ALPHA FOUNDATION OF HOWARD COUNTY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA FOUNDATION OF HOWARD COUNTY INC (EIN 31-1789367)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-02
- IRS object ID
- 202401849349201110
- Schema version
- 2023v5.1
- 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 | 2024-07-02T12:21:30-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521380286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hutt Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 Little Patuxent Pkwy 640 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311789367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALPHA FOUNDATION OF HOWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 4436776306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2694 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard H Shephard Jr | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4436776306 | PhoneNum |
| Signature | 2024-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Shephard Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | The Hutt Company LLC | PreparerPersonNm |
| PTIN | P00151788 | PTIN |
| Phone | 4107301429 | PhoneNum |
| Preparation | 2024-07-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,199 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,632 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,500 | MembershipDuesAmt |
| Investment Income | $31,025 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $73,832 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,424 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,408 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $210 | OtherRevenueTotalAmt |
| Total Revenue | $69,775 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,725 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $43,191 | OtherExpensesTotalAmt |
| Total Expenses | $48,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,859 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $457,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $477,922 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,063 | BOYAmt |
| EOY | $477,922 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,063 | BOYAmt |
| EOY | $477,922 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,063 | BOYAmt |
| EOY | $477,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPONSORSHIP OF EDUCATIONAL & SCHOLASTIC ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROMOTION OF EDUCATIONAL ACHIEVEMENT AMONG HIGH-SCHOOLSTUDENTS FOR THE ECONOMICALLY AND SOCIALLY DISADVANTAGED. | $0 | $10,500 |
| ALPHA ACHIEVER ADVISORS | $0 | $12,300 |
| Leadership Development InstituteHarambee Conference | $0 | $5,604 |
| Leadership Development Institute |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DENNIS G KEMP JR | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| BRANDON L TILGHMAN | ||||
| VICE CHAIRMAN/SECRETARY | 2.00 | $0 | $0 | $0 |
| KEITH M DUKES SR | ||||
| VICE CHAIR FUNDRAISING | 2.00 | $0 | $0 | $0 |
| RICHARD H SHEPHERD JR | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JOHN TAYLOR | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CALVIN RAUSTIN | ||||
| PROCUREMENT OFFICER | 2.00 | $0 | $0 | $0 |
| JON OFFLEY | ||||
| LEGAL COUNSEL | 2.00 | $0 | $0 | $0 |
| ADE GORDON | ||||
| DIRECTOR-EDUCATIONAL ACTIVITIES | 2.00 | $0 | $0 | $0 |
| BRUCE NELSON | ||||
| PRESIDENT -KAPPA PHI LAMBDA CHAPTER | 2.00 | $0 | $0 | $0 |
| DAVID RAPHAEL | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN MYERS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard HShepherdJr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8556 WINDOW LATCH WAY | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6673525053 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,342 | CurrentTaxYearAmt |
| Total | $235,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,070 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,342 | CurrentTaxYearAmt |
| Total | $236,605 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,025 | CurrentTaxYearAmt |
| Total | $36,592 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,025 | CurrentTaxYearAmt |
| Total | $36,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94930 | PublicSupportPY509Pct |
| Investment Income CY | 0.13390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MLK BREAKFAST | Event1Nm |
| Event2 | GOLF TOURNAMENT | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Leadership Development Institute |
| Form 990EZ, Part I, Line 8 | Refunds 19. |
| Form 990EZ, Part I, Line 8 | Other Miscellenous Income 91. |
| Form 990EZ, Part I, Line 8 | Other Income 100. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES & FEES 797. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 1906. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4315. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES (SEE PART III)-Line 32 28404. |
| Form 990EZ, Part I, Line 16 | WEBSITE DEVELOPMENT/SUPPORT 4854. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 1442. |
| Form 990EZ, Part I, Line 16 | Marketing 1052. |
| Form 990EZ, Part I, Line 16 | Postage & Delivery 63. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 358. |