National Summer Learning Assoc Inc in Baltimore, Maryland (MD)

National Summer Learning Assoc Inc
Employer Identification Number (EIN)	263356271
Name of Organization	National Summer Learning Assoc Inc
In Care of Name	Harbor Court
Address	575 South Charles Street Harbor, Baltimore, MD 21201
Subsection	Charitable Organization
Ruling Date	12/2008
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	06/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,365,636
Amount of Income	$1,829,815
Form 990 Revenue Amount	$1,818,392
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Nonmonetary Support (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		27	31
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		13	19
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$134,466	$364,049
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	0

	2011	2012	2013
Statement of Revenue
Total revenue	$7,706,741	$12,298,592	$1,818,392
Contributions, Gifts, Grants and Other Similar Amounts	$7,149,711	$11,720,367	$1,542,322
Program Service Revenue	$523,712	$604,354	$264,200
900099		$395,970	$219,907
Educational Support Services		$208,384	$44,293
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,761	$11,863	$6,293
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$59	$0	$0
Net rental income	$12,125	$25,339	$0
Net gain/loss from sales of assets other than inventory	$-1,079	$-63,331	$-11,423
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $343	$0 / $0	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $1,422	$0 / $63,331	$0 / $11,423
Gain or (loss) (Securities / Other)	$0 / $-1,079	$0 / $-63,331	$0 / $-11,423
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$3,265	$0	$0
Miscellaneous Revenue	$14,187	$0	$17,000
900099		$0	$17,000
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$7,558,993	$7,832,692	$5,633,398
Grants and other assistance to domestic organizations and domestic governments		$5,374,390	$3,536,500
Grants and other assistance to domestic individuals		$0	$20,520
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$228,800	$275,543	$335,604
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$956,116	$873,011	$776,617
Pension plan accruals and contributions		$0	$0
Other employee benefits		$80,300	$79,009
Payroll taxes	$89,422	$84,819	$74,686
Fees for services (non-employees)
Management		$0	$238,820
Legal		$3,300	$180
Accounting		$196,875	$118,634
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$294,410	$21,802
Advertising and promotion		$0	$0
Office expenses		$51,977	$35,664
Information technology		$91,224	$82,810
Royalties		$0	$0
Occupancy		$86,723	$78,060
Travel		$238,992	$107,799
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$1,124	$99
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$28,373	$11,774
Insurance		$0	$0
Other expenses		$140,762	$92,939
Other expenses		$6,034	$13,767
Other expenses		$4,835	$8,114

	2011	2012	2013
Balance Sheet
Total assets	$848,605	$5,623,482	$1,365,636
Cash - non-interest-bearing		$370,912	$250,197
Savings and temporary cash investments		$2,408,472	$511,594
Pledges and grants receivable, net		$2,684,497	$446,500
Accounts receivable, net		$91,950	$99,072
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$19,064	$4,362
Prepaid expenses and deferred charges		$490	$18,493
Land, buildings, and equipment: cost or other basis		$22,740	$19,834
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$25,357	$15,584
Total liabilities	$294,379	$603,356	$160,516
Accounts payable and accrued expenses		$603,356	$124,122
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$36,394
Total net assets or fund balances	$554,226	$5,020,126	$1,205,120
Unrestricted net assets		$588,627	$749,576
Temporarily restricted net assets		$4,431,499	$455,544
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$15,871,023
Subtotal Support	$23,605,753
Gifts, grants, contributions, and membership fees received	$23,605,753
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$7,734,730
Total Support	$23,629,702
Public Support	$23,605,753
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$23,949
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend National Summer Learning Assoc Inc to others? (optional)

Yes

Add photo of National Summer Learning Assoc Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.17.6.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Continental Societies Inc, Baltimore Chapter in Baltimore, MD
House Of Miracles Inc in Baltimore, MD
Antioch Shelter Home Inc in Baltimore, MD
New Hope Bible College And Seminary Inc in Baltimore, MD
Camp Rock Inc in Baltimore, MD
Bayview Community Association Inc in Baltimore, MD
Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD
Phoenix Wildlife Center Inc in Phoenix, MD
Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD
Bright Eyes Sanctuary Inc in Hagerstown, MD

Recently Added Reviews

Continental Societies Inc, Baltimore Chapter in Baltimore, MD

House Of Miracles Inc in Baltimore, MD

Antioch Shelter Home Inc in Baltimore, MD

New Hope Bible College And Seminary Inc in Baltimore, MD

Camp Rock Inc in Baltimore, MD

Bayview Community Association Inc in Baltimore, MD

Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD

Phoenix Wildlife Center Inc in Phoenix, MD

Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD

Bright Eyes Sanctuary Inc in Hagerstown, MD

Id	Name	Address	State	Established	Total Income
Other organizations in Maryland
1	National Skal Committee Of The United States Of America, Washington Dc Skal Club	12700 Hunting Horn Ct, Potomac, MD 20854-2301	MD	1973-07	$59,104
2	National Soc Of Colonial Dames Of America In The State Of Md	1500 Washington Blvd, Baltimore, MD 21230-1727	MD	1947-10	$1,357,830
3	National Society For Histotechnology Inc	8850 Stanford Blvd Ste 2900, Columbia, MD 21045-4793	MD	1977-04	$2,160,969
4	National Society Of Professional Surveyors Foundation Inc	6 Montgomery Village Avenue, Gaithersburg, MD 20879-3546	MD	1996-06	$32,310
5	National Society Of Professional Surveyors Inc, Nsps	5119 Pegasus Ct Ste Q, Frederick, MD 21704-7248	MD	1994-08	$721,502
6	National Society Of The Daughters Of The American Revolution, Conococheague Chapter Dar	826 The Terrace, Hagerstown, MD 21742	MD	1944-04	$219,033
7	National Society Of The Sons Of The American Revolution, Maryland Society Sar	PO BOX 1, Cockeysville, MD 21030-0001	MD	1944-08	$82,498
8	National Staff Organizations, Maryland Profesional Staff Assoc	PO BOX 867, Annapolis, MD 21404-0867	MD	1978-08	$43,747
9	National States Geographic Information Council, Nsgic	9 Newport Dr Ste 200, Forest Hill, MD 21050-1693	MD	1996-09	$962,919
10	National Steeplechase Foundation Inc	400 Fair Hill Dr 2, Elkton, MD 21921-2573	MD	1995-05	$300,556
11	National Summer Learning Assoc Inc	575 South Charles Street Harbor, Baltimore, MD 21201	MD	2008-12	$1,829,815
12	National Surf Schools And Instructors Association	Po Box 550, Chesapeake Beach, MD 20732	MD	2005-09	$0
13	National Tots & Teens Inc	3505 Ellerton Road, Bowie, MD 20716	MD	1989-04	$0
14	National Treasury Employees Union, 282 Chapter	PO BOX 4424, Silver Spring, MD 20914-4424	MD	1945-08	$64,368
15	National Turfgrass Federation	10300 Baltimore Blvd Building 005, Beltsville, MD 20705-2325	MD	2008-03	$190,600
16	National Vip Kids Network Inc	4409 Forbes Blvd, Lanham, MD 20706-4373	MD	1998-07	$528
17	National Vocational Technical Education Foundation	8484 Georgia Ave Ste 320, Silver Spring, MD 20910-5604	MD	1991-06	$533,498
18	National Volunteer Fire Council Foundation	7852 Walker Dr Ste 375, Greenbelt, MD 20770-3253	MD	1990-05	$9,808
19	National Vulvodynia Association	9016 Rouen Ln, Potomac, MD 20854-3130	MD	1994-12	$645,545
20	National Womens Prison Project Inc	1701 Madison Ave, Baltimore, MD 21217-3731	MD	2003-03	$36,702

NonProfitFacts.com is not associated with, endorsed by, or sponsored by National Summer Learning Assoc Inc and has no official or unofficial affiliation with National Summer Learning Assoc Inc