BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED (EIN 52-0591554)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-23
- IRS object ID
- 201401439349300505
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-23T09:53:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF THE UNITED | BusinessNameLine1 |
| Business Name Line2 | METHODIST CHURCH INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOAR | NameControl |
| Phone | 4109222100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L CURCIO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4109222100 | Phone |
| Date Signed | 2014-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER CPA | Name |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS L CURCIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 81458784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOARDOFCHILDCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, INDIGENT, NEGLECTED, AND DEPENDENT CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 634 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 541602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1056969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26237140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25634744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11156006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10638035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150739 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38085487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37319399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91564 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22235683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22516380 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11039381 | OtherExpensePriorYear |
| Other Expenses Current Year | 10893096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33366628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33482941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4718859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3836458 | RevenuesLessExpensesCY |
| Total Assets BOY | 156517428 | TotalAssetsBOY |
| Total Assets EOY | 161241904 | TotalAssetsEOY |
| Total Liabilities BOY | 42967460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33797743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113549968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127444161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOARD OF CHILD CARE'S MISSION AS AN OUTREACH MINISTRY OF THE UNITED METHODIST CHURCH IS TO SERVE CHILDREN AND FAMILIES WHO REQUIRE PHYSICAL, EMOTIONAL, BEHAVORIAL, AND SOCIAL SUPPORT. THROUGH RESIDENTAL AND COMMUNITY-BASED SERVICES, THE AGENCY WILL ENDEAVOR TO PROVIDE A SAFE, HEALTHY, AND CARING ENVIRONMENT THAT SEEKS TO PRESERVE CHILDREN AND FAMILIES BY FOSTERING SELF-ESTEEM, RESPECT FOR COMMUNITY, SENSE OF PURPOSE, AND LIFE SKILLS NEEDED TO ACHIEVE THEIR HIGHEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30833139 | Expense |
| Grants | 73465 | Grants |
| Revenue | 25779122 | Revenue |
| Description | TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, INDIGENT, NEGLECTED, AND DEPENDENT CHILDREN. | Description |
| Total Program Service Expense | 30833139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 634 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BUCKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109222100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GORDON D FRONK ESQ | ||||||||
| VICE CHAIRMAN | 3.00 | X | X | 6990 | 0 | 0 | ||
| JULIE WERNZ | ||||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| REV EARLE BAKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAN HAYDEN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES MATHIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV DR STACEY NICKERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SALLY RANSOM KNECHT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARLOW T SAVIDGE | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| TERRENCE SAWYER ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVIS SHERMAN ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV DAVID W SIMPSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV DR JOHN C WARREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGANN NEDWELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DAUGHADAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARNOLD HOLZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SONDRA MOORE LUCHT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS L CURCIO MSW MSS | ||||||||
| PRESIDENT AND CEO | 50.00 | X | 1073207 | 0 | 70522 | |||
| JAMES BUCKEY CPA | ||||||||
| CFO | 50.00 | X | 100414 | 0 | 1993 | |||
| SUSAN LARSON | ||||||||
| MEDICAL DIRECTOR | 50.00 | 227825 | 0 | 9435 | X | |||
| SHARON KISTLER | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 50.00 | 185790 | 0 | 33542 | X | |||
| ANGELA CHAMBERS | ||||||||
| DIRECTOR OF EDUCATION | 50.00 | 133350 | 0 | 35367 | X | |||
| JULIA MOORE | ||||||||
| DOCTOR | 50.00 | 147989 | 0 | 9293 | X | |||
| JACKIE COLUMBIA | ||||||||
| CLINICAL DIRECTOR | 50.00 | 126310 | 0 | 17544 | X | |||
| JEFFREY KRYSTOFIAK | ||||||||
| DIRECTOR OF CAMPUS LIFE | 50.00 | 123234 | 0 | 36089 | X | |||
| NICOLE E SMITH | ||||||||
| COO RESIDENTIAL PROGRAMS | 50.00 | 117861 | 0 | 25756 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2242970 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 239541 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATIES | |||||
| 10400 LITTLE PATUXENT PARKWAY SUIT | COLUMBIA | MD | 21044 | FOOD SERVICES | 754442 |
| BROWN INVESTMENT ADVISORY & TRUST COMPAN | |||||
| 901 S BOND STREET SUITE 400 | BALTIMORE | MD | 21231 | INVESTMENT ADVISORY SERVICES | 435639 |
| PANHANDLE HOMES OF BEREKLEY COUNTY | |||||
| 222 LANGSTON BLVD | MARTINSBURG | WV | 25404 | CONSTRUCTION | 342231 |
| DETLA-T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | STAFFING | 316210 |
| SYSCO | |||||
| PO BOX 20020 RT 11 SOUTH | HARRISBURG | PA | 22801 | FOOD PURCHASE | 178581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 52240 | FundraisingEvents |
| Government Grants | 504102 | GovernmentGrants |
| All Other Contributions | 500627 | AllOtherContributions |
| Total Contributions | 1056969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASE OF CARE | 624410 | 25605414 | 25605414 |
| WOMAN'S AUXILLIARY | 624100 | 20180 | 20180 |
| ADOPTION REIMBURSEMENTS | 624100 | 9150 | 9150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25634744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2537077 | TotalRevenueColumn |
| Exclusion | $2,537,077 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5031 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5031 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5031 | TotalRevenueColumn |
| Exclusion | $5,031 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51926879 | Securities |
| Other | 289373 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43959406 | Securities |
| Other | 155888 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7967473 | Securities |
| Other | 133485 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8100958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133485 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,967,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24091 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24091 | TotalRevenueColumn |
| Exclusion | -$24,091 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8711 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37319399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25776940 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,485,490 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73465 | Total |
| Program Services | 73465 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742811 | Total |
| Program Services | 1708001 | ProgramServices |
| Management And General | 28588 | ManagementAndGeneral |
| Fundraising | 6222 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16313576 | Total |
| Program Services | 16144923 | ProgramServices |
| Management And General | 111363 | ManagementAndGeneral |
| Fundraising | 57290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825167 | Total |
| Program Services | 803361 | ProgramServices |
| Management And General | 15502 | ManagementAndGeneral |
| Fundraising | 6304 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273476 | Total |
| Program Services | 1898539 | ProgramServices |
| Management And General | 366835 | ManagementAndGeneral |
| Fundraising | 8102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361350 | Total |
| Program Services | 1349630 | ProgramServices |
| Management And General | 6789 | ManagementAndGeneral |
| Fundraising | 4931 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64018 | Total |
| Program Services | 27286 | ProgramServices |
| Management And General | 36732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538353 | Total |
| Management And General | 538353 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459843 | Total |
| Program Services | 1435998 | ProgramServices |
| Management And General | 23444 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910771 | Total |
| Program Services | 1647010 | ProgramServices |
| Management And General | 153311 | ManagementAndGeneral |
| Fundraising | 110450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791560 | Total |
| Program Services | 1386228 | ProgramServices |
| Management And General | 403984 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461194 | Total |
| Program Services | 386254 | ProgramServices |
| Management And General | 74503 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456956 | Total |
| Program Services | 369861 | ProgramServices |
| Management And General | 84465 | ManagementAndGeneral |
| Fundraising | 2630 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275452 | Total |
| Program Services | 1848621 | ProgramServices |
| Management And General | 413941 | ManagementAndGeneral |
| Fundraising | 12890 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ASSITANCE TO CHILDREN | 1354871 | 1354871 | ||
| PERSONNEL COSTS | 339309 | 264179 | 71852 | 3278 |
| RECREATIONAL | 74420 | 74420 | ||
| DUES | 47971 | 26499 | 21401 | 71 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58378 | Total |
| Program Services | 33993 | ProgramServices |
| Management And General | 23091 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33482941 | Total |
| Program Services | 30833139 | ProgramServices |
| Management And General | 2434154 | ManagementAndGeneral |
| Fundraising | 215648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343808 | BOY |
| EOY | 1383980 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409907 | BOY |
| EOY | 1868029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581160 | BOY |
| EOY | 2691337 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181251 | BOY |
| EOY | 555594 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769065 | BOY |
| EOY | 5487554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765812 | BOY |
| EOY | 265564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64642694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21889502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41427733 | BOY |
| EOY | 42753192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95872000 | BOY |
| EOY | 105205939 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6470813 | BOY |
| EOY | 538025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695879 | BOY |
| EOY | 492690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156517428 | BOY |
| EOY | 161241904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8257118 | BOY |
| EOY | 3246303 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25937336 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8727909 | BOY |
| EOY | 30489044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45097 | BOY |
| EOY | 62396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42967460 | BOY |
| EOY | 33797743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113536383 | BOY |
| EOY | 127430277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13585 | BOY |
| EOY | 13884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113549968 | BOY |
| EOY | 127444161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156517428 | BOY |
| EOY | 161241904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3836458 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10112660 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -54925 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056969 | CurrentTaxYear |
| Total | 3513322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056969 | CurrentTaxYear |
| Total | 3513322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3513322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4052222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3125306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2860578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2960449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2688488 | CurrentTaxYear |
| Total | 15687043 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10893 | CurrentTaxYear |
| Total | 153795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19354160 | TotalSupport |
| Gross Receipts From Admissions Etc | 123532915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.18150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3298708 | OtherCostOrOtherBasis |
| Book Value | 3298708 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52489970 | OtherCostOrOtherBasis |
| Depreciation | 14853792 | Depreciation |
| Book Value | 37636178 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1440423 | OtherCostOrOtherBasis |
| Depreciation | 868200 | Depreciation |
| Book Value | 572223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7413593 | OtherCostOrOtherBasis |
| Depreciation | 6167510 | Depreciation |
| Book Value | 1246083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42753192 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDREN'S SAVINGS | Description |
| Amount | $62,396 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62396 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 46906571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10112660 | NetUnrealizedGainsInvestments |
| Other Revenues | 24091 | OtherRevenues |
| Revenue Not Rptd F990 | 10136751 | RevenueNotRptdF990 |
| Revenue Subtotal | 36769820 | RevenueSubtotal |
| Investment Expenses Not Included | 538353 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 549579 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37319399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32954316 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24091 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32930225 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 538353 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14363 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 552716 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33482941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE BOARD ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE BOARD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE BOARD FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 24,091. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 11,226. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 24,091. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 14,363. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 52240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52240 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 6545 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6272 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5474 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 52240 | GrossReceiptsTotal |
| Charitable Contributions Total | 52240 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 6545 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6272 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24091 | DirectExpenseSummaryEvents |
| Net Income Summary | -24091 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RETREATS & CAMPING MINISTRIES | |||||||
| WEST RIVER UMC PO BOX 429 | CHURCHTON | MD | 20733 | 520907587 | 501C(3) | 28465 | TO PROVIDE CAMPING EXPERIENCES FOR CHILDREN WHO CAN NOT AFFORD THE FEES. |
| COOL KIDS CAMPAIGN | |||||||
| 8422 BELLONA LANE SUITE 102 | BALTIMORE | MD | 21204 | 421634330 | 501C(3) | 12500 | LEARNING CENTER FOR CHILDREN ONCOLOGY PATIENTS. |
| GENERAL BOARD OF GLOBAL MINISTRIES | |||||||
| 475 RIVERSIDE DR | NEW YORK | NY | 10115 | 135565089 | 501C(3) | 20000 | SPONSOR OUTREACH MINISTRIES IN RUSSIA. |
| THE UNITED METHODIST CHURCH | |||||||
| PO BOX 820 MADISON MONROE BLVD | VALLEY FORGE | PA | 19482 | 231520316 | 501C(3) | 5000 | FUNDING FOR FOOD AND EDUCATION PROGRAMS IN THE CONGO |
| DELAWARE ECUMENICAL COUNCIL | |||||||
| 240 N JAMES STREET SUITE B1B | WILMINGTON | DE | 19804 | 510341289 | 501C(3) | 7500 | PARENT SUPPORT GROUP FOR AT RISK YOUNG AND FIRST TIME PARENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO AGENCIES WHO ARE AFFILIATED WITH THE BALTIMORE WASHINGTON CONFERENCE AND THE PENSULIA DELAWARE CONFERENCE OF THE UNITED METHODIST CHURCH AND RELIES ON THE INTEGRETARY OF THE ORGANIZATION TO SPEND THE FUNDS FOR THE PURPOSE OF THE REQUEST. NON-CHURCH AFFILIATED ORGANIZATIONS MUST PROVIDE SERVICES TO CHILDREN AND HAVE A RELATIONSHIP WITH THE BOARD OF CHILD CARE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS L CURCIO MSW MSS | ||||||||||||||
| PRESIDENT AND CEO | 404278 | 0 | 54140 | 0 | 614789 | 0 | 40986 | 0 | 29536 | 0 | 1143729 | 0 | 0 | 0 |
| SUSAN LARSON | ||||||||||||||
| MEDICAL DIRECTOR | 218709 | 0 | 4368 | 0 | 4748 | 0 | 7176 | 0 | 2259 | 0 | 237260 | 0 | 0 | 0 |
| SHARON KISTLER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | 176582 | 0 | 3621 | 0 | 5587 | 0 | 2160 | 0 | 31382 | 0 | 219332 | 0 | 0 | 0 |
| ANGELA CHAMBERS | ||||||||||||||
| DIRECTOR OF EDUCATION | 133350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35367 | 0 | 168717 | 0 | 0 | 0 |
| JULIA MOORE | ||||||||||||||
| DOCTOR | 147989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9293 | 0 | 157282 | 0 | 0 | 0 |
| JEFFREY KRYSTOFIAK | ||||||||||||||
| DIRECTOR OF CAMPUS LIFE | 123234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36089 | 0 | 159323 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THOMAS CURCIO, PRESIDENT & CEO OF THE ORGANIZATION, IS A PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE TOTAL CONTRIBUTION FOR THE YEAR WAS $30,000, WHICH WAS REPORTED IN COLUMN (C) OF THE PRECEDING SCHEDULE. HE WAS A PARTICIPANT IN A SECOND NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ACTUARIAL BENEFIT INCREASE FOR THE YEAR IS NOT KNOWN AT TIME OF FILING. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| THOMAS L CURICO MSW MSS | ||||||
| EDUCATION LOAN | X | $211,861 | 181794 | 0 | 1 | 1 |
| THOMAS L CURICO MSW MSS | ||||||
| RESIDENTIAL MORTGAGE | X | $373,800 | 373800 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 555594 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT & CEO PRIOR TO ITS FILING WITH THE IRS. THE FULL BOARD WILL HAVE THE OPERTUNITY TO REVIEW THE 990 AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE DISCLOSURES ARE REVIEWED BY THE CEO FOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PRESIDENT & CEO HAS AN EMPLOYMENT AGREEMENT SPECIFYING HIS METHOD OF COMPENSATION. THE BOARD ESTABLISHED MR. CURCIO'S BASE SALARY IN CONJUNCTION WITH A HEALTH CARE CONSULTANT AND A SURVEY OF COMPARABLE COMPENSATION IN THE AREA. THE CONSULTANT ADJUSTED THE COMPARABLE COMPENSATION TAKING INTO ACCOUNT THE EDUCATION LEVEL AND EXPERIENCE OF MR. CURCIO AS COMPARED TO THE SURVEY. THE BOARD EVALUATES MR. CURCIO ON AN ANNUAL BASIS. MR. CURCIO'S SALARY IS THEN ADJUSTED IN THE SAME AMOUNT AS THE OTHER MANAGERS OF THE AGENCY. THE PERSONAL COMMITTEE EVALUTES OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | PENSION AND POSTRETIREMENT BENEFIT LIABILITY ADJUSTMENT -54,925. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF SOUTHERN MARYLAND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
| Primary Activities | TO SUPPORT THE CHARITABLE AND OTHER RELATED PURPOSES OF BOARD OF CHILD CARE | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |