Great And Small in Boyds, Maryland (MD)
Table of contents:
| Great And Small | |
| Employer Identification Number (EIN) | 522012519 |
| Name of Organization | Great And Small |
| In Care of Name | Sarah P Phelps |
| Address | 17320 Moore Rd, Boyds, MD 20841-9530 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other youth organization or activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $121,248 |
| Amount of Income | $164,244 |
| Form 990 Revenue Amount | $163,568 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $180,590 | $172,817 | $163,568 |
| Contributions, gifts, grants, and similar amounts received | $26,532 | $9,443 | $10,597 |
| Program service revenue including government fees and contracts | $140,947 | $129,818 | $130,665 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $196 | $121 | $122 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $315 | $17,890 | $6,344 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $315 | $20,527 | $7,020 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,637 | $676 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $12,600 | $15,545 | $15,840 |
| Total expenses | $145,215 | $151,946 | $178,926 |
| Total net assets | $91,818 | $112,689 | $97,331 |
| Excess/Deficit for the year | $35,375 | $20,871 | $-15,358 |
| Net assets or fund balances at beginning of year | $56,443 | $91,818 | $112,689 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $112,689 | $97,331 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,289 | $120,873 | $121,248 |
| Total liabilities | $6,471 | $8,184 | $23,917 |
| Net assets or fund balances | $91,818 | $112,689 | $97,331 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $750,810 |
| Subtotal | $750,810 |
| Gifts, grants, contributions, and membership fees received | $73,611 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $677,199 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $829,930 |
| Public support | $750,810 |
| Subtotal | $79,120 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $79,120 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Maryland | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Graphic Communications International Union, 31 Baltimore Newspaper Graphic Unio | 7 Leslie Ave, Baltimore, MD 21236-4308 | MD | 1944-03 | $192,313 |
| 2 | Graphic Communications International Union, 72-C Washington Printing Pressman | 6037 Baltimore Ave, Riverdale, MD 20737-1903 | MD | 1975-03 | $235,616 |
| 3 | Grasonville Volunteer Ambulance Department | PO BOX 200, Grasonville, MD 21638-0200 | MD | 1996-02 | $185,321 |
| 4 | Grasonville Volunteer Fire Dept | PO BOX 457, Grasonville, MD 21638-0457 | MD | 1996-08 | $467,230 |
| 5 | Grass Roots Organization For The Well Being Of Seniors Inc | 11215 Seven Locks Road Suite A, Potomac, MD 20854-3260 | MD | 1993-01 | $74,258 |
| 6 | Grassroots Crisis Intervention Center Inc | 6700 Freetown Rd, Columbia, MD 21044-4137 | MD | 1973-01 | $3,235,929 |
| 7 | Grateful Paws Inc | Po Box 104, Grasonville, MD 21638 | MD | 2001-08 | $15,717 |
| 8 | Grauls Benefits Trust, Graul Harold F & D G Graul Ttee | 7713 Bellona Ave, Ruxton, MD 21204-6501 | MD | 1990-05 | $1,964,688 |
| 9 | Gray Family Foundation, Gray W Calvin Jr & Constance Ttees | PO BOX 140, Centreville, MD 21617-0140 | MD | 2000-10 | $5,350 |
| 10 | Gray-Charles Recreation Council | 7855 Trappe Rd, Baltimore, MD 21222-2347 | MD | 2005-03 | $81,564 |
| 11 | Great And Small | 17320 Moore Rd, Boyds, MD 20841-9530 | MD | 1998-04 | $164,244 |
| 12 | Great Blacks In Wax Museum Inc, Great Blacks In Wax | 1601 E North Ave # 03, Baltimore, MD 21213-1409 | MD | 1985-06 | $534,710 |
| 13 | Great Chesapeake Bay Swim Inc | 17 Commerce Street, Baltimore, MD 21202-3230 | MD | 2000-01 | $295,733 |
| 14 | Great Council Of Maryland Degree Of Pocahontas | 1308 N Market Street, Frederick, MD 21701 | MD | 1940-06 | $28,580 |
| 15 | Improved Order Of Redmen Degree Of Pocahontas Of Maryland, 59 Red Feather Council | 16129 Lappans Rd, Williamsport, MD 21795-4049 | MD | 1972-11 | $65,744 |
| 16 | Great Frederick Fair Inc | PO BOX 604, Frederick, MD 21705-0604 | MD | 1972-11 | $2,797,739 |
| 17 | Great Light Presbyterian Church | 6410 Amherst Ave, Columbia, MD 21046-1059 | MD | 2005-08 | $21,655 |
| 18 | Great Strides Therapeutic Riding Inc | 26771 Howard Chapel Dr, Damascus, MD 20872 | MD | 2000-04 | $275,765 |
| 19 | Greater Baden Medical Service Incorporated | 7450 Albert Rd, Brandywine, MD 20613-3035 | MD | 1975-02 | $12,341,378 |
| 20 | Greater Baltimore Center For Pregnancy Concerns | 442 Eastern Blvd, Baltimore, MD 21221-6714 | MD | 1980-10 | $496,284 |
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