LEVELING THE PLAYING FIELD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEVELING THE PLAYING FIELD INC (EIN 45-2682632)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202021889349302022
- Schema version
- 2019v5.0
- 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 | 2020-07-06T14:55:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9170 BROOKVILLE 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 OFFICER | PersonTitleTxt |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C STANG CPA | PreparerPersonNm |
| PTIN | P00265359 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2020-06-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 14:55:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4B54DDC0737CACCD84CF34FC99AB7D221E40D77 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35759B8AAB8ADB36E96A57DC8DEF4F0A24FF8B8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 RD | AddressLine1Txt |
| Address Line2 | SUITE 711 | AddressLine2Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,067,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE PURPOSE OF LEVELING THE PLAYING FIELD (LTPF) IS TO GIVE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE PLEASURE OF ATHLETIC INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,038,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,992,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,659 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,097,630 | PYTotalRevenueAmt |
| CY Total Revenue | $2,067,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $951,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,298,438 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $181,989 | PYOtherExpensesAmt |
| CY Other Expenses | $198,778 | CYOtherExpensesAmt |
| PY Total Expenses | $1,377,053 | PYTotalExpensesAmt |
| CY Total Expenses | $1,776,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $720,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,832,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,128,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,828,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,119,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF LEVELING THE PLAYING FIELD (LTPF) IS TO GIVE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE PLEASURE OF ATHLETIC INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,747,741 | ExpenseAmt |
| Grant | $1,298,438 | GrantAmt |
| Revenue | $74,659 | RevenueAmt |
| Desc | THE PURPOSE OF LEVELING THE PLAYING FIELD (LTPF) IS TO GIVE UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE PLEASURE OF ATHLETIC INVOLVEMENT. | Desc |
| Total Program Service Expenses | $1,747,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX LEVITT | PersonNm |
| Phone | 3018010738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 MONTROSE RD | AddressLine1Txt |
| Address Line2 | SUITE 711 | AddressLine2Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MAX LEVITT | ||||||
| EXECUTIVE OF | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| DAVID BORGIDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANNY CRISWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT GURNEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MENASHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY PETERS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN PFLUGNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATALIE RANDOLPH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA REITKOPP | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACEY SCARROW | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SEABROOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES SHUTTLES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIE TATE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN WAGHELSTEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $90,459 | GovernmentGrantsAmt |
| All Other Contributions | $1,902,270 | AllOtherContributionsAmt |
| Noncash Contributions | $1,597,473 | NoncashContributionsAmt |
| Total Contributions | $1,992,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $74,651 | $74,651 |
| OTHER INCOME | $8 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,659 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,067,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,659 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,438 | TotalAmt |
| Program Services | $1,298,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,185 | TotalAmt |
| Program Services | $175,185 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723 | TotalAmt |
| Program Services | $3,242 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680 | TotalAmt |
| Program Services | $19,680 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,937 | TotalAmt |
| Program Services | $13,304 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,383 | TotalAmt |
| Program Services | $26,666 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $3,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,992 | TotalAmt |
| Program Services | $19,517 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,250 | TotalAmt |
| Program Services | $87,250 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,892 | TotalAmt |
| Program Services | $10,011 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,267 | TotalAmt |
| Program Services | $5,556 | ProgramServicesAmt |
| Management And General | $11,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $826 | $214 | $612 |
| OTHER TAXES | $350 | $206 | $144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,804 | TotalAmt |
| Program Services | $1,747,741 | ProgramServicesAmt |
| Management And General | $24,472 | ManagementAndGeneralAmt |
| Fundraising | $4,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,875 | BOYAmt |
| EOY | $216,904 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,680 | BOYAmt |
| EOY | $1,893,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,068 | BOYAmt |
| EOY | $17,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,623 | BOYAmt |
| EOY | $2,128,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165 | BOYAmt |
| EOY | $9,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165 | BOYAmt |
| EOY | $9,266 | 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 | $1,828,458 | BOYAmt |
| EOY | $2,119,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,458 | BOYAmt |
| EOY | $2,119,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,623 | BOYAmt |
| EOY | $2,128,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $290,584 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $169,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,992,729 | CurrentTaxYearAmt |
| Total | $7,111,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,992,729 | CurrentTaxYearAmt |
| Total | $7,111,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,111,874 | PublicSupportTotal170Amt |
| Total Support | $7,111,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,159 | DepreciationAmt |
| Book Value | $17,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $9,266 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,266 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,067,388 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,067,388 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,067,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,776,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,776,804 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,776,804 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ACADEMY FOR COLLEGE AND CAREER EXPL | |||||
| 2801 ST LO DR | BALTIMORE | MD | 21213 | $6,099 | FMV |
| ANACOSTIA AMP OUTREACH EMPOWERMENT | |||||
| 2516 SHERIDAN RD SE STE 214 | WASHINGTON | DC | 20020 | $10,449 | FMV |
| ATHLETES WITHOUT BORDERS | |||||
| 4264 WHEELED CAISSON SQ | FAIRFAX | VA | 22033 | $11,980 | FMV |
| BALTIMORE BENGALS | |||||
| 3909 WOODRIDGE ROAD | BALTIMORE | MD | 21229 | $27,283 | FMV |
| BALTIMORE POLYTECHNIC INSTITUTE 40 | |||||
| 1400 WEST COLD SPRING LANE | BALTIMORE | MD | 21209 | $5,835 | FMV |
| BALTIMORE STALLIONS ACADEMICS AND S | |||||
| PO BOX 7046 | BALTIMORE | MD | 21216 | $10,645 | FMV |
| BANNER NEIGHBORHOODS COMMUNITY CORP | |||||
| 2911 PULASKI HWY | BALTIMORE | MD | 21224 | $9,705 | FMV |
| BARCLAY ELEMENTARYMIDDLE SCHOOL | |||||
| 2900 BARCLEY STREET | BALTIMORE | MD | 21218 | $6,154 | FMV |
| BENJAMIN FRANKLIN HIGH SCHOOL | |||||
| 1201 CAMBRIA STREET | BALTIMORE | MD | 21225 | $13,674 | FMV |
| BOSTON YOUTH WRESTLING | |||||
| 100 WARREN STREET | BOSTON | MA | 02119 | $7,500 | FMV |
| BOYS & GIRLS CLUB OF WASHINGTON COU | |||||
| 805 PENNSYLVANIA AVE | HAGERSTOWN | MD | 21742 | $9,402 | FMV |
| CARIBBEAN EDUCATIONAL AND BASEBALL | |||||
| PO BOX 21613 | WASHINGTON | DC | 20009 | $19,156 | FMV |
| CENTRAL HIGH SCHOOL | |||||
| 200 CABIN BRANCH RD | CAPITOL HEIGHTS | MD | 20743 | $5,570 | FMV |
| DC INTERNATIONAL SCHOOL | |||||
| 3220 16TH ST NW | WASHINGTON | DC | 20010 | $7,321 | FMV |
| DIGITAL HARBOR HIGH SCHOOL | |||||
| 1100 COVINGTON ST | BALTIMORE | MD | 21230 | $7,740 | FMV |
| EDUCATING YOUTH THROUGH EMPOWERMENT | |||||
| 112 ERIE STREET | SYRACUSE | NY | 13204 | $13,800 | FMV |
| 1 HACKER WAY | MENIO PARK | CA | 94025 | $71,994 | FMV |
| FOREST PARK HIGH SCHOOL | |||||
| 3701 ELDORADO AVE | BALTIMORE | MD | 21207 | $10,170 | FMV |
| FREDERICK DOUGLASS HIGH SCHOOL | |||||
| 2301 GWYNNS FALLS PARKWAY | BALTIMORE | MD | 21217 | $8,389 | FMV |
| FRIENDS OF CARROLL PARK | |||||
| 10 N CALHOUN ST | BALTIMORE | MD | 21223 | $19,620 | FMV |
| FRIENDS OF EMERY HEIGHTS COMMUNITY | |||||
| 5701 GEORGIA AVE NW | WASHINGTON | DC | 20011 | $21,525 | FMV |
| FRIENDS OF RIDGE ROAD BASEBALL | |||||
| 810 RIDGE ROAD SE | WASHINGTON | DC | 20019 | $5,910 | FMV |
| FUNDACION LOS NINOS DE MARIA INC | |||||
| 12614 KILBOURNE LANE | BOWIE | MD | 20715 | $14,280 | FMV |
| GARDENVILLE BASEBALL LEAGUE | |||||
| 5671 WHITBY RD | BALTIMORE | MD | 21206 | $7,822 | FMV |
| GLADIATORS YOUTH SPORTS ORGANIZATIO | |||||
| 3252 GREEN COVE PL | WALDORF | MD | 20601 | $16,874 | FMV |
| GLOUCESTER MUSTANGS JRS INC | |||||
| 924 KLEMM AVE | GLOUCESTER CITY | NJ | 08030 | $15,598 | FMV |
| GREEN STREET ACADEMY | |||||
| 125 NORTH HILTON STREET | BALTIMORE | MD | 21229 | $6,573 | FMV |
| GRIND HARD ENRICHMENT PROGRAM | |||||
| 4105 ELDORADO AVE | BALTIMORE | MD | 21215 | $36,339 | FMV |
| HAMPSTEAD HILL ACADEMY | |||||
| 500 S LINWOOD AVENUE | BALTIMORE | MD | 21224 | $13,511 | FMV |
| IMPACT SILVER SPRING | |||||
| 8807 COLESVILLE RD | SILVER SPRING | MD | 20910 | $34,993 | FMV |
| KEYS EMPOWERS INC | |||||
| 7501 LIBERTY RD SUITE F | GWYNN OAK | MD | 21207 | $6,218 | FMV |
| KWU SPORTS COMPANY | |||||
| 2715 JEFFERSON STREET | BALTIMORE | MD | 21205 | $5,277 | FMV |
| LANSDOWNE HIGH SCHOOL | |||||
| 3800 HOLLINS FERRY RD | BALTIMORE | MD | 212272074 | $10,795 | FMV |
| LILLIAN JONES RECREATION CENTER | |||||
| 1310 N STRICKER ST | BALTIMORE | MD | 21217 | $10,353 | FMV |
| METROPOLITAN POLICE DEPARTMENT | |||||
| 2455 ALABAMA AVE SE | WASHINGTON | DC | 20020 | $5,242 | FMV |
| MILFORD MILL ACADEMY | |||||
| 3800 WASHINGTON AVE | BALTIMORE | MD | 21244 | $16,063 | FMV |
| MONTGOMERY COUNTY PUBLIC SCHOOLS- P | |||||
| 850 HUNGERFORD DRIVE SUITE 253G | ROCKVILLE | MD | 20902 | $5,999 | FMV |
| NATIONAL ACADEMY FOUNDATION | |||||
| 540 NORTH CAROLINE ST | BALTIMORE | MD | 21216 | $14,950 | FMV |
| NEW TOWN HIGH SCHOOL ATHLETICS | |||||
| 4931 NEW TOWN BOULEVARD | OWINGS MILLS | MD | 21117 | $14,885 | FMV |
| NORTHWOOD FOOTBALL LEAGUE INC | |||||
| PO BOX 66172 | BALTIMORE | MD | 21239 | $13,785 | FMV |
| OLD MILL YOUTH ATHLETICS | |||||
| 672 OLD MILL ROAD 143 | MILLERSVILLE | MD | 21108 | $9,019 | FMV |
| OLP COBRAS FOOTBALL INC | |||||
| 7904 GALLOPING CIRLCE | BALTIMORE | MD | 21244 | $12,810 | FMV |
| OVERLEA HIGH SCHOOL | |||||
| 5401 KENWOOD AVE | BALTIMORE | MD | 21206 | $9,892 | FMV |
| PAPA'S LAND FAMILY EDUCATIONAL ADVA | |||||
| 120 STAN FEY DR | UPPER MARLBORO | MD | 20774 | $10,015 | FMV |
| PAPADIA UNITED SOCCER ROOTS USA | |||||
| 3312 SOUTH 28TH STREET APT 102 | ALEXANDRIA | VA | 22302 | $8,186 | FMV |
| PARK HEIGHTS SAINTS | |||||
| 4700 REISTERTOWN RD | BALTIMORE | MD | 21215 | $6,585 | FMV |
| PAUL LAWRENCE DUNBAR HS | |||||
| 1400 ORLEANS ST | BALTIMORE | MD | 21231 | $6,462 | FMV |
| PIKESVILLE WILDCATS YOUTH FOOTBALL | |||||
| 2901 SMITH AVENUE | PIKESVILLE | MD | 21208 | $19,090 | FMV |
| PUERTO RICO BASEBALL | |||||
| 12001 DOVE CIRCLE | LAUREL | MD | 20708 | $10,007 | FMV |
| RANDALLSTOWN HIGH SCHOOL | |||||
| 4000 OFFUTT ROAD | RANDALLSTOWN | MD | 21133 | $13,376 | FMV |
| REACH PARTNERSHIP HIGH SCHOOL | |||||
| 2815 SAINT LO DR | BALTIMORE | MD | 21213 | $5,565 | FMV |
| REGINALD F LEWIS HIGH SCHOOL | |||||
| 6401 PIONEER DR | BALTIMORE | MD | 21214 | $11,030 | FMV |
| REUNION SPORTIVE D'HAITI INC | |||||
| 903 KENNEBEC AVENUE | TAKOMA PARK | MD | 20912 | $7,990 | FMV |
| SALISBURY RHINOS | |||||
| 204 WINTERBORN LN APT 3 | SALISBURY | MD | 21804 | $5,840 | FMV |
| SO WHAT ELSE | |||||
| ONE PRESERVE PARKWAY | ROCKILLE | MD | 20852 | $7,321 | FMV |
| SOLYD FOUNDATIONS INC | |||||
| 8113 MURRAY HILL DRIVE | FORT WASHINGTON | MD | 20744 | $7,890 | FMV |
| SOUTH HAGERSTOWN HIGH SCHOOL | |||||
| 1101 SOUTH POTOMAC STREET | HAGERSTOWN | MD | 21740 | $8,060 | FMV |
| SOUTHWEST SEMINOLES | |||||
| 501 SOUTH CATHERINE ST 432 SOUTH BE | BALTIMORE | MD | 21223 | $31,575 | FMV |
| STK SPORTS ACADEMY | |||||
| 1264 ACADIA HARBOR PLACE | BRANDON | FL | 33511 | $19,268 | FMV |
| SUNICA | |||||
| 303 TIFFANY CIRCLE | GARNER | NC | 27529 | $6,000 | FMV |
| THE BELL FOUNDATION | |||||
| 60 CLAYTON ST | DORCHESTER | MA | 02122 | $10,472 | FMV |
| THE WEINBERG Y IN WAVERLY | |||||
| 900 E 33RD ST | BALTIMORE | MD | 21211 | $6,408 | FMV |
| TRIUMPHANT LEADERS YOUTH MENTORING | |||||
| 2409 KENTON PL | TEMPLE HILLS | MD | 20748 | $20,593 | FMV |
| UPTON-SANDTOWN ROBERT C MARSHALL R | |||||
| 1201 PENNSYLVANIA AVE | BALTIMORE | MD | 21202 | $10,768 | FMV |
| VA S BAKER RECREATION CENTER | |||||
| 2601 E BALTIMORE ST | BALTIMORE | MD | 21224 | $9,948 | FMV |
| VANGUARD COLLEGIATE MIDDLE SCHOOL | |||||
| 5000 TRUESDALE ROAD | BALTIMORE | MD | 21206 | $8,225 | FMV |
| WALKER MILL MIDDLE SCHOOL | |||||
| 800 KAREN BLVD | CAPITOL HEIGHTS | MD | 20743 | $9,534 | FMV |
| WASHINGTON WHEELERS BLIND HOCKEY CL | |||||
| PO BOX 4204 | ARLINGTON | VA | 20177 | $11,180 | FMV |
| WEST BALTIMORE RAVENS FOOTBALLCHEE | |||||
| 2000 EDGEWOOD ST | BALTIMORE | MD | 21216 | $8,999 | FMV |
| WESTPORT PATRIOTS ORGANIZATIONYOUT | |||||
| 1000 ARION PARK RD APT100 | BALTIMORE | MD | 21229 | $7,775 | FMV |
| WOLVES LACROSSE CLUB INC | |||||
| 2463 STUARTS DRAFT HWY | STUARTS DRAFT | VA | 24477 | $7,620 | FMV |
| WOODLAWN HIGH SCHOOL | |||||
| 1801 WOODLAWN DRIVE | BALTIMORE | MD | 21207 | $24,784 | FMV |
| YOUR FUTURE LEADERS INC | |||||
| 10315 MALCOLM CIR SUITE H | COCKEYSVILLE | MD | 21030 | $16,085 | FMV |
| YOUTH IN TRANSITION SCHOOL | |||||
| 7205 RUTHERFORD RD | WINDSOR MILL | MD | 21244 | $5,921 | FMV |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTS EQUIP | Desc |
| Contribution | 550 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,597,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED SEPERATELY AND DISCUSS ANY ISSUES AT NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |