ALICE FERGUSON FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALICE FERGUSON FOUNDATION INC (EIN 52-0694646)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-03-14
- IRS object ID
- 202440749349300019
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T10:04:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520694646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alice Ferguson Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIC | BusinessNameControlTxt |
| Phone | 3012925665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Point Road | AddressLine1Txt |
| City | Accokeek | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Cullen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3012925665 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Theresa | PersonFirstNm |
| Person Last | Cullen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Theresa Cullen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Point Road | AddressLine1Txt |
| City | Accokeek | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,312,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.fergusonfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To connect people to the natural world and sustainable agricultural practices. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,837,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,984,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,680 | PYOtherRevenueAmt |
| CY Other Revenue | $17,644 | CYOtherRevenueAmt |
| PY Total Revenue | $2,152,179 | PYTotalRevenueAmt |
| CY Total Revenue | $2,156,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,443 | PYOtherExpensesAmt |
| CY Other Expenses | $675,999 | CYOtherExpensesAmt |
| PY Total Expenses | $1,461,329 | PYTotalExpensesAmt |
| CY Total Expenses | $1,518,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $690,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,720,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,751,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,649,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,641,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Alice Ferguson Foundation's mission is to connect people to the natural world, sustainable agricultural practices, and the cultural heritage of their local watershed through education, stewardship, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,043 | ExpenseAmt |
| Desc | Bridging the Watershed: Bridging the Watershed is an outreach program of the Alice Ferguson Foundation, in partnership with the National Park Service and area schools, whose purpose is to provide personally meaningful, educational experiences that connect students to their place in the natural and cultural world. This is accomplished by field studies for students, teacher training, and standard-based curriculum development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,276 | ExpenseAmt |
| Desc | Trash Free Potomac Watershed Initiative:The Trash Free Potomac Watershed Initiative is a program working to reduce litter and waste through education, policy, enforcement, regulation, and market based incentives. These goals are achieved through the Annual Potomac River Watershed Trash Summit, Annual Potomac River Watershed Cleanup, Trash Free Communities, and Trash Free Schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,115 | ExpenseAmt |
| Revenue | $100,980 | RevenueAmt |
| Desc | Hard Bargain Farm Education:Hard Bargain Farm Environmental Center's Education Program for elementary to middle school students is designed to promote understanding and stewardship of the natural resources of the Potomac river watershed and the legacy of farming in America. Courses at Hard Bargain Farm immerse students in various field studies involving fun and innovative hands-on activities and field investigations designed to engage all learning styles. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,751 | ExpenseAmt |
| Desc | Farm and Facilities/ Capital Projects:In 2022, the final phase of the Potomac Watershed Study Center was completed with the addition of ADA compliant ramps, a paved drive and bus loop, and a pavilion to support our outdoor educational programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $418,751 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $880,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Cullen | PersonNm |
| Phone | 3012925665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Point Road | AddressLine1Txt |
| City | Accokeek | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Stephen Kim | ||||||
| Board President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Jackson | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Berger | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Oberg | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tericke Blanchard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Donohue | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Johnson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Kane | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Lynott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Powell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Sloan Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Zabriskie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Cullen | ||||||
| Executive Director | 40.00 | Yes (X) | $142,670 | $0 | $5,877 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,120 | FundraisingAmt |
| Government Grants | $1,712,687 | GovernmentGrantsAmt |
| All Other Contributions | $253,282 | AllOtherContributionsAmt |
| Noncash Contributions | $11,306 | NoncashContributionsAmt |
| Total Contributions | $1,984,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,007 | TotalRevenueColumnAmt |
| Exclusion | $48,007 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,400 | TotalRevenueColumnAmt |
| Exclusion | $6,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,635 | SecuritiesAmt |
| Other | $528 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,565 | SecuritiesAmt |
| Other | -$528 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,037 | TotalRevenueColumnAmt |
| Exclusion | $6,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,202 | TotalRevenueColumnAmt |
| Exclusion | -$4,202 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance claim | 900099 | $14,446 | $14,446 |
| Rebates | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,156,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,688 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,547 | TotalAmt |
| Program Services | $92,042 | ProgramServicesAmt |
| Management And General | $15,336 | ManagementAndGeneralAmt |
| Fundraising | $41,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,702 | TotalAmt |
| Program Services | $371,571 | ProgramServicesAmt |
| Management And General | $61,913 | ManagementAndGeneralAmt |
| Fundraising | $166,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,388 | TotalAmt |
| Program Services | $16,970 | ProgramServicesAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
| Fundraising | $7,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,449 | TotalAmt |
| Program Services | $38,694 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
| Fundraising | $17,308 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Fundraising | $76 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,499 | TotalAmt |
| Management And General | $43,499 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,822 | TotalAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,988 | TotalAmt |
| Program Services | $12,222 | ProgramServicesAmt |
| Management And General | $58,046 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,589 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,145 | TotalAmt |
| Program Services | $111,795 | ProgramServicesAmt |
| Management And General | $39,388 | ManagementAndGeneralAmt |
| Fundraising | $16,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,353 | TotalAmt |
| Program Services | $12,353 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,119 | TotalAmt |
| Program Services | $30,209 | ProgramServicesAmt |
| Management And General | $2,910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,847 | TotalAmt |
| Program Services | $5,047 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,304 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $7,125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,045 | TotalAmt |
| Program Services | $161,479 | ProgramServicesAmt |
| Management And General | $43,314 | ManagementAndGeneralAmt |
| Fundraising | $51,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,021 | TotalAmt |
| Program Services | $22,364 | ProgramServicesAmt |
| Management And General | $20,657 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,035 | TotalAmt |
| Program Services | $880,185 | ProgramServicesAmt |
| Management And General | $324,013 | ManagementAndGeneralAmt |
| Fundraising | $313,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,213 | BOYAmt |
| EOY | $196,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,966 | BOYAmt |
| EOY | $331,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,568,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,253,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,226 | BOYAmt |
| EOY | $8,314,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,674 | BOYAmt |
| EOY | $1,904,453 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146 | BOYAmt |
| EOY | $3,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,954 | BOYAmt |
| EOY | $10,751,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,986 | BOYAmt |
| EOY | $110,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,986 | BOYAmt |
| EOY | $110,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,369,551 | BOYAmt |
| EOY | $10,405,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,417 | BOYAmt |
| EOY | $235,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,649,968 | BOYAmt |
| EOY | $10,641,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,954 | BOYAmt |
| EOY | $10,751,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $638,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$383,483 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$264,054 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,887,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,089 | CurrentTaxYearAmt |
| Total | $9,804,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,887,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,089 | CurrentTaxYearAmt |
| Total | $9,804,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,505,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,407 | CurrentTaxYearAmt |
| Total | $245,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,050,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $787,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,510,543 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,510,543 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,527 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,382 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $275,833 | CurrentYearMinus3Amt |
| Current Year Minus2 | $220,083 | CurrentYearMinus2Amt |
| Current Year Minus1 | $269,606 | CurrentYearMinus1Amt |
| Current Year | $225,527 | CurrentYearAmt |
| Total | $991,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,486,574 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $12,503 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,958 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,021 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,401 | CurrentYearMinus1Amt |
| Current Year | $56,382 | CurrentYearAmt |
| Total | $247,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $371,643 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,391 | OtherCostOrOtherBasisAmt |
| Book Value | $58,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,980,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,837,013 | DepreciationAmt |
| Book Value | $8,143,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,547 | DepreciationAmt |
| Book Value | $58,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,156 | DepreciationAmt |
| Book Value | $47,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,005 | DepreciationAmt |
| Book Value | $7,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,314,994 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,745,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$383,483 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,330 | OtherRevenueAmt |
| Revenue Not Reported | -$370,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,115,636 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,822 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,156,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,490,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,476,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,822 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,299 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,518,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Antique vehicle is provided for public display and preservation. |
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Direct fundraising event expenses 13,330. |
| Part XI, Line 4b - Other Adjustments: | Special event expenses netted in audit revenue 20,299. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising event expenses 13,330. |
| Part XII, Line 4b - Other Adjustments: | Special event expenses netted in audit revenue 20,299. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pinot on the Potomac | Event1Nm |
| Gross Receipts Event1 | $27,248 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,128 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,282 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,193 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,855 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,128 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,282 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,193 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,202 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Heading, Item B- Amended Return | The 990 has been amended to reflect the final numbers from the audited financial statements completed after the original 990 was filed. Parts of the 990 that changed from the original filing: Parts I, III, IV, VIII, IX, X, XI and XII and Schedules A, B, C, D, and O |
| Form 990, Part III, Statement of Program Service Accomplishments: | There's a special place in Maryland where students can dig in the dirt, take a hike, and catch an unbeatable glimpse of the Potomac. That place is the Alice Ferguson Foundation. We are proud to serve thousands of Pre-K-12 students each year as they interact with science, plants and animals about which many of them until now have only read. More than 8,000 students participate in our Bridging the Watershed program which takes students to national and state parks in the Potomac Watershed where they learn, hands-on, about how a watershed works and how to keep it clean. Another 10,000 volunteers participate in trash cleanups in Maryland, Virginia, and Washington DC. Each year, Alice Ferguson Foundation helps thousands of people connect with nature by milking a cow or cleaning a river bank. 2022 Impact: - Served 6,487 students through our environmental education programs - Reached 2,000+ community members through our cleanup initiative - Hosted 430 children and community members through on-site programs - Delivered professional development workshops to 200 teachers |
| Form 990, Part VI, Section A, line 6 | Per the Bylaws, Alice Ferguson Foundation is a member organization with an Annual Meeting. Members must be 18 years of age or older to vote at the Annual Meeting and Special Meetings. Only members in good standing at the time of such meeting(s) shall be entitled to vote. All questions and elections shall be decided by majority of members present. |
| Form 990, Part VI, Section A, line 7a | Members meet annually to elect the Board of Directors and Officers of the organization. |
| Form 990, Part VI, Section A, line 7b | The Foundation's Articles and Bylaws may be amended by a majority vote of the members of the Foundation at any annual or special meeting, provided that the proposed changes have been included in the notice of the meeting. |
| Form 990, Part VI, Section B, line 11b | The 990 was reviewed by the Executive Director and Controller prior to filing. After review, Form 990 is distributed in its entirety to all board members prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Board members, the Executive Director, and the Deputy Executive Director annually complete an affirmation of disclosure and compliance with the conflicts of interest policy. In addition, the Board of Directors at least annually discusses any issues or potential issues and stresses the importance of compliance with the policy. |
| Form 990, Part VI, Section B, line 15a | After review of the Executive Director salary data from comparable organizations in the geographical area, the Executive Committee of the Board of Directors of the Alice Ferguson Foundation (President, Vice President, Secretary, and Treasurer) makes a recommendation on the salary to the board as a whole, which then acts on the recommendation. |
| Form 990, Part VI, Section C, line 19 | Governing documents and form 990s are available to the public upon request and can be provided in electronic or paper format. |
| Form 990, Part XII, Line 2c: | The Foundation's Audit Committee is responsible for the oversight of the audit and selection of the independent accountant. |