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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

FieldValueIRS element (for citing)
Return2021-11-10T13:21:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 EXECUTIVE BLVD SUITE 500AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452682632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEVELING THE PLAYING FIELD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEVEBusinessNameControlTxt
Phone3018445620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19170 ROCKVILLE ROADAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX LEVITTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3018010738PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXPersonFirstNm
Person LastLEVITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERT L SWAIN CPAPreparerPersonNm
PTINP00238304PTIN
Phone3017705100PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAX LEVITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 MONTROSE ROADAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,041,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEVELINGTHEPLAYINGFIELD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO GIVE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE PLEASURE OF ATHLETIC INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers383TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,992,729PYContributionsGrantsAmt
CY Contributions Grants$1,928,289CYContributionsGrantsAmt
PY Program Service Revenue$74,659PYProgramServiceRevenueAmt
CY Program Service Revenue$113,705CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,067,388PYTotalRevenueAmt
CY Total Revenue$2,041,994CYTotalRevenueAmt
PY Grants And Similar Paid$1,298,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$589,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,241CYTotalFundraisingExpenseAmt
PY Other Expenses$198,778PYOtherExpensesAmt
CY Other Expenses$1,896,084CYOtherExpensesAmt
PY Total Expenses$1,776,804PYTotalExpensesAmt
CY Total Expenses$2,775,572CYTotalExpensesAmt
PY Revenues Less Expenses$290,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$733,578CYRevenuesLessExpensesAmt
Total Assets BOY$2,128,308TotalAssetsBOYAmt
Total Assets EOY$1,507,307TotalAssetsEOYAmt
Total Liabilities BOY$9,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,119,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,429,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEVELING 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$950,881ExpenseAmt
Grant$589,695GrantAmt
Revenue$113,705RevenueAmt
DescCOLLECTION 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$950,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAX LEVITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3018010738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 MONTROSE ROADAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF PETERS
CHAIR2.00Yes (X)Yes (X)$0$0$0
MELISSA REITKOPP
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIE TATE
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRACY SCARROW
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID BORGIDA
DIRECTOR1.00Yes (X)$0$0$0
DAN CRISWELL
DIRECTOR1.00Yes (X)$0$0$0
BRENT GURNEY
DIRECTOR1.00Yes (X)$0$0$0
MATT MENASHES
DIRECTOR1.00Yes (X)$0$0$0
DAVID SEABROOK
DIRECTOR1.00Yes (X)$0$0$0
CHUCK SHUTTLES
DIRECTOR1.00Yes (X)$0$0$0
EVAN WAGHELSTEIN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS WEAVER
DIRECTOR1.00Yes (X)$0$0$0
MAX LEVITT
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$2,691
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$94,531GovernmentGrantsAmt
All Other Contributions$1,833,758AllOtherContributionsAmt
Noncash Contributions$1,419,833NoncashContributionsAmt
Total Contributions$1,928,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGEAR 4 GOODDesc
Business900099BusinessCd
Total Revenue Column$113,705TotalRevenueColumnAmt
Related Or Exempt Func Income$113,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,705TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,041,994TotalRevenueColumnAmt
Related Or Exempt Func Income$113,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$589,695TotalAmt
Program Services$589,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,691TotalAmt
Management And General$82,691ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,446TotalAmt
Program Services$178,446ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,989TotalAmt
Program Services$5,989ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,667TotalAmt
Program Services$15,640ProgramServicesAmt
Management And General$7,027ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,330TotalAmt
Program Services$2,092ProgramServicesAmt
Management And General$10,238ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,561TotalAmt
Program Services$17,641ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Program Services$2,548ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,654TotalAmt
Program Services$62,660ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$2,903FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,199TotalAmt
Program Services$10,473ProgramServicesAmt
Management And General$10,808ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,874TotalAmt
Program Services$50,074ProgramServicesAmt
Management And General$30,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$5,510ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$564TotalAmt
Program Services$564ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,164TotalAmt
Management And General$7,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,420TotalAmt
Program Services$9,549ProgramServicesAmt
Management And General$6,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
INVENTORY WRITE OFF/DIS$1,653,620$1,653,620
481(A) ADJUSTMENT$2,806$2,806

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,775,572TotalAmt
Program Services$950,881ProgramServicesAmt
Management And General$1,818,450ManagementAndGeneralAmt
Fundraising$6,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,904BOYAmt
EOY$376,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,219EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,893,720BOYAmt
EOY$1,070,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,684BOYAmt
EOY$54,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,128,308BOYAmt
EOY$1,507,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,266BOYAmt
EOY$20,429EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$57,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,266BOYAmt
EOY$77,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,119,042BOYAmt
EOY$1,429,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,119,042BOYAmt
EOY$1,429,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,308BOYAmt
EOY$1,507,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$733,578ReconcilationRevenueExpnssAmt
Prior Period Adjustments$44,214PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928,289CurrentTaxYearAmt
Total$8,870,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928,289CurrentTaxYearAmt
Total$8,870,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,870,439PublicSupportTotal170Amt
Total Support$8,870,439TotalSupportAmt
Gross Receipts Rltd Activities$278,862GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,641OtherCostOrOtherBasisAmt
Depreciation$16,908DepreciationAmt
Book Value$54,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,733TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,041,994TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,041,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,041,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,767,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,767,741ExpensesSubtotalAmt
Other Expenses Not Included$1,007,831OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,007,831ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,775,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BANNER NEIGHBORHOODS COMMUNITY CORPORATION
2911 PULASKI HWYBALTIMOREMD21224521336621501(C)(3)$6,370FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
BEECHFIELD ELEMENTARYMIDDLE SCHOOL
301 SOUTH BEECHFIELD AVEBALTIMOREMD21229$9,750FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
CARIBBEAN EDUCATIONAL AND BASEBALL FOUNDATION
PO BOX 21613WASHINGTONDC20009475363471501(C)(3)$8,453FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
CHERRY HILL ELEMENTARYMIDDLE SCHOOL
801 BRIDEVIEW ROADBALTIMOREMD21225$9,750FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
CORNER TEAM INC
1101 E 25TH STREETBALTIMOREMD21218824223365$7,460FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
DCPS KIT DISTRIBUTIONS
1200 FIRST STREET NE 10TH FLOORWASHINGTONDC20002$27,430FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
DELTA SIGMA THETA - DC CHAPTER
707 NEW HAMPSHIRE AVE NWWASHINGTONDC20009520215218$5,200FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
EDMONDSON WESTSIDE HIGH SCHOOL
501 ATHOL AVEBALTIMOREMD21229$10,550FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
ELITE SOCCER YOUTH DEVELOPMENT ACADEMY
1234 CRESTHAVEN DRSILVER SPRINGMD20903273273738501(C)(3)$7,070FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
FUNDACION LOS NINOS DE MARIA INC
12614 KILBOURNE LNBOWIEMD20715271422066501(C)(3)$7,585FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
FURMAN TEMPLETON PREPARATORY ACADEMY
1200 PENNSYLVANIA AVEBALTIMOREMD21217$9,750FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
GLENMONT ELEMENTARYMIDDLE SCHOOL
6211 WALTHER AVEBALTIMOREMD21206$10,018FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
GLOUCESTER CITY LITTLE LEAGUE
32 N JOHNSON BLVDGLOUCESTER CITYNJ08030043728252$5,040FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
HIGHLANDTOWN #215
3223 EAST PRATT STREETBALTIMOREMD21224$9,750FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
IMPACT SILVER SPRING
8807 COLESVILLE RDSILVER SPRINGMD20910522164844501(C)(3)$17,971FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
INNER CITY EXCELLENCE (DC-ICE)
1231 GOOD HOPE RD SEWASHINGTONDC20020$11,460FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
LEITH WALK ELEMENTARY MIDDLE SCHOOL
5915 GLENNOR RDBALTIMOREMD21239$9,750FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
MONTGOMERY COUNTY FOOD HUBS
2425 REEDIE DRWHEATONMD20902$51,545FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
NORTH COUNTY HIGH SCHOOL
10 E 1ST AVEGLEN BURNIEMD21061$6,896FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
PAPADIA UNITED SOCCER ROOTS USA
3312 SOUTH 28TH STREET APT 102ALEXANDRIAVA22302800492081$7,967FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
PIMLICO ELEMENTARYMIDDLE SCHOOL #223
4849 PIMLICO RDBALTIMOREMD21217$11,145FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
REACH PARTNERSHIP HIGH SCHOOL
2555 HARFORD RDBALTIMOREMD21218$6,441FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
SIMON SAYS SHOOT HOOPS NOT GUNS AFTER SCHOOL PROGRAM
2309 NORTH LONGWOOD STBALTIMOREMD21216$14,749FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
SOCCER TO ACHIEVE
5811 ARBUTUS AVEBALTIMOREMD21215$7,038FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
SOUTHWEST SEMINOLES
501 S CATHERINE STBALTIMOREMD21223$7,088FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
STK SPORTS ACADEMY
$5,570FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
THE VOLO CITY KIDS FOUNDATION
1215 E FORT STBALTIMOREMD21230474697427501(C)(3)$14,400FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
WINNERS LACROSSE
1509 16TH ST NWWASHINGTONDC20036522272259501(C)(3)$15,554FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
WOODLAWN HIGH SCHOOL
1801 WOODLAWN DRBALTIMOREMD21207$10,668FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
WOODROW WILSON HIGH SCHOOL
3950 CHESAPEAKE ST NWWASHINGTONDC20016$6,792FMVSPORT EQUIPMENTPROVIDE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPORTS EQUIPMENTDesc
Contribution5565ContributionCnt
Noncash Contributions Rpt F990$1,419,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE ON GUIDESTAR AND LPF'S WEBSITE, AS WELL AS OTHERS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
PART XII, LINE 1THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FORM MODIFIED CASH BASIS TO GAAP.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED.