2024-05-14T17:52:28-04:00 2023-12-31 271260124 LOMBARDO AYERS & COMPANY LLC 839 BESTGATE ROAD SUITE 300 ANNAPOLIS MD 21401 990 2023-01-01 521269677 THE GREATER SEVERNA PARK ATHLETIC ASSOCIATION INC GREA 4105446707 PO BOX 643 SEVERNA PARK MD 21146 THADDEUS N TOAL CPA VICE PRESIDENT-FINAN 4105446707 2024-05-06 true THADDEUS N TOAL CPA 999009999 false JOY P TOEWS CPA CFE P02110010 4102634201 2024-05-06 2023 2023-04-26 12:10:37Z THADDEUS N TOAL CPA 308 CARLYN DRIVE SEVERNA PARK MD 21146 1978424 false X WWW.GREENHORNETS.ORG X 1965 MD TO PROVIDE YOUTH MEMBERSHIP WITH ADULT LEADERSHIP AND GUIDANCE IN ATHLETIC COMPETITION THROUGH THE FORMATION AND MANAGEMENT OF ORGANIZED AMATEUR TEAM SPORTS. 11 11 9 5000 0 40864 64848 1733885 1790714 4524 9859 26149 112089 1805422 1977510 7628 0 236874 223744 0 0 1486945 1586669 1723819 1818041 81603 159469 1272463 1398156 175317 122506 1097146 1275650 TO PROVIDE YOUTH MEMBERSHIP WITH ADULT LEADERSHIP AND GUIDANCE IN ATHLETIC COMPETITION THROUGH THE FORMATION AND MANAGEMENT OF ORGANIZED AMATEUR TEAM SPORTS. false false 1478736 7628 1790714 TO PROVIDE YOUTH MEMBERSHIP WITH ADULT LEADERSHIP AND GUIDANCE IN ATHLETIC COMPETITION THROUGH THE FORMATION AND MANAGEMENT OF ORGANIZED AMATEUR TEAM SPORTS. 1478736 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 34 0 true 9 true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false MD X X X THE GREATER SEVERNA PARK ATH ASSOC 4105446706 PO BOX 643 SEVERNA PARK MD 21146 JOSH BANKS EXECUTIVE DI 50.00 X 125712 0 3771 ROBIN COHL VICE PRESIDE X X 0 0 0 THADDEUS N TOAL CPA VICE PRESIDE X X 0 0 0 JEFF DECARO SPORTS DIREC X X 0 0 0 CHARLES J BECKER JR PRESIDENT X X 0 0 0 RICHARD A LARKIN JR VICE PRESIDE X X 0 0 0 LONNIE LANCIONE AT-LARGE X X 0 0 0 BARRY MEISENBERG SECRETARY X X 0 0 0 LARRY SELLS VICE PRESIDE X X 0 0 0 DEBBIE WEST AT-LARGE X X 0 0 0 MIKE WRIGHT AT-LARGE X X 0 0 0 125712 3771 1 false false false 28800 36048 64848 PROGRAM FEES 711300 1764749 1764749 SPONSOR 711300 22000 22000 TOURNAMENT FEES 711300 3965 3965 1790714 10773 10773 914 -914 -914 -914 34074 34074 34074 OTHER REVENUE 78015 78015 78015 1977510 1789800 122862 X 7628 7628 129483 129483 72850 72850 5750 5750 15661 15661 26646 26646 13982 13982 7203 7203 72069 72069 44109 44109 UNIFORMS 316530 316530 OFFICIATING FEES 214792 214792 TOURNAMENT FEES 186352 186352 FACILITY AND OTHER USAGE 144337 144337 560649 492919 67730 1818041 1478736 339305 0 417852 238059 1145723 801781 273638 343942 580973 816155 1272463 1398156 61377 4980 18000 17600 95940 99926 175317 122506 X 803197 1013201 293949 262449 1097146 1275650 1272463 1398156 X 159469 19034 1 X false true true false X 38197 66100 72623 40864 64848 282632 1694535 913315 1377405 1733885 1775214 7494354 13362 26579 121503 161444 1732732 979415 1463390 1801328 1961565 7938430 7938430 10909 11127 1009 8049 35891 66985 10909 11127 1009 8049 35891 66985 1743641 990542 1464399 1809377 1997456 8005415 0.99160 0.99470 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473540 387280 86260 550243 297867 252376 96377 91716 4661 25563 24918 645 343942 DEFERRED PROGRAM REVENUE 99926 99926 X 1997456 19946 19946 1977510 1977510 1818954 914 914 1818040 1 1 1818041 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS APPLIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARD REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION IN THE PREPARATION F ITS TAX RETURNS. THE ORGANIZATION DETERMINES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A CERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. IF AN UNCERTAIN TAX POSITION IS LESS-LIKELY-THAN-NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENTSAND THE UNCERTAIN TAX POSITIONS IS REQUIRED TO BE DISCLOSED. PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2023, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WASDETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 ALL 34074 34074 false INDIAN CREEK SSCHOOL INC 1130 ANNE CHAMBERS WAY CROWNSVILLE MD 21032 520967385 501(C) 7628 GYM ENHANCEMENTS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL MEETING IS SCHEDULED THE FIRST WEDNESDAY IN DECEMBER WHICH INTERESTED INDIVIDUALS CAN ATTEND TO REVIEW THE BALANCE SHEET AND PROFIT AND LOSS REPORT, AND HAVE ANY OTHER QUESTIONS ANSWERED BY THE BOARD AT THAT TIME. FORM 990, PART IX, LINE 24E SPORTS EQUIPMENT 108,089 0 0 LEAGUE FEES 82,924 0 0 MAINTENANCE 73,677 3,021 0 FIELD MAINTENANCE 70,257 0 0 CREDIT CARD AND BANK FEES 0 58,920 0 TRAINING 34,648 0 0 FIELD LINING 30,780 0 0 MOWING 26,250 0 0 TROPHIES AND AWARDS 21,209 0 0 COUNTY ASSESSMENT 20,496 0 0 BANQUET 15,214 0 0 CAMP/CLINIC 7,775 0 0 TELEPHONE 0 5,789 0 COACH CERTIFICATES 1,420 0 0 SPONSORSHIPS 180 0 0 TOTAL 492,919 67,730 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL 1