LEVELING THE PLAYING FIELD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEVELING THE PLAYING FIELD INC (EIN 45-2682632)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-28
- IRS object ID
- 201702099349300700
- Schema version
- 2016v3.0
- 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 | 2017-07-28T08:28:26-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 6001 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX LEVITT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2017-07-10 | 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 | 2017-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 83FFADC219B81C8C18365CE70201B5E4B16A508E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD8DF0B94833A79FDA83D899D722BF58FC0B286D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $1,144,877 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $169,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,134,758 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $10,119 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $169,724 | PYTotalRevenueAmt |
| CY Total Revenue | $1,144,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $831,046 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,530 | PYOtherExpensesAmt |
| CY Other Expenses | $71,695 | CYOtherExpensesAmt |
| PY Total Expenses | $123,461 | PYTotalExpensesAmt |
| CY Total Expenses | $990,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $528,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $691,534 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $8,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $683,518 | 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 | $985,747 | ExpenseAmt |
| Grant | $831,046 | GrantAmt |
| 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 | $985,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAX LEVITT | ||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $42,917 | $0 | $0 |
| COREY CINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOFFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH GEISLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LITUCHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALONSO ZAMORA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LEVENGAARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE TATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,917 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,213 | GovernmentGrantsAmt |
| All Other Contributions | $1,091,545 | AllOtherContributionsAmt |
| Noncash Contributions | $900,140 | NoncashContributionsAmt |
| Total Contributions | $1,134,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $10,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,119 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,144,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,119 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,046 | TotalAmt |
| Program Services | $831,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,917 | TotalAmt |
| Program Services | $42,917 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,073 | TotalAmt |
| Program Services | $37,073 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344 | TotalAmt |
| Program Services | $7,344 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809 | TotalAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Program Services | $3,262 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,541 | TotalAmt |
| Program Services | $5,541 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374 | TotalAmt |
| Program Services | $9,374 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| WAREHOUSE/SUPPLIES | $43,988 | $43,988 |
| EVALUATION | $1,485 | $1,485 |
| EVALUATION COSTS | $1,174 | $1,174 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,075 | TotalAmt |
| Program Services | $985,747 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,021 | BOYAmt |
| EOY | $125,342 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,695 | BOYAmt |
| EOY | $566,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,716 | BOYAmt |
| EOY | $691,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,716 | BOYAmt |
| EOY | $683,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,716 | BOYAmt |
| EOY | $683,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,716 | BOYAmt |
| EOY | $691,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,802 | ReconcilationRevenueExpnssAmt |
| 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 Minus3 Years | $16,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,758 | CurrentTaxYearAmt |
| Total | $2,369,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,758 | CurrentTaxYearAmt |
| Total | $2,369,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,369,802 | PublicSupportTotal170Amt |
| Total Support | $2,369,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,119 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $7,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,779 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,167,059 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,182 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,144,877 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,144,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,012,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,182 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $990,075 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $990,075 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| 1 HACKER WAY | MENIO PARK | CA | 94025 | $145,754 |
| BARRY FARMS BEAVERS | ||||
| 1230 SUMNER RD SE | WASHINGTON | DC | 20001 | $9,895 |
| FORT DUPONT ICE ARENA | ||||
| 3779 ELY PL SE | WASHINGTON | DC | 20001 | $7,875 |
| FRIENDS OF RIDGE ROAD BASEBALL | ||||
| 810 RIDGE ROAD SE | WASHINGTON | DC | 20001 | $12,056 |
| FRIENDSHIP TECH PREP | ||||
| 2705 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20001 | $5,273 |
| HOWARD UNIVERSITY MIDDLE SCHOOL | ||||
| 405 HOWARD PL NW | WASHINGTON | DC | 20001 | $5,550 |
| MAMIE JOHNSON LITTLE LEAGUE | ||||
| PO BOX 62888 | WASHINGTON | DC | 20001 | $7,933 |
| PALMER PARK LANDOVER BOY'S & GIRL'S | ||||
| 7721 BARLOW ROAD LANDOVER MD 20785 | WASHINGTON | DC | 20001 | $7,363 |
| RON BROWN COLLEGE PREPARATORY HIGH | ||||
| 4800 MEADE ST | WASHINGTON | DC | 20001 | $6,592 |
| SATCHEL PAIGE LITTLE LEAGUE | ||||
| PO BOX 80331 | WASHINGTON | DC | 20001 | $8,688 |
| RECONSTRUCTING YOUTH | ||||
| PO BOX 974 | TYRONE | GA | 30290 | $9,795 |
| WEST DES MOINES LACROSSE CLUB | ||||
| 1382 S 46TH ST | WEST DES MOINES | IA | 50263 | $6,700 |
| BALTIMORE COLLEGIATE | ||||
| 1101 WINSTON AVE | BALTIMORE | MD | 21202 | $6,317 |
| BALTIMORE YOUTH LACROSSE LEAGUE | ||||
| 5828 PIMLICO RD | BALTIMORE | MD | 21202 | $12,673 |
| BOYS AND GIRLS CLUB OF CECIL COUNTY | ||||
| 114 E CECIL AVE | NORTH EAST | MD | 21901 | $8,076 |
| CHESAPEAKE CENTER FOR YOUTH DEVELPM | ||||
| 301 E PATAPSCO AVENUE | BALTIMORE | MD | 21201 | $6,225 |
| CITY SPRINGS ELEMENTARYMIDDLE | ||||
| 100 S CAROLINE ST | BALTIMORE | MD | 21201 | $6,889 |
| ELITE SOCCER YOUTH DEVELOPMENT ACAD | ||||
| 1234 CRESTHAVEN DR | SILVER SPRING | MD | 20815 | $25,002 |
| GLEN BURNIE HIGH SCHOOL | ||||
| 7550 BALTIMORE ANNAPOLIS BLVD | GLEN BURNIE | MD | 21060 | $5,965 |
| GRACELAND PARK O'DONNEL HEIGHTS | ||||
| 6300 ODONNELL ST | BALTIMORE | MD | 21201 | $11,983 |
| GREEN STREET ACADEMY | ||||
| 125 NORTH HILTON STREET | BALTIMORE | MD | 21201 | $5,960 |
| HIGH POINT HS | ||||
| 3601 POWDER MILL RD | BELTSVILLE | MD | 20740 | $19,630 |
| IT TAKES A VILLAGE | ||||
| 5545 KENNISON AVENUE | BALTIMORE | MD | 21201 | $15,055 |
| JAMES MOSHER LITTLE LEAGUE | ||||
| PO BOX 3725 | BALTIMORE | MD | 21201 | $5,335 |
| KIPP BALTIMORE | ||||
| 4701 GREENSPRING AVE | BALTIMORE | MD | 21201 | $9,734 |
| MONTGOMERY BLAIR HS | ||||
| 51 UNIVERSITY BLVD E | SILVER SPRING | MD | 20815 | $10,615 |
| MOST NETWORK | ||||
| 2 EAST READ STREET 3RD FLOOR | BALTIMORE | MD | 21201 | $6,300 |
| MOUNT RAINER SPORTS CLUB | ||||
| PO BOX 57 | HYATTSVILLE | MD | 20781 | $21,896 |
| NEW SONG COMMUNITY LEARNING CENTER | ||||
| 1530 PRESSTMAN STREET | BALTIMORE | MD | 21201 | $5,505 |
| NORTHEAST YOUTH ASSOCIATION | ||||
| 1544 PUTTY HILL AVE | TOWSON | MD | 21210 | $21,928 |
| POP INC | ||||
| 520 PARK AVE 409 | BALTIMORE | MD | 21201 | $9,785 |
| REGINALD F LEWIS HIGH SCHOOL | ||||
| 6401 PIONEER DR | BALTIMORE | MD | 21201 | $14,468 |
| SCOTLAND STORM COMMUNITY DEVELOPMEN | ||||
| 8516 BEECH TREE ROAD | BETHESDA | MD | 20817 | $6,137 |
| SECRET SOCIETY PANTHERS | ||||
| 3403A DOFIELD AVE | BALTIMORE | MD | 21201 | $6,280 |
| SOUTHEAST COMMUNITY DEVELOPMENT COR | ||||
| 3323 EASTERN AVE SUITE 200 | BALTIMORE | MD | 21201 | $7,654 |
| SOUTHEAST YOUTH SPORTS ASSOCIATION | ||||
| 11 SOUTH ELLWOOD AVE | BALTIMORE | MD | 21201 | $10,120 |
| SOUTHWEST SEMINOLES | ||||
| 501 SOUTH CATHERINE ST 432 SOUTH BE | BALTIMORE | MD | 21201 | $20,394 |
| THE AVENUE BEARS | ||||
| 1201 PENNSYLVANIA AVE | BALTIMORE | MD | 21201 | $12,242 |
| WOODLAWN HIGH SCHOOL | ||||
| 1801 WOODLAWN DR | BALTIMORE | MD | 21201 | $8,920 |
| ICE HOCKEY IN HARLEM | ||||
| 127 W 127TH ST SUITE 415 | NEW YORK | NY | 10001 | $6,055 |
| BIKES FOR THE WORLD | ||||
| 1408 N FILLMORE ST STE 11 | ARLINGTON | VA | 22205 | $6,750 |
| MASSANUTTEN LACROSSE (MADLAX) | ||||
| 2906 BROOKSTONE DRIVE | HARRISONBURG | VA | 22801 | $9,470 |
| RICHMOND ATHLETICS AND EDUCATION BU | ||||
| 7303 WILLOWBRANCH CT | NORTH CHESTERFIELD | VA | 23224 | $5,650 |
| WOLVES LACROSSE CLUB INC | ||||
| 2463 STUARTS DRAFT HWY | STUARTS DRAFT | VA | 22980 | $9,160 |
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 | 551 | ContributionCnt |
| Noncash Contributions Rpt F990 | $900,140 | 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 |