LEVELING THE PLAYING FIELD INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LEVELING THE PLAYING FIELD INC (EIN 45-2682632)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349303949
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-10T13:21:51-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD SUITE 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452682632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVELING THE PLAYING FIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEVE | BusinessNameControlTxt |
| Phone | 3018445620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9170 ROCKVILLE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX LEVITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018010738 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAX | PersonFirstNm |
| Person Last | LEVITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERT L SWAIN CPA | PreparerPersonNm |
| PTIN | P00238304 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAX LEVITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,041,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEVELINGTHEPLAYINGFIELD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE PLEASURE OF ATHLETIC INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,992,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,928,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,067,388 | PYTotalRevenueAmt |
| CY Total Revenue | $2,041,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,298,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $589,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,778 | PYOtherExpensesAmt |
| CY Other Expenses | $1,896,084 | CYOtherExpensesAmt |
| PY Total Expenses | $1,776,804 | PYTotalExpensesAmt |
| CY Total Expenses | $2,775,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $290,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$733,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,128,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,507,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,119,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,429,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEVELING THE PLAYING FIELD GIVES UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE MENTAL AND PHYSICAL BENEFITS OF YOUTH SPORTS PARTICIPATION. WE DO THIS THROUGH THE DONATION OF USED AND EXCESS SPORTING EQUIPMENT TO PROGRAMS AND SCHOOLS SERVING LOW-INCOME COMMUNITIES.OUR DONATIONS ALLOW PROGRAMS TO ALLOCATE FUNDS SAVED BY LOWERING REGISTRATION FEES, EXPANDING THEIR SCHOLARSHIP PROGRAMS, ENHANCING THEIR EXISTING ATHLETIC PROGRAM AND/OR DEVELOPING NEW ONES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $950,881 | ExpenseAmt |
| Grant | $589,695 | GrantAmt |
| Revenue | $113,705 | RevenueAmt |
| Desc | COLLECTION AND DISTRIBUTION PROGRAM:THE MAJORITY OF THE EQUIPMENT IN OUR WAREHOUSE IS A RESULT OF OUR COLLECTION PROGRAM THAT BRINGS IN DONATED SPORTING GOODS FROM INDIVIDUAL DONORS. BELOW ARE THE MAIN AVENUES THAT EQUIPMENT REACHED OUR WAREHOUSE THROUGH THE COLLECTION PROGRAM:-EVERYDAY PEOPLE COME TO OUR WAREHOUSE TO DROP OFF EQUIPMENT FROM THEIR HOME. IT RANGES FROM A BAG OF GEAR TO A FULL SUV FULL OF EQUIPMENT.-WE RUN COLLECTION DRIVES DURING MOST WEEKENDS IN THE FALL & SPRING. WE PARTNER WITH SPORTS LEAGUES, TOURNAMENTS, SCHOOL EVENTS, NEIGHBORHOOD EVENTS AND OTHER COMMUNITY EVENTS WHERE WE FEEL WE CAN BRING IN A LOT OF DONATED EQUIPMENT.-WE HAVE A LARGE VOLUNTEER COLLECTION PROGRAM WHERE THE COMMUNITY RUNS THEIR OWN DRIVES TO BENEFIT OUR MISSION. THESE OFTEN INCLUDE EAGLE SCOUT PROJECTS AND MITZVAH PROJECTS.-WE HAVE BINS LOCATED THROUGHOUT THE COMMUNITY AT LOCAL PARKS, ICE RINKS, SPORTS GOODS STORES, FITNESS CENTERS AND OTHER VENUES.WE ALSO RECEIVE EQUIPMENT FROM MANUFACTURERS SUCH AS UNDER ARMOUR AND STX. THESE ARE TYPICALLY ITEMS THE COMPANIES ARE LOOKING TO LIQUIDATE AND WRITE OFF. IN ADDITION TO THE MANUFACTURERS AND SOME SPORTS GOODS STORES LIQUIDATING TO US, WE ALSO RECEIVE EQUIPMENT FROM PROFESSIONAL SPORTS TEAMS AND COLLEGIATE ATHLETIC DEPARTMENTS THROUGHOUT THE YEAR. VOLUNTEERS WORK IN THE WAREHOUSE TO COLLECT, SORT, AND INVENTORY THE DONATIONS. MOST OF THESE VOLUNTEERS ARE IN MIDDLE OR HIGH SCHOOL, BUT WE ALSO REGULARLY SEE CORPORATE GROUPS AND COLLEGE STUDENTS. IN A NON-COVID YEAR, WE WILL SEE ABOUT 1,000 VOLUNTEERS PER YEAR IN THE WAREHOUSE. WE TYPICALLY DISTRIBUTE ABOUT $1.5M WORTH OF EQUIPMENT TO AROUND 400 PROGRAMS ANNUALLY. ON AVERAGE THE BREAKDOWN LOOKS LIKE 50% SCHOOLS, 35% YOUTH DEVELOPMENT/AFTER SCHOOL PROGRAMS AND 15% PURE SPORTS TEAMS AND LEAGUES. TO RECEIVE EQUIPMENT FROM US, PROGRAMS HAVE TO SUBMIT AN EQUIPMENT REQUEST FORM AND THEN CONDUCT EITHER A SITE VISIT OR INTERVIEW WITH OUR STAFF. ONCE APPROVED, WE INVITE PROGRAMS TO VISIT OUR WAREHOUSE AS MANY TIMES AS THEY NEED WITHOUT EVER HAVING TO REAPPLY. SOME PROGRAMS COME ONCE OR TWICE A YEAR AND OTHERS WE SEE LITERALLY EVERY FEW WEEKS THROUGHOUT THE YEAR.CERTAIN SURPLUS ITEMS OR ITEMS THAT ARE NOT SIZE APPROPRIATE FOR THE KIDS WE SERVE ARE SOLD ONLINE OR DIRECTLY TO A SPORTING GOODS CONSIGNMENT STORE SUCH AS PLAY-IT-AGAIN SPORTS. WE CALL WITH THE GEAR 4 GOOD PROGRAM, HOWEVER, IT IS NOT A STANDALONE PROGRAM, IT'S ALL PART OF THE COLLECTION AND DISTRIBUTION OF SPROTS EQUIPMENT. | Desc |
| Total Program Service Expenses | $950,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX LEVITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018010738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF PETERS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA REITKOPP | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIE TATE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY SCARROW | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BORGIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CRISWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT GURNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MENASHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SEABROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK SHUTTLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN WAGHELSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX LEVITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $80,000 | $0 | $2,691 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $94,531 | GovernmentGrantsAmt |
| All Other Contributions | $1,833,758 | AllOtherContributionsAmt |
| Noncash Contributions | $1,419,833 | NoncashContributionsAmt |
| Total Contributions | $1,928,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GEAR 4 GOOD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,705 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,041,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,695 | TotalAmt |
| Program Services | $589,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,691 | TotalAmt |
| Management And General | $82,691 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,446 | TotalAmt |
| Program Services | $178,446 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,667 | TotalAmt |
| Program Services | $15,640 | ProgramServicesAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,330 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $10,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,561 | TotalAmt |
| Program Services | $17,641 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382 | TotalAmt |
| Program Services | $2,548 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,654 | TotalAmt |
| Program Services | $62,660 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
| Fundraising | $2,903 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,199 | TotalAmt |
| Program Services | $10,473 | ProgramServicesAmt |
| Management And General | $10,808 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,874 | TotalAmt |
| Program Services | $50,074 | ProgramServicesAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,164 | TotalAmt |
| Management And General | $7,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420 | TotalAmt |
| Program Services | $9,549 | ProgramServicesAmt |
| Management And General | $6,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INVENTORY WRITE OFF/DIS | $1,653,620 | $1,653,620 |
| 481(A) ADJUSTMENT | $2,806 | $2,806 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,572 | TotalAmt |
| Program Services | $950,881 | ProgramServicesAmt |
| Management And General | $1,818,450 | ManagementAndGeneralAmt |
| Fundraising | $6,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,904 | BOYAmt |
| EOY | $376,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,219 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,720 | BOYAmt |
| EOY | $1,070,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,684 | BOYAmt |
| EOY | $54,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,308 | BOYAmt |
| EOY | $1,507,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266 | BOYAmt |
| EOY | $20,429 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266 | BOYAmt |
| EOY | $77,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,042 | BOYAmt |
| EOY | $1,429,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,042 | BOYAmt |
| EOY | $1,429,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,308 | BOYAmt |
| EOY | $1,507,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$733,578 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $44,214 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,289 | CurrentTaxYearAmt |
| Total | $8,870,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,289 | CurrentTaxYearAmt |
| Total | $8,870,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,870,439 | PublicSupportTotal170Amt |
| Total Support | $8,870,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $278,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,908 | DepreciationAmt |
| Book Value | $54,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,733 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,041,994 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,041,994 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,041,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,767,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,767,741 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,007,831 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,007,831 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,775,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LPF IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO LPF'S TAX-EXEMPT PURPOSE. LPF HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020. LPF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LPF'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PREVIOUS YEARS INVENTORY WRITE OFF/DISPOSAL 1,005,025. 481(A) ADJUSTMENT 2,806. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BANNER NEIGHBORHOODS COMMUNITY CORPORATION | |||||||||
| 2911 PULASKI HWY | BALTIMORE | MD | 21224 | 521336621 | 501(C)(3) | $6,370 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| BEECHFIELD ELEMENTARYMIDDLE SCHOOL | |||||||||
| 301 SOUTH BEECHFIELD AVE | BALTIMORE | MD | 21229 | $9,750 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| CARIBBEAN EDUCATIONAL AND BASEBALL FOUNDATION | |||||||||
| PO BOX 21613 | WASHINGTON | DC | 20009 | 475363471 | 501(C)(3) | $8,453 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| CHERRY HILL ELEMENTARYMIDDLE SCHOOL | |||||||||
| 801 BRIDEVIEW ROAD | BALTIMORE | MD | 21225 | $9,750 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| CORNER TEAM INC | |||||||||
| 1101 E 25TH STREET | BALTIMORE | MD | 21218 | 824223365 | $7,460 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | |
| DCPS KIT DISTRIBUTIONS | |||||||||
| 1200 FIRST STREET NE 10TH FLOOR | WASHINGTON | DC | 20002 | $27,430 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| DELTA SIGMA THETA - DC CHAPTER | |||||||||
| 707 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 520215218 | $5,200 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | |
| EDMONDSON WESTSIDE HIGH SCHOOL | |||||||||
| 501 ATHOL AVE | BALTIMORE | MD | 21229 | $10,550 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| ELITE SOCCER YOUTH DEVELOPMENT ACADEMY | |||||||||
| 1234 CRESTHAVEN DR | SILVER SPRING | MD | 20903 | 273273738 | 501(C)(3) | $7,070 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| FUNDACION LOS NINOS DE MARIA INC | |||||||||
| 12614 KILBOURNE LN | BOWIE | MD | 20715 | 271422066 | 501(C)(3) | $7,585 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| FURMAN TEMPLETON PREPARATORY ACADEMY | |||||||||
| 1200 PENNSYLVANIA AVE | BALTIMORE | MD | 21217 | $9,750 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| GLENMONT ELEMENTARYMIDDLE SCHOOL | |||||||||
| 6211 WALTHER AVE | BALTIMORE | MD | 21206 | $10,018 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| GLOUCESTER CITY LITTLE LEAGUE | |||||||||
| 32 N JOHNSON BLVD | GLOUCESTER CITY | NJ | 08030 | 043728252 | $5,040 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | |
| HIGHLANDTOWN #215 | |||||||||
| 3223 EAST PRATT STREET | BALTIMORE | MD | 21224 | $9,750 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| IMPACT SILVER SPRING | |||||||||
| 8807 COLESVILLE RD | SILVER SPRING | MD | 20910 | 522164844 | 501(C)(3) | $17,971 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| INNER CITY EXCELLENCE (DC-ICE) | |||||||||
| 1231 GOOD HOPE RD SE | WASHINGTON | DC | 20020 | $11,460 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| LEITH WALK ELEMENTARY MIDDLE SCHOOL | |||||||||
| 5915 GLENNOR RD | BALTIMORE | MD | 21239 | $9,750 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| MONTGOMERY COUNTY FOOD HUBS | |||||||||
| 2425 REEDIE DR | WHEATON | MD | 20902 | $51,545 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| NORTH COUNTY HIGH SCHOOL | |||||||||
| 10 E 1ST AVE | GLEN BURNIE | MD | 21061 | $6,896 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| PAPADIA UNITED SOCCER ROOTS USA | |||||||||
| 3312 SOUTH 28TH STREET APT 102 | ALEXANDRIA | VA | 22302 | 800492081 | $7,967 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | |
| PIMLICO ELEMENTARYMIDDLE SCHOOL #223 | |||||||||
| 4849 PIMLICO RD | BALTIMORE | MD | 21217 | $11,145 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| REACH PARTNERSHIP HIGH SCHOOL | |||||||||
| 2555 HARFORD RD | BALTIMORE | MD | 21218 | $6,441 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| SIMON SAYS SHOOT HOOPS NOT GUNS AFTER SCHOOL PROGRAM | |||||||||
| 2309 NORTH LONGWOOD ST | BALTIMORE | MD | 21216 | $14,749 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| SOCCER TO ACHIEVE | |||||||||
| 5811 ARBUTUS AVE | BALTIMORE | MD | 21215 | $7,038 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| SOUTHWEST SEMINOLES | |||||||||
| 501 S CATHERINE ST | BALTIMORE | MD | 21223 | $7,088 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| STK SPORTS ACADEMY | |||||||||
| $5,570 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||||||
| THE VOLO CITY KIDS FOUNDATION | |||||||||
| 1215 E FORT ST | BALTIMORE | MD | 21230 | 474697427 | 501(C)(3) | $14,400 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| WINNERS LACROSSE | |||||||||
| 1509 16TH ST NW | WASHINGTON | DC | 20036 | 522272259 | 501(C)(3) | $15,554 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT |
| WOODLAWN HIGH SCHOOL | |||||||||
| 1801 WOODLAWN DR | BALTIMORE | MD | 21207 | $10,668 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| WOODROW WILSON HIGH SCHOOL | |||||||||
| 3950 CHESAPEAKE ST NW | WASHINGTON | DC | 20016 | $6,792 | FMV | SPORT EQUIPMENT | PROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTS EQUIPMENT | Desc |
| Contribution | 5565 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,419,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE LEVEL BEFORE FILING. THE COMMITTEE REPORTS TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ON GUIDESTAR AND LPF'S WEBSITE, AS WELL AS OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| PART XII, LINE 1 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FORM MODIFIED CASH BASIS TO GAAP. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |