LEVELING THE PLAYING FIELD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEVELING THE PLAYING FIELD INC (EIN 45-2682632)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-05
- IRS object ID
- 201942179349300069
- Schema version
- 2018v3.1
- 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 | 2019-08-05T10:24:06-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-07-27 | 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 | 2019-07-29 | 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 | 2019-08-05 | IPDt |
| IP Tm | 10:24:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDD55A7986D109CB5E443E11A11F827E7B21522D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3706317CF0CD25277D9D92199CF40C52943876C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,097,630 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,776,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,038,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,593 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,807,531 | PYTotalRevenueAmt |
| CY Total Revenue | $2,097,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,118,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,336 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,726 | PYOtherExpensesAmt |
| CY Other Expenses | $181,989 | CYOtherExpensesAmt |
| PY Total Expenses | $1,407,450 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $400,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $720,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,124,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,832,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,093,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,828,458 | 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 | $1,211,950 | ExpenseAmt |
| Grant | $951,336 | GrantAmt |
| Revenue | $59,593 | 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 | $1,211,950 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID BORGIDA | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALONSO ZAMORA | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIE TATE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY SCARROW | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE ELIAV | ||||||
| MARKETING CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LITUCHY | ||||||
| EXPANSION CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY CRISWELL | ||||||
| VIDEO COORDI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN WAGHELSTEIN | ||||||
| SPONSORSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY KRAWCZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JAFFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA REITKOPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY PETERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX LEVITT | ||||||
| EXECUTIVE OF | 40.00 | Yes (X) | $72,501 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,501 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,442 | GovernmentGrantsAmt |
| All Other Contributions | $1,994,595 | AllOtherContributionsAmt |
| Noncash Contributions | $1,656,800 | NoncashContributionsAmt |
| Total Contributions | $2,038,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $54,271 | $54,271 |
| OTHER INCOME | $5,322 | $5,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,593 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,593 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,336 | TotalAmt |
| Program Services | $951,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,501 | TotalAmt |
| Program Services | $72,501 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,788 | TotalAmt |
| Program Services | $147,788 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,441 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998 | TotalAmt |
| Program Services | $16,998 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,093 | TotalAmt |
| Management And General | $15,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,551 | TotalAmt |
| Program Services | $3,030 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
| Fundraising | $6,265 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385 | TotalAmt |
| Program Services | $672 | ProgramServicesAmt |
| Management And General | $4,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,094 | TotalAmt |
| Program Services | $2,171 | ProgramServicesAmt |
| Management And General | $7,699 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,827 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $6,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,380 | TotalAmt |
| Management And General | $46,380 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,629 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $19,577 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
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 | $12,645 | TotalAmt |
| Management And General | $12,645 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WAREHOUSE/SUPPLIES | $28,451 | $11,903 | $12,268 | $4,280 |
| UTILITIES | $10,398 | $10,398 | ||
| BANK FEES | $583 | $583 | ||
| LICENSES/FEES, MEMBERSHIP | $320 | $120 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,053 | TotalAmt |
| Program Services | $1,211,950 | ProgramServicesAmt |
| Management And General | $147,741 | ManagementAndGeneralAmt |
| Fundraising | $17,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,465 | BOYAmt |
| EOY | $217,875 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,217 | BOYAmt |
| EOY | $1,594,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,452 | BOYAmt |
| EOY | $20,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,134 | BOYAmt |
| EOY | $1,832,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,329 | BOYAmt |
| EOY | $4,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,366 | BOYAmt |
| EOY | $4,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,768 | BOYAmt |
| EOY | $1,828,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,768 | BOYAmt |
| EOY | $1,828,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,134 | BOYAmt |
| EOY | $1,832,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $720,577 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,048,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,776,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,037 | CurrentTaxYearAmt |
| Total | $6,167,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,776,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,037 | CurrentTaxYearAmt |
| Total | $6,167,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,167,850 | PublicSupportTotal170Amt |
| Total Support | $6,167,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,498 | 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 | $3,775 | DepreciationAmt |
| Book Value | $20,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $4,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,101,388 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,758 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,097,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,097,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,380,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,758 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,377,053 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,377,053 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| 99 BLACK MEN OF PRINCE GEORGE'S COU | ||||
| 9102 WOODMORE CENTRE DRIVE 361 | LANHAM | MD | 20705 | $5,820 |
| ACADEMY FOR COLLEGE AND CAREER EXPL | ||||
| 2801 ST LO DR | BALTIMORE | MD | 21213 | $8,458 |
| ANACOSTIA AMP OUTREACH EMPOWERMENT | ||||
| 2516 SHERIDAN RD SE STE 214 | WASHINGTON | DC | 20020 | $16,846 |
| BESTER COMMUNITY OF HOPE | ||||
| 370 MILL STREET | HAGERSTOWN | MD | 21740 | $14,559 |
| DACOACH FITNESS | ||||
| 1406 N ELLAMONT ST | BALTIMORE | MD | 21231 | $8,814 |
| DC INTERNATIONAL SCHOOL | ||||
| 3220 16TH ST NW | WASHINGTON | DC | 20010 | $6,905 |
| DREAM SPORTS AFRICA | ||||
| 413A RIDGE STREET NW | WASHINGTON | DC | 20001 | $16,278 |
| EAGLE ACADEMY | ||||
| 3400 WHEELER ROAD | WASHINGTON | DC | 20003 | $5,615 |
| ELITE SOCCER YOUTH DEVELOPMENT ACAD | ||||
| 1234 CRESTHAVEN DR | SILVER SPRING | MD | 20903 | $7,550 |
| 1 HACKER WAY | MENIO PARK | CA | 94025 | $76,495 |
| FRIENDS OF CARROLL PARK | ||||
| 10 N CALHOUN ST | BALTIMORE | MD | 21223 | $9,937 |
| FUNDACION LOS NINOS DE MARIA INC | ||||
| 12614 KILBOURNE LANE | BOWIE | MD | 20715 | $12,115 |
| GREATER BALTIMORE JETS | ||||
| 2032 E PRESTON STREET | BALTIMORE | MD | 21216 | $5,120 |
| HARLEM LACROSSE - BALTIMORE | ||||
| 100 NORTH CHESTER STREET | BALTIMORE | MD | 21231 | $8,810 |
| IMAGINE LINCOLN PUBLIC CHARTER SCHO | ||||
| 4207 NORCROSS ST | TEMPLE HILLS | MD | 20748 | $9,743 |
| IMPACT SILVER SPRING | ||||
| 8807 COLESVILLE RD | SILVER SPRING | MD | 20910 | $40,154 |
| JOHN F KENNEDY HIGH SCHOOL | ||||
| 1901 RANDOLPH RD | SILVER SPRING | MD | 20902 | $8,322 |
| KIPP BALTIMORE | ||||
| 4701 GREENSPRING AVE | BALTIMORE | MD | 21209 | $7,502 |
| LAYC | ||||
| 7411 RIGGS ROAD SUITE 418 | LANGLEY PARK | MD | 20783 | $7,714 |
| LIVING CLASSROOMS FOUNDATION | ||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21234 | $7,540 |
| MARDELA RECREATION COUNCIL YOUTH BA | ||||
| 10004 SHARPTOWN ROAD | MARDELA SPRINGS | MD | 21837 | $5,210 |
| MITCHELL'S MARTIAL ARTS | ||||
| 1305 S DIVISION ST | SALISBURY | MD | 21804 | $9,124 |
| MKA USA AMYA | ||||
| 15000 GOOD HOPE ROAD | SILVER SPRING | MD | 209054000 | $9,763 |
| NEW ENGLAND YOUTH TACKLE FOOTBALL I | ||||
| 679 WESTERN AVE SUITE 2 | LYNN | MA | 01905 | $8,176 |
| NORTHWOOD BASEBALL LEAGUE INC | ||||
| 1801 ARGONNE DR | BALTIMORE | MD | 21239 | $14,406 |
| PAPA'S LAND FAMILY EDUCATIONAL ADVA | ||||
| 120 STAN FEY DR | UPPER MARLBORO | MD | 20774 | $25,560 |
| PAPADIA UNITED SOCCER ROOTS USA | ||||
| 3312 SOUTH 28TH STREET APT 102 | ALEXANDRIA | VA | 22302 | $25,198 |
| REUNION SPORTIVE D'HAITI INC | ||||
| 903 KENNEBEC AVENUE | TAKOMA PARK | MD | 20912 | $39,158 |
| ROCKY POINT YOUTH RECREATION | ||||
| PO BOX 25 602 WILLOWBROOK LANE | BELEN | NM | 87002 | $14,716 |
| SOUTHWEST SEMINOLES | ||||
| 501 SOUTH CATHERINE ST 432 SOUTH BE | BALTIMORE | MD | 21223 | $16,314 |
| SUPER DELEGATE FC | ||||
| 11445 LAUREL/BOWIE ROAD | LAUREL | MD | 20708 | $7,744 |
| THE BALTIMORE CRIMSON TIDE INC | ||||
| 407 N STREEPER STREET | BALTIMORE | MD | 21224 | $10,519 |
| THE NATIONAL CENTER FOR CHILDREN AN | ||||
| 6301 GREENTREE ROAD | BETHESDA | MD | 20817 | $13,096 |
| TRIUMPHANT LEADERS YOUTH MENTORING | ||||
| 2409 KENTON PL | TEMPLE HILLS | MD | 20748 | $6,875 |
| WICOMICO RECREATION PARKS & TOURIS | ||||
| 500 GLEN AVE | SALISBURY | MD | 21804 | $6,522 |
| WILKINSBURG BASEBALL ASSOCIATION | ||||
| PO BOX 562 | PITTSBURGH | PA | 15230 | $7,600 |
| WOLVES LACROSSE CLUB INC | ||||
| 2463 STUARTS DRAFT HWY | STUARTS DRAFT | VA | 24477 | $11,526 |
| YELLOW BREECHES EDUCATIONAL CENTER | ||||
| 7 SPRINGVIEW ROAD | CARLISLE | PA | 17015 | $5,564 |
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 | $1,656,800 | 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 (3 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 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 14,113 |