Nonprofit · EIN 52-1655745
CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC
Tax-exempt · PRNC FREDERCK, MD 20678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $204,338 | $54,187 | $150,151 | $1,394,290 | $0 | $1,394,290 |
| September 30, 2024 | 990 | $289,700 | $53,529 | $236,171 | $1,244,139 | $0 | $1,244,139 |
| September 30, 2023 | 990 | $129,241 | $47,672 | $81,569 | $1,007,968 | $0 | $1,007,968 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $68
- Program service revenue
- $0
- Investment income
- $57,741
- Net income from fundraising events
- $25,619
- Other revenue
- $146,529
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Depreciation
- $385
- Program services (functional)
- $33,853
- Management and general (functional)
- $20,334
Balance sheet and other
- Total assets, start of year
- $1,244,139
- Total assets, end of year
- $1,394,290
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,394,290
- Land, buildings and equipment
- $10,880
- Net assets without donor restrictions
- $1,394,290
- Gross receipts
- $257,274
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1988
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ENDY | DIRECTOR Trustee or director | 5 | $0 |
| JOHN HORSMON | DIRECTOR Trustee or director | 5 | $0 |
| BETTY KNAPP | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA MILLER | DIRECTOR Trustee or director | 5 | $0 |
| RICK MILLER | DIRECTOR Trustee or director | 5 | $0 |
| SANDRA SYDNOR | DIRECTOR Trustee or director | 5 | $0 |
| ERIK THOMPSON | DIRECTOR Trustee or director | 5 | $0 |
| KRISTA BREZINA | PRESIDENT Officer | 5 | $0 |
| ROBERT MATTESON | TREASURER Officer | 5 | $0 |
| PHIL MOHLER | SECRETARY Officer | 5 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY GLORIUS | DIRECTOR Trustee or director | 5 | $0 |
| JERRY HILL | DIRECTOR Trustee or director | 5 | $0 |
| HOWARD HORSMON | DIRECTOR Trustee or director | 5 | $0 |
| TOM PARRAN III | DIRECTOR Trustee or director | 5 | $0 |
| BETTY KNAPP | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| ED DORSEY | PRESIDENT Officer | 5 | $0 |
| PHIL MOHLER | SECRETARY Officer | 5 | $0 |
| ERIK THOMPSON | TREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY GLORIUS | DIRECTOR Trustee or director | 5 | $0 |
| JERRY HILL | DIRECTOR Trustee or director | 5 | $0 |
| HOWARD HORSMON | DIRECTOR Trustee or director | 5 | $0 |
| TOM PARRAN III | DIRECTOR Trustee or director | 5 | $0 |
| BETTY KNAPP | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| KRISTA BREZINA | TREASURER Officer | 5 | $0 |
| ED DORSEY | PRESIDENT Officer | 5 | $0 |
| PHIL MOHLER | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2422, PRNC FREDERCK, MD 20678-2422
- Principal officer (990 for 2024)
- ROBERT MATTESON, PO BOX 2422, PRINCE FREDERICK, MD 20678
- Signed the 990
- ROBERT MATTESON, TREASURER
- Phone
- (410) 474-2707
- Return prepared by
- SUSAN L ALLEN CPA PA
Mission
YOUTH, COMMUNITY & EDUCATIONAL ACTIVITIES
Program accomplishments
- SCHOLARSHIPSExpenses $18,500
- PAYMENTS TO AFFLIATES - OPTIMIST CLUB-EXTERNALExpenses $14,968
- DEPRECIATIONExpenses $385
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 52-1655745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32I)
- Assets (IRS master file)
- $1,394,290
- Income (IRS master file)
- $257,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $204,338 | $54,187 | $1,394,290 | XML |
| 990 | September 2024 | $289,700 | $53,529 | $1,244,139 | IRS |
| 990 | September 2023 | $129,241 | $47,672 | $1,007,968 | XML |
| 990 | September 2022 | -$67,984 | $44,064 | $926,399 | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1655745).
Questions about CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC
- What is the EIN of CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC?
- The employer identification number (EIN) of CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC is 52-1655745.
- Is CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ROBERT MATTESON.
- Who are the officers and directors of CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CALVERT OPTIMIST COMMUNITY PARKS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $204,338, expenses of $54,187 and total assets of $1,394,290 at year end.
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All nonprofits in PRNC FREDERCK · Maryland · Recreation and sports