2024-07-17T10:20:46-05:00 2023-12-31 844617460 GOSHEN CONSULTING LLC 4709 HARFORD RD BALTIMORE MD 21214 990EZ 2023-01-01 270145249 CLOVERDALE AC BBA INC CLOV 4436305518 3104 MILFORD AVE BALTIMORE MD 21207 WILLIAM HARRIS TReasurer 4436305518 2024-07-14 WILLIAM HARRIS XXX-XX-XXXX 1 MELSON TOOKES P02326375 4432128345 X 2023 2023-04-26 12:10:37Z X X X X 197329 X 197329 197329 116558 15188 39422 171168 26161 26161 0 0 0 0 X THE PRIMARY EXEMPT PURPOSE OF THIS CORPORATION SHALL BE: 1. TO ESTABLISH AN ORGANIZATION THAT ALLOWS ITS MEMBERS AN OPPORTUNITY TO PARTICIPATE IN SPORTS, CONTRIBUTE TO THE COMMUNITY AND DEDICATES ITSELF TO HIGH MORALS AND GOOD SPORTSMANSHIP, 2. DEVELOP PROGRAMS THAT PROVIDE FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS, AND 3. DEVELOP AND PROMOTE WORTHWHILE ACTIVITIES IN THE COMMUNITY THAT WILL INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ATHLETIC PROGRAMS FOR YOUTH, YOUNG ADULTS, AND SENIORS, SCHOLARSHIP PROGRAMS FOR YOUTH, AND COMMUNITY OUTREACH ACTIVITIES IN CONJUNCTION WITH NEIGHBORHOOD ASSOCIATIONS. THE ORGANIZATION RECEIVED A $163900 GRANT FROM THE BALTIMORE CHILDREN AND YOUTH FUND. THESE FUNDS SPONSORED A YOUTH CENTERED ATHLETIC AND SPORTS PROGRAM TO SERVE ADOLESCENTS IN THE WINCHESTER AND SANDTOWN COMMUNITIES OF BALTIMORE CITY MARYLAND. THE PROGRAM ALSO GRANTED THE OPPORTUNITY FOR APPROXIMATELY 20 YOUNG PEOPLE FROM THE LOCAL COMMUNITY TO WORK AND RECEIVE STIPENDS PER GRANT REQUIREMENTS. THE GRANT FUNDS WERE USED IN THEIR ENTIRETY. GRANT EXPENSES INCLUDED CONTRACTORS STIPENDS INSURANCE SUPPLIES LEGAL AND PROFESSIONAL OFFICE SUPPLIES RENT TRAVEL MEALS AND OTHER PROGRAM RELATED EXPENSES. 163900 163900 THE ORGANIZATION RECEIVED A 15000 GRANT FROM THE CENTER FOR URBAN FAMILIES UNDER THE BALTIMORE COMMUNITIES ASSISTING AND ADVANCING NEIGHBORS PROGRAM IN DECEMBER 2023 AS PART OF THE GRANTORS STRONG NEIGHBORHOODS GRANT INITIATIVE. THIS GRANT MET THE ORGANIZATIONS MISSION TO CONTRIBUTE TO PROGRAMS/PROJECTS THAT HELP TO SUSTAIN THE CULTURAL SOCIAL AND/OR PHYSICAL FABRIC OF THE COMMUNITY BY CREATING OR PRESERVING COMMUNITY AMENITIES AND/OR ACTIVITIES THAT MAKE A NEIGHBORHOOD A DESIRABLE PLACE TO LIVE WORK AND PLAY. THE GRANT PROCEEDS WERE USED IN THEIR ENTIRETY FOR THE FOLLOWING OPERATING EXPENSES: PROMOTIONAL EXPENSES CONTRACTOR INSURANCE LEGAL AND PROFESSIONAL OFFICE EXPENSES RENT SUPPLIES TRAVEL UTILITIES AND MISCELLANEOUS EXPENSES. 15000 15000 178900 WALTER LESLIE VICE PRESIDENT 2 0 0 0 WILLIAM HARRIS TREASURER 8 0 0 0 EARL GARNER PRESIDENT 1 0 0 0 WILLIAM BAILEY VICE TREASURER 1 0 0 0 WARREN HAYMAN CHAIRMAN OF THE BOARD 1 0 0 0 DALE FAUNTLEROY SARGEANT AT ARMS 1 0 0 0 JOHN CHASE SECRETARY 1 0 0 0 0 0 0 0 0 0 0 0 0 BUTLER SQUARED CONSULTING LLC 3261 OLD WASHINGTON RD SUITE 2020 WALDORF MD 20602 4437450700 0 0 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 197329 197329 197329 197329 197329 197329 X 0 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES PROMOTIONAL FEES AMOUNT 1842 2) OTHER EXPENSES BANK FEES AMOUNT 19 3) OTHER EXPENSES INSURANCE AMOUNT 2438 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 3852 5) OTHER EXPENSES GENERAL AND ADMINISTRATIVE AMOUNT 1771 6) OTHER EXPENSES REIMBURSABLE EXPENSES AMOUNT 4109 7) OTHER EXPENSES SUPPLIES AMOUNT 14032 8) OTHER EXPENSES COMPUTERS AMOUNT 880 9) OTHER EXPENSES UNIFORMS AMOUNT 5888 10) OTHER EXPENSES MISCELLANEOUS EXPENSES AMOUNT 2267 11) OTHER EXPENSES DONATION EXPENSES AMOUNT 500 12) OTHER EXPENSES MEALS AMOUNT 127 13) OTHER EXPENSES SPORTING EXPENSES AMOUNT 1697 990 EZ PAGE I,LINE 20 PART V, LINE 44C - THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE YEAR.