SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC (EIN 46-2965362)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349315742
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T18:03:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 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 | 2022-01-01 | 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 Rasaschi | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4439876151 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Rosaschi | PersonLastNm |
| 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 | 2023-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $709,546 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $143,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,597 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,739 | PYOtherRevenueAmt |
| CY Other Revenue | $81,945 | CYOtherRevenueAmt |
| PY Total Revenue | $173,059 | PYTotalRevenueAmt |
| CY Total Revenue | $277,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,708 | 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 | $23,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,421 | PYOtherExpensesAmt |
| CY Other Expenses | $41,279 | CYOtherExpensesAmt |
| PY Total Expenses | $98,171 | PYTotalExpensesAmt |
| CY Total Expenses | $144,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $327,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,539 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $327,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $437,539 | 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 | $103,708 | ExpenseAmt |
| Grant | $103,708 | GrantAmt |
| Desc | The program mission of the organization is to support other charitable | Desc |
| Total Program Service Expenses | $103,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (13 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 | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AnthonyDiPaula | |||||||
| Vice President | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Caloggero | |||||||
| 1st Vice Pres | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike DeLuca | |||||||
| 2nd Vice Pres | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Troiano | |||||||
| Treasurer | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Berte | |||||||
| Asst Treasurer | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Rosaschi | |||||||
| Secretary | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Adams | |||||||
| Asst Secretary | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Gonzalez | |||||||
| Sergeant Arms | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Dardozzi | |||||||
| Past President | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Elio Scaccio | |||||||
| FoundingMember | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| I Liberatore | |||||||
| Past President | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tony Palumbo | |||||||
| Past President | 5 | 0 | 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 | $29,440 | MembershipDuesAmt |
| Fundraising | $149,688 | FundraisingAmt |
| All Other Contributions | $13,469 | AllOtherContributionsAmt |
| Total Contributions | $192,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,195 | TotalRevenueColumnAmt |
| Exclusion | $4,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,703 | TotalRevenueColumnAmt |
| Exclusion | -$1,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,319 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,113 | TotalRevenueColumnAmt |
| Exclusion | $82,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $492 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168 | TotalRevenueColumnAmt |
| Exclusion | -$168 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,034 | TotalRevenueColumnAmt |
| Exclusion | $84,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,708 | TotalAmt |
| Program Services | $88,708 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,934 | TotalAmt |
| Management And General | $6,630 | ManagementAndGeneralAmt |
| Fundraising | $2,304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,344 | TotalAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $10,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473 | TotalAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041 | TotalAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Social media | $10,583 | $10,583 | |
| Dues and subscriptions | $2,733 | $2,733 | |
| Bank and other fees | $1,745 | $1,745 | |
| Other | $876 | $876 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,987 | TotalAmt |
| Program Services | $103,708 | ProgramServicesAmt |
| Management And General | $17,728 | ManagementAndGeneralAmt |
| Fundraising | $23,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,163 | BOYAmt |
| EOY | $124,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,829 | BOYAmt |
| EOY | $313,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,583 | BOYAmt |
| EOY | $437,539 | 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 | $327,583 | BOYAmt |
| EOY | $437,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,583 | BOYAmt |
| EOY | $437,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,583 | BOYAmt |
| EOY | $437,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,290 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,210 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$4,591 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $68,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,597 | CurrentTaxYearAmt |
| Total | $536,461 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,319 | CurrentTaxYearAmt |
| Total | $927,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,916 | CurrentTaxYearAmt |
| Total | $1,464,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,464,068 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195 | CurrentTaxYearAmt |
| Total | $14,040 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195 | CurrentTaxYearAmt |
| Total | $14,040 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,111 | CurrentTaxYearAmt |
| Total | $1,478,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $162,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,501 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,730 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,038 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $132,198 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,360 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,838 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $41,323 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,265 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,158 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,178 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,980 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,864 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,347 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $411,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,319 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,859 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,113 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Char Hope Found | |||||||||
| 529 Pylesville Rd | Street | MD | 21132 | 475484763 | 501c3 | $25,000 | $0 | Cash value | Program |
| The Arc NCR | |||||||||
| Philadelphia Road | Aberdeen | MD | 21001 | 520784065 | 501c3 | $18,504 | $0 | Cash value | Program |
| Harf Comm Found | |||||||||
| 202 S Main St | Bel Air | MD | 21014 | 010880770 | 501c3 | $18,504 | $0 | Cash value | Program |
| (no name) | |||||||||
| $0 | |||||||||
| (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 | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
| Valuation Method Used | Cash value | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part IV Section B Line 11b | Prior to filing, the Treasurer reviews the Form 990 on behalf of the Board of Directors. A copy of the Form 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 periodic accountability are located at its main office and are available upon request. |