ALICE FERGUSON FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALICE FERGUSON FOUNDATION INC (EIN 52-0694646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-27
- IRS object ID
- 202442409349300429
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-27T14:47:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Amanda E Waterhouse | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,329,864 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 437 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,984,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,598,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,644 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,812 | CYOtherRevenueAmt |
| PY Total Revenue | $2,156,757 | PYTotalRevenueAmt |
| CY Total Revenue | $1,886,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $842,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,012,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $675,999 | PYOtherExpensesAmt |
| CY Other Expenses | $739,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,518,035 | PYTotalExpensesAmt |
| CY Total Expenses | $1,762,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,751,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,102,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,641,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,005,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alice Ferguson Foundation's mission is to inspire environmental stewardship by giving people the tools to understand, appreciate, and protect nature. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $516,167 | ExpenseAmt |
| Revenue | $219,348 | RevenueAmt |
| Desc | Hard Bargain Farm Education:Hard Bargain Farm Environmental Center's Education Program for K-12 students is designed to promote understanding and stewardship of the natural resources of the Potomac River watershed incorporating sustainable agricultural practices. Courses at Hard Bargain Farm immerse students in various field studies involving Next Generation Science standards and innovative hands-on activities, field investigations and interaction with farm animals. This program incorporates our Trash Free Potomac and Trash Free Schools programs giving students and community members opportunities and education focused on litter reduction and impact on communities. A major focus is our annual Potomac Watershed Cleanup and Stewardship event. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,139 | 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 school systems serving students and teachers in National Parks throughout the Washington, DC, Virginia and Maryland region. The purpose is to provide meaningful watershed educational experiences that connect students to their place in the natural world. This is accomplished by standards-based curriculum and field studies for students, teachers, and park rangers training. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,976 | ExpenseAmt |
| Desc | Farm and Facilities/ Capital Projects:In 2022, the final phase of the Potomac Watershed Study Center completes our "Living Community" sustainable building infrastructure with the addition of a pavilion to support our outdoor educational programs including ADA accessibility with compliant ramps, walkways and a bus loop. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,995 | ExpenseAmt |
| Grant | $9,995 | GrantAmt |
| Desc | Fiscal Sponsorship: Grant of net assets to Hard Bargain Players. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,995 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,995 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,147,277 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 38 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (10 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 |
| Daniel Donohue | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Johnson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Kane | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Lynott | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Sloane Jr | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Zabriskie | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Cullen | ||||||
| Executive Director | 40.79 | Yes (X) | $150,103 | $0 | $10,060 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scheibel Construction | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Prospect Drive | AddressLine1Txt |
| City | Huntingtown | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Pavillion Construction | ServicesDesc |
| Compensation | $196,645 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,616 | FundraisingAmt |
| Government Grants | $1,117,138 | GovernmentGrantsAmt |
| All Other Contributions | $455,789 | AllOtherContributionsAmt |
| Noncash Contributions | $4,530 | NoncashContributionsAmt |
| Total Contributions | $1,598,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,713 | TotalRevenueColumnAmt |
| Exclusion | $79,713 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,312 | 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 | $2,312 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,312 | TotalRevenueColumnAmt |
| Exclusion | $2,312 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $424,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,561 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,843 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,843 | TotalRevenueColumnAmt |
| Exclusion | -$2,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,616 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,124 | TotalRevenueColumnAmt |
| Exclusion | -$10,124 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,886,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,995 | TotalAmt |
| Program Services | $9,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,163 | TotalAmt |
| Program Services | $103,779 | ProgramServicesAmt |
| Management And General | $17,071 | ManagementAndGeneralAmt |
| Fundraising | $39,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,755 | TotalAmt |
| Program Services | $475,113 | ProgramServicesAmt |
| Management And General | $83,410 | ManagementAndGeneralAmt |
| Fundraising | $186,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,465 | TotalAmt |
| Program Services | $26,120 | ProgramServicesAmt |
| Management And General | $1,341 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,104 | TotalAmt |
| Program Services | $71,096 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,849 | TotalAmt |
| Management And General | $87,849 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,809 | TotalAmt |
| Management And General | $20,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,454 | TotalAmt |
| Program Services | $61,070 | ProgramServicesAmt |
| Management And General | $11,287 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $372 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,902 | TotalAmt |
| Program Services | $115,408 | ProgramServicesAmt |
| Management And General | $23,017 | ManagementAndGeneralAmt |
| Fundraising | $12,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,736 | TotalAmt |
| Program Services | $9,455 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,295 | TotalAmt |
| Program Services | $28,293 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,796 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
| Management And General | $2,863 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,803 | TotalAmt |
| Program Services | $31,074 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
| Fundraising | $12,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952 | TotalAmt |
| Management And General | $5,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,548 | TotalAmt |
| Program Services | $174,945 | ProgramServicesAmt |
| Management And General | $34,994 | ManagementAndGeneralAmt |
| Fundraising | $47,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,934 | TotalAmt |
| Program Services | $22,736 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Expenses | $7,068 | $5,940 | $835 | $293 |
| Registration Fees | $3,068 | $1,773 | $650 | $645 |
| Taxes and Licenses | $1,337 | $272 | $945 | $120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,261 | TotalAmt |
| Program Services | $1,147,277 | ProgramServicesAmt |
| Management And General | $304,173 | ManagementAndGeneralAmt |
| Fundraising | $310,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,887 | BOYAmt |
| EOY | $612,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,555 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,821,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,510,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,314,994 | BOYAmt |
| EOY | $8,310,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,453 | BOYAmt |
| EOY | $2,169,112 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626 | BOYAmt |
| EOY | $3,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751,515 | BOYAmt |
| EOY | $11,102,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,362 | BOYAmt |
| EOY | $96,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,362 | BOYAmt |
| EOY | $96,542 | 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 | $10,405,870 | BOYAmt |
| EOY | $10,976,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,283 | BOYAmt |
| EOY | $29,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,641,153 | BOYAmt |
| EOY | $11,005,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751,515 | BOYAmt |
| EOY | $11,102,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $239,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,336,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,543 | CurrentTaxYearAmt |
| Total | $9,516,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,543 | CurrentTaxYearAmt |
| Total | $9,516,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $343,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,172,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,025 | CurrentTaxYearAmt |
| Total | $262,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230 | CurrentTaxYearAmt |
| Total | $122,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,900,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $534,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising events - 2019 Amount: $ 0. 2020 Amount: $ 0. 2021 Amount: $ 12,400. 2022 Amount: $ 9,128. 2023 Amount: $ 5,230. Other income - 2019 Amount: $ 666. 2020 Amount: $ 74,786. 2021 Amount: $ 4,463. 2022 Amount: $ 15,446. 2023 Amount: $ 0. | ExplanationTxt |
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 | $1,756,806 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,756,806 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,840 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,460 | 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 | $220,083 | CurrentYearMinus3Amt |
| Current Year Minus2 | $269,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,527 | CurrentYearMinus1Amt |
| Current Year | $237,840 | CurrentYearAmt |
| Total | $953,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,429,584 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,401 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,382 | CurrentYearMinus1Amt |
| Current Year | $59,460 | CurrentYearAmt |
| Total | $238,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $357,396 | GrassrootsCeilingAmt |
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 | $10,222,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,072,471 | DepreciationAmt |
| Book Value | $8,149,650 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,739 | DepreciationAmt |
| Book Value | $52,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,392 | DepreciationAmt |
| Book Value | $42,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,145 | DepreciationAmt |
| Book Value | $7,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,310,447 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,096,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $239,961 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,765 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$11,192 | OtherRevenueAmt |
| Revenue Not Reported | $230,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,866,140 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,809 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,886,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,732,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,765 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,730,260 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,809 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $11,192 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,001 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,762,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | Expenses deducted against program event revenue on Financial Statements -11,192. |
| Part XII, Line 4b - Other Adjustments: | Expenses deducted against program event revenue on Financial Statements 11,192. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pinot on the Potomac | Event1Nm |
| Gross Receipts Event1 | $30,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,616 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,230 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,530 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,391 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,715 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,718 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,230 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,530 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,391 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,715 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,124 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hard Bargain Players | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Point Rd | AddressLine1Txt |
| City | Accokeek | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 882745252 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $9,995 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Fiscal Sponsorship, net assets transferred for theater productions. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In 2003, the Foundation entered into an agreement with the Hard Bargain Players, a volunteer community theater organization, to sponsor seasonal productions that further the Foundation's mission. On September 12, 2022, the Hard Bargain Players incorporated as a separate legal entity to operate as a nonprofit charitable organization under the IRC Section 501(c)(3) tax exemption. On November 30, 2023 total net assets of $9,995 were transferred to the Hard Bargain Players. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Cullen | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $140,103 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,710 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,350 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,163 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Statement of Program Service Accomplishments: | For 70 years, the Alice Ferguson Foundation has been dedicated to inspiring environmental stewardship by equipping people with the tools to understand, appreciate, and protect nature. Through hands-on environmental education programs, we have reached hundreds of thousands of students across Maryland, Virginia, and Washington, DC. Located on a 330-acre property in Accokeek, Maryland, the Foundation's Hard Bargain Farm Environmental Campus offers a unique educational environment that connects students with the natural world. Our curriculum and outdoor education model provide immersive, STEM-focused, experiential learning that connect students with the natural world. Our programs are designed to enhance student achievement in critical STEM subjects and align with the growing emphasis on environmental literacy as a requirement for student success. 2023 Impact: - Served 5,698 students through our environmental education programs - 2,750 students and community participated in the Trash Free Potomac Watershed Initiative - Hosted 547 children and community members through community events and summer camp - Delivered professional development workshops to 83 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. |