgramServices |
| Management And General | 10944 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399207 | Total |
| Program Services | 379572 | ProgramServices |
| Management And General | 17338 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33033 | Total |
| Program Services | 25266 | ProgramServices |
| Management And General | 7582 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 10852 | 2030 | 8822 | 0 |
| SUPPLIES & EQUIPMENT | 473316 | 441796 | 30486 | 1034 |
| EQUIPMENT RENT & MAINT. | 144037 | 133860 | 10177 | 0 |
| STAFF RECRUITMENT | 18727 | 4149 | 14578 | 0 |
| BAD DEBT EXPENSE | 86821 | 86821 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6920835 | Total |
| Program Services | 6016260 | ProgramServices |
| Management And General | 805217 | ManagementAndGeneral |
| Fundraising | 99358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37718 | BOY |
| EOY | 14876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660879 | BOY |
| EOY | 643825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67858 | BOY |
| EOY | 41232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333823 | BOY |
| EOY | 592214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181693 | BOY |
| EOY | 181401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10807604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3815529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7224269 | BOY |
| EOY | 6992075 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3677651 | BOY |
| EOY | 3788402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126600 | BOY |
| EOY | 153244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310491 | BOY |
| EOY | 12407269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414317 | BOY |
| EOY | 398307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765798 | BOY |
| EOY | 776200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111274 | BOY |
| EOY | 2983975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291389 | BOY |
| EOY | 4158482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109317 | BOY |
| EOY | 2924281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602116 | BOY |
| EOY | 1545204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307669 | BOY |
| EOY | 3779302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8019102 | BOY |
| EOY | 8248787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310491 | BOY |
| EOY | 12407269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 3609486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450969 | CurrentTaxYear |
| Total | 6663627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3609486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450969 | CurrentTaxYear |
| Total | 6663627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1569655 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5093972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 794424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457832 | CurrentTaxYear |
| Total | 2143320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8806947 | TotalSupport |
| Gross Receipts From Admissions Etc | 20359217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6943813 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6954813 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 497741 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124435 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 497741 | CurrentYear |
| Total | 497741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $746,612 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11000 | CurrentYear |
| Total | 11000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 124435 | CurrentYear |
| Total | 124435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $186,653 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3307669 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 471633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3779302 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4132754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -718483 | InvestmentEarningsOrLosses |
| Other Expenditures | 106602 | OtherExpenditures |
| End Of Year Balance | 3307669 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64365 | OtherCostOrOtherBasis |
| Book Value | 64365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9946809 | OtherCostOrOtherBasis |
| Depreciation | 3231348 | Depreciation |
| Book Value | 6715461 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796430 | OtherCostOrOtherBasis |
| Depreciation | 584181 | Depreciation |
| Book Value | 212249 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6992075 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GIFTS RECEIVABLE | 145000 |
| BCF - BENEFICIAL INTEREST IN ASSETS W/OTHERS | 8244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 153244 | TotalBookValueOtherAssets |
| Total Revenue | 6720631 | TotalRevenue |
| Total Expenses | 6920835 | TotalExpenses |
| Excess Or Deficit For Year | -200204 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 429889 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 429889 | TotalAdjustments |
| Excess Or Deficit Per FS | 229685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7184498 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 429889 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 429889 | RevenueNotRptdF990 |
| Revenue Subtotal | 6754609 | RevenueSubtotal |
| Other Revenues Not Included | -33978 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -33978 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6720631 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6954813 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6920835 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6920835 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | THE LEAGUE'S ENDOWMENTS WERE ESTABLISHED TO SUPPORT A VARIETY OF ITS PROGRAMS. |
| Pt XII Line 4b | FUNDRAISING EXPENSES PER THE FINANCIAL STATEMENTS ARE REFLECTED |
| Pt XIII Line 2d | AT GROSS AMOUNTS AND FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR SALE | NameOfEvent1 |
| Gross Receipts Event1 | 34156 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34156 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14142 | OtherDirectExpensesEvent1 |
| Name Of Event2 | A&A DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 35299 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35299 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19836 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 69455 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69455 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33978 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33978 | DirectExpenseSummaryEvents |
| Net Income Summary | 35477 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | THE FORM 990 IS DRAFTED BY THE AUDITOR WITH REVIEW AND |
| INPUT FROM FINANCE, DEVELOPMENT, AND ADMINISTRATION EXECUTIVES. | |
| A REVIEW AND DISCUSSION OF THE FORM 990 OCCURS AT THE BOARD OF | |
| DIRECTORS EXECUTIVE FINANCE COMMITTEE MEETING PRIOR TO THE | |
| FILING OF THE FORM 990. | |
| Pt VI-B, Line 12c | ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO |
| ANNUALLY SUBMIT AN "ANNUAL DISCLOSURE" DOCUMENT WHICH LISTS | |
| ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURES | |
| ARE REVIEWED BY THE CEO. ANY QUESTIONABLE DISCLOSURES BY BOARD | |
| MEMBERS ARE REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE OF | |
| THE BOARD FOR DISPOSITION. | |
| Pt VI-B, Line 15 | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE |
| OF THE BOARD. THEY REVIEW COMPARABLE SALARY AND BENEFIT DATA | |
| AVAILABLE THROUGH THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS | |
| AND OTHER COMMUNITY SALARY INFORMATION. | |
| Pt VI-C, Line 19 | THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT | |
| THEIR OFFICES, LOCATED AT 1111 E. COLD SPRING LANE, BALTIMORE, MD 21239. |
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