SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC (EIN 46-2965362)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-16
- IRS object ID
- 202423219349301037
- Schema version
- 2023v5.0
- 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 | 2024-11-16T12:25:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743225039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo J Knighton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900A South Main Street Suite 101 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | 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 | 462965362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society Italian American Busin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Rosaschi | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4439876151 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Papa | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,124,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thesiab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The organization is a fellowship of Italian-American businessmen consisting of people that live, work, and/or worship in Harford County, Maryland | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $192,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,694 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,945 | PYOtherRevenueAmt |
| CY Other Revenue | $99,186 | CYOtherRevenueAmt |
| PY Total Revenue | $277,034 | PYTotalRevenueAmt |
| CY Total Revenue | $460,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,710 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,279 | PYOtherExpensesAmt |
| CY Other Expenses | $115,979 | CYOtherExpensesAmt |
| PY Total Expenses | $144,987 | PYTotalExpensesAmt |
| CY Total Expenses | $292,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,581 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $620,581 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is a fellowship of moral Italian-American businessmen consisting of people that live, work and or worship in Harford County Maryland. The organization also endeavors to assist other | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,710 | ExpenseAmt |
| Grant | $176,710 | GrantAmt |
| Desc | The program mission of the organization is to support other charitable | Desc |
| Total Program Service Expenses | $176,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | John Rosaschi | PersonNm |
| Phone | 4439876151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Joe Papa | |||||||
| President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AnthonyDiPaula | |||||||
| Vice President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Caloggero | |||||||
| 1st Vice Pres | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike DeLuca | |||||||
| 2nd Vice Pres | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Rosaschi | |||||||
| Treasurer | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Berte | |||||||
| Assist Treasur | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Adams | |||||||
| Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Troiano | |||||||
| Asst Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Gonzalez | |||||||
| Sergeant Arms | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Mark Dardozzi | |||||||
| FoundingMember | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Elio Scaccio | |||||||
| FoundingMember | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Mark Dardozzi | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| I Liberatore | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Tony Palumbo | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $30,305 | MembershipDuesAmt |
| Fundraising | $313,263 | FundraisingAmt |
| All Other Contributions | $9,126 | AllOtherContributionsAmt |
| Total Contributions | $352,694 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,817 | TotalRevenueColumnAmt |
| Exclusion | $6,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,529 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434 | TotalRevenueColumnAmt |
| Exclusion | $1,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $612,614 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,263 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $516,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,658 | TotalRevenueColumnAmt |
| Exclusion | $95,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,411 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,411 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,528 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $103,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,960 | TotalAmt |
| Program Services | $147,960 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144 | TotalAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,360 | TotalAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,874 | TotalAmt |
| Management And General | $9,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046 | TotalAmt |
| Management And General | $5,046 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365 | TotalAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Social media | $40,614 | $40,614 | |
| Dues and subscriptions | $1,642 | $1,642 | |
| Bank and other fees | $40,811 | $40,811 | |
| Other | $293 | $293 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,689 | TotalAmt |
| Program Services | $176,710 | ProgramServicesAmt |
| Management And General | $73,769 | ManagementAndGeneralAmt |
| Fundraising | $42,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,500 | BOYAmt |
| EOY | $205,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,039 | BOYAmt |
| EOY | $414,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,539 | BOYAmt |
| EOY | $620,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $437,539 | BOYAmt |
| EOY | $620,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,539 | BOYAmt |
| EOY | $620,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,539 | BOYAmt |
| EOY | $620,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,022 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,422 | InvestmentExpenseAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,694 | CurrentTaxYearAmt |
| Total | $821,076 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,614 | CurrentTaxYearAmt |
| Total | $1,341,583 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $965,308 | CurrentTaxYearAmt |
| Total | $2,162,659 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,110 | CurrentTaxYearAmt |
| Total | $291,417 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,110 | CurrentTaxYearAmt |
| Total | $291,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,871,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,817 | CurrentTaxYearAmt |
| Total | $19,447 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,817 | CurrentTaxYearAmt |
| Total | $19,447 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,125 | CurrentTaxYearAmt |
| Total | $2,182,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $475,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,022 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $457,709 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,422 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $460,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $292,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $292,689 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $292,689 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $627,824 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $627,824 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,406 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $24,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $252,634 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $128,864 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $128,864 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $52,582 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,046 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $169,189 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $169,189 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $90,165 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,290 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,583 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $925,877 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $925,877 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,406 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $142,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,540 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $287,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $516,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $408,921 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Beyond Capernaum | |||||||||
| Churchville Road | Bel Air | MD | 21015 | 520808431 | 501c3 | $25,000 | $0 | Cash value | Programs |
| HarfordComAction | |||||||||
| WoodbridgeStationWay | Edgewood | MD | 21040 | 521306096 | 501c3 | $16,605 | $0 | Cash value | Programs |
| The Arc NCR | |||||||||
| Philadelphia Road | Aberdeen | MD | 21001 | 520784063 | 501c3 | $16,605 | $0 | Cash value | Programs |
| ChesapeakeHealth | |||||||||
| Ave D and 10th St | Perry Point | MD | 21902 | 521711309 | 501c3 | $50,000 | $0 | Cash value | Programs |
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $28,750 | CashGrantAmt |
| Valuation Method Used | Cash value | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Section B Line 11b | Prior to filing, the Treasurer reviews the Form 990 on behalf of the Board of Directors. A copy of the orm 990 is then made available to the entire Board of Directors and the general public. |
| Form 990 Part VI Section C Line 19 | All necessary documents pertinent to the organization and perioidic accountability are located at the organization's main office and are available upon request. |