2025-07-24T14:00:41-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 8830 STANFORD BLVD 290 COLUMBIA MD 21045 990EZ 2023-09-01 521728284 UPENDERS INC UPEN 4107507001 9200 RUMSEY ROAD 2 COLUMBIA MD 210451973 CHERYL EWING TREASURER 4107507001 2025-07-15 1 1 CHRISTOPHER A ANDRACSEK CPA P01069854 4102900770 2025-07-15 2023 2025-03-06 01:10:19Z X X WWW.UPENDERS.ORG X X 109917 X 61218 42400 91 6208 109917 2260 130 96000 98390 11527 278503 0 290030 X 177849 99280 108185 198457 286034 297737 7531 7707 278503 290030 X PARENT'S BOOSTER CLUB TO PROMOTE GYMNASTICS IN THE STATE OF MARYLAND. HOSTED MEETS AND WORKSHOPS AT COLUMBIA GYMNASTICS WHICH INCLUDED JUDGE FEES, AWARD EXPENSES, AND FACILITY RENTAL 0 37750 PAID FOR COACHES AND OTHER EXPENSES FOR AWAY MEETS AND TRAVELING TEAMS 0 46880 SPONSORED SOCIAL FUNCTIONS TO PROMOTE GYMNASTIC COMPETITION 0 3773 88403 NICHOLE DECKER MEET COORDINATOR 1.00 0 0 0 SARAH BIEDERMAN VOLUNTEER COORDINATOR 1.00 0 0 0 DANIELLE STEPHENSON FUNDRAISER COORDINATOR 1.00 0 0 0 GEOFFREY MACGILL IT/TEAM SIDELINE 1.00 0 0 0 CHERYL EWING PRESIDENT 1.00 0 0 0 WENDY AVERY SECRETARY 1.00 0 0 0 LORI MURRAY TREASURER 1.00 0 0 0 ARUNA MILLER TREASURER ASSISTANT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 9200 RUMSEY ROAD 2 COLUMBIA MD 210451973 4107507001 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1271 40562 31724 21600 42400 137557 53454 61059 105243 63783 61218 344757 54725 101621 136967 85383 103618 482314 0 0 0 482314 91 91 91 91 1538 2879 6208 10625 54725 101621 138505 88262 109917 493030 0.97830 0.99070 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 91. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISING. AMOUNT: 1,710. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,498. TOTAL TO FORM 990-EZ, LINE 8: 6,208. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWAY MEET EXPENSES. AMOUNT: 46,880. DESCRIPTION: HOST MEET EXPENSES. AMOUNT: 37,750. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 3,773. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 3,234. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 57. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 466. DESCRIPTION: BOYS TEAM STATE TAX. AMOUNT: 3,520. DESCRIPTION: INCOME TAX. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 96,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 99,112. END OF YEAR AMOUNT: 187,519. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,926. END OF YEAR AMOUNT: 5,926. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,947. END OF YEAR AMOUNT: 4,812. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,531. END OF YEAR AMOUNT: 7,707. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.