JUNIOR ACHIEVEMENT USA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 52-0688275)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201413179349305086
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:33:10-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520688275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior Achievement of Central Maryland Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 4433947211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10711 Red Run Boulevard No 110 | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Bodensiek | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4433947211 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Graylin Smith | PreparerPersonNm |
| PTIN | P00644233 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Bodensiek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10711 Red Run Boulevard No 110 | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,585,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jamaryland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Educate and inspire young people to value free enterprise, business, and economics. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,069,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,390,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290 | PYInvestmentIncomeAmt |
| CY Investment Income | $271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,343 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,818 | CYOtherRevenueAmt |
| PY Total Revenue | $1,355,062 | PYTotalRevenueAmt |
| CY Total Revenue | $1,563,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $769,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $917,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,164 | PYOtherExpensesAmt |
| CY Other Expenses | $603,758 | CYOtherExpensesAmt |
| PY Total Expenses | $1,289,656 | PYTotalExpensesAmt |
| CY Total Expenses | $1,546,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $638,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $619,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Junior Achievement of Central Maryland is dedicated to inspiring and preparing young people to succeed in a global economy. Through a dedicated volunteer network, Junior Achievement provides in-school and after-school programs for kindergarten to grade twelve students which focus on work readiness, entrepreneurship and financial literacy. Founded in 1957 the non-profit organization now serves more than 33,000 students each year throughout Central Maryland. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,376,032 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $180,537 | RevenueAmt |
| Desc | Junior Achievement provides Business Economics Education for Elementary, Middle and High School Students. | Desc |
| Total Program Service Expenses | $1,376,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Denis - VP Operations and Special Events | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107533288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10711 Red Run Boulevard Suite 110 | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Art Flach | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gerry Lindner | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William L Yerman | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Burkom | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roger Young | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert A Altieri | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert T Barnes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Brannon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Troy Brewer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Browne | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph G Bunch | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian W Casto | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Causey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shelva Clemons | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol L Coughlin CPA MBA CEPA | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W Talbot Daley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shawn Davis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Dinkel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Dobzinski | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Dorsey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marty Fletcher | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gene Frazier | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Garbarino | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher P Giermek | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Holden | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C Gregory Kallmyer CFP | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany King CPA | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Leyes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darrell A Luzzo PhD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee McChesney | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Mitchell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradly Myers | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Paulis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Phelps | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don A Rea | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Reiners | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Ricklin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Rupp | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Ryan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kirsten E Sandberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen T Syrylo CPA | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MacGregor Mac Tisdale | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Turpin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David D Webb | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rene Wilkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Bodensiek | ||||||
| President | 40.00 | Yes (X) | $152,706 | $0 | $17,660 | |
| Kimberly Fabian | ||||||
| Senior Vice President | 40.00 | Yes (X) | $106,156 | $0 | $8,239 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $156,716 | FundraisingAmt |
| Government Grants | $65,106 | GovernmentGrantsAmt |
| All Other Contributions | $1,169,092 | AllOtherContributionsAmt |
| Noncash Contributions | $15,009 | NoncashContributionsAmt |
| Total Contributions | $1,390,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $180,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271 | TotalRevenueColumnAmt |
| Exclusion | $271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,221 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,716 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,818 | TotalRevenueColumnAmt |
| Exclusion | -$7,818 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,563,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,481 | TotalAmt |
| Program Services | $146,233 | ProgramServicesAmt |
| Management And General | $8,124 | ManagementAndGeneralAmt |
| Fundraising | $8,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,096 | TotalAmt |
| Program Services | $530,186 | ProgramServicesAmt |
| Management And General | $29,455 | ManagementAndGeneralAmt |
| Fundraising | $29,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,786 | TotalAmt |
| Program Services | $61,008 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,478 | TotalAmt |
| Program Services | $42,730 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,526 | TotalAmt |
| Program Services | $45,474 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,451 | TotalAmt |
| Program Services | $33,674 | ProgramServicesAmt |
| Management And General | $17,639 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Program Services | $25,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,927 | TotalAmt |
| Program Services | $150,291 | ProgramServicesAmt |
| Management And General | $10,935 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,003 | TotalAmt |
| Program Services | $136,803 | ProgramServicesAmt |
| Management And General | $25,650 | ManagementAndGeneralAmt |
| Fundraising | $8,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,105 | TotalAmt |
| Program Services | $21,695 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Program Services | $11,995 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,498 | TotalAmt |
| Program Services | $10,348 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program materials | $78,826 | $78,826 |
| BizTown programs & mate | $52,339 | $52,339 |
| Other expenses | $2,270 | $2,270 |
| Bad debt | $1,260 | $1,260 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,125 | TotalAmt |
| Program Services | $1,376,032 | ProgramServicesAmt |
| Management And General | $107,056 | ManagementAndGeneralAmt |
| Fundraising | $63,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,854 | BOYAmt |
| EOY | $223,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,834 | BOYAmt |
| EOY | $5,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,299 | BOYAmt |
| EOY | $352,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017 | BOYAmt |
| EOY | $19,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $576,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,456 | BOYAmt |
| EOY | $52,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,284 | BOYAmt |
| EOY | $18,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,744 | BOYAmt |
| EOY | $672,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,614 | BOYAmt |
| EOY | $43,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399 | BOYAmt |
| EOY | $52,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,345 | BOYAmt |
| EOY | $619,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,345 | BOYAmt |
| EOY | $619,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,744 | BOYAmt |
| EOY | $672,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,316 | CurrentTaxYearAmt |
| Total | $4,675,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,537 | CurrentTaxYearAmt |
| Total | $1,194,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,853 | CurrentTaxYearAmt |
| Total | $5,869,700 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,869,700 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $1,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $1,874 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $252,070 | CurrentTaxYearMinus1YearAmt |
| Total | $252,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,124 | CurrentTaxYearAmt |
| Total | $6,123,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,015 | DepreciationAmt |
| Book Value | $12,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,215 | DepreciationAmt |
| Book Value | $40,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,813 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,603,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,588 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,248 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,039 | OtherRevenueAmt |
| Revenue Not Reported | $39,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,563,904 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,563,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,583,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,248 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,546,125 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,546,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for-profit organization exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 22,039. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 22,039. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowl-A-Thon | NameOfEvent1Amt |
| Gross Receipts Event1 | $170,937 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,716 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,221 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,078 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,421 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,540 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $170,937 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,716 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,221 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,078 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,421 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baltimore Community Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 East Read Street 9th Floor | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521819200 | RecipientEIN |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | Single scholarship payment | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Bodensiek | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $140,206 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,329 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,331 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,366 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merritt Properties LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | The President of Merritt Properties, LLC serves on the Board of J.A. | RelationshipDescriptionTxt |
| Transaction | $147,200 | TransactionAmt |
| Transaction | The organization leases office space from Merritt Properties, LLC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The President of Junior Achievement, Jennifer Bodensiek, is a client of board member Roger Young's business. This business relationship was disclosed in the conflict of interest statement and presented to the executive committee who in turn evaluated the conflict of interest. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by Audit and Finance committee. Once it is approved by them, the final draft of the Form 990 is circulated to all Board members for a comment prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest agreements are signed annually and upon appointment or hiring. Kim Denis, VP Operations and Special Events, performs a review of forms at year end to ensure collection of signed conflict of interest forms. |
| Form 990, Part VI, Section B, line 15 | The compensation of the officers is reviewed by a separate compensation committee which set forth goals in advance of the fiscal year in order to determine compensation of the officers. |
| Form 990, Part VI, Section C, line 19 | Junior Achievement of Central Maryland, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2C: | The process has not changed from prior year. |