THE DRESHER FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349106350
- Schema version
- 2021v4.2
- 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-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:17:01-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521610465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRESHER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 4109319050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BOULEVARD 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DRESHER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4109319050 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | DRESHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIMPSON H GARDYN CPA | PreparerPersonNm |
| PTIN | P01252146 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $70,131,257 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $864,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $864,886 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,897,373 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,897,373 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,897,373 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $432,811 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $432,573 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,195,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,194,832 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $158,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $158,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,859 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,859 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,865 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,865 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $331 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $331 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,135 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,568 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,567 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $197,764 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $195,470 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,294 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $101,446 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,811 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $15,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,600 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,673 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,673 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $146,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $114,097 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $31,993 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $698,263 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $338,946 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $271,682 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,317,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,317,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,016,163 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $338,946 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,589,582 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,178,907 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,855,886 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $510,491 | CashBOYAmt |
| Cash EOY | $217,095 | CashEOYAmt |
| Cash EOYFMV | $217,095 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,273,942 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $667,246 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $667,246 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $281,116 | AcctRcvblAmt |
| Acct Rcvbl BOY | $309,919 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $281,116 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $281,116 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $36,567 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,298 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,298 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,379,898 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,568,456 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,512,158 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,610,098 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,981,052 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,525,891 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $29,594,139 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,122,101 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $47,905,453 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,715,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,859,364 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $70,131,257 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $48,715,054 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $49,859,364 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,715,054 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,859,364 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,715,054 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,859,364 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,715,054 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,178,907 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,893,961 | SubtotalAmt |
| Other Decreases | $34,597 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,859,364 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| GOLDMAN SACHS AND PASSTHROUGHS | P | 2020-01-01 | 2021-12-31 | $2,752,156 | $2,752,156 | $2,752,156 |
| CAPITAL GAINS DIVIDENDS | P | $145,217 | $145,217 | $145,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,897,373 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,597 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $53,597 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $53,597 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,249 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $92,249 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $38,652 | OverpaymentAmt |
| Applied To ES Tax | $38,652 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DRESHERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELEMENTRIX CORP | IndividualWithBooksNm |
| Phone | 4109330384 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BLVD 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEANNE BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $4,750 | $0 | $0 |
| JAMES DRESHER JR | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATRICIA DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $4,000 | $0 | $0 |
| JEFFREY DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $5,000 | $0 | $0 |
| MICHAEL MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TREASURER | 1.00 | $0 | $0 | $0 |
| MELANIE ROBINSON | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | PRESIDENT | 1.00 | $7,000 | $0 | $0 |
| JOSHUA DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $1,250 | $0 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $3,000 | $0 | $0 |
| ANTHONY MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,500 | $0 | $0 |
| JOHN DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $1,500 | $0 | $0 |
| MEGAN DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $1,000 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $3,500 | $0 | $0 |
| PATRICIA STERLING | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $123,000 | $5,828 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN SACHS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $188,004 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,629,294 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $61,139,356 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $62,768,650 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $62,768,650 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $941,530 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $61,827,120 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,091,356 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,091,356 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,597 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53,597 | TotalTaxAmt |
| Distributable Before Adj | $3,037,759 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,037,759 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,037,759 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,589,582 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,589,582 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,037,759 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,432,098 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,589,582 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,432,098 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $157,484 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,880,275 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 755 ALLIANCE INC | |||||||
| 816 EDGEWOOD ROAD | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| ADDICTION CONNECTIONS RESOURCE INC | |||||||
| 1804 HARFORD ROAD | FALLSTON | MD | 21047 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $91,000 | |
| ARAMINTA FREEDOM INITIATIVE | |||||||
| PO BOX 22106 | BALTIMORE | MD | 21203 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| ARC OF THE NORTHERN CHESAPEAKE REGION | |||||||
| 4513 PHILADELPHIA ROAD | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $51,000 | |
| ARROW CHILD & FAMILY MINISTRIES OF MARYLAND | |||||||
| 1605 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $59,000 | |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | |||||||
| 10320 OLD OCEAN CITY BLVD | BERLIN | MD | 21811 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | |
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 701 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEL AIR INDEPENDENCE DAY COMMITTEE | |||||||
| PO BOX 724 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEL AIR UNITED METHODIST CHURCH | |||||||
| 21 LINWOOD AVENUE | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEST BUDDIES MARYLAND | |||||||
| 101 NORTH HAVEN STREET SUITE 205 | BALTIMORE | MD | 21224 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| BOYS & GIRLS CLUBS OF HARFORD AND CECIL COUNTIES | |||||||
| PO BOX 1106 | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| CAMP POSSIBILITIES | |||||||
| PO BOX 182 | PORT DEPOSIT | MD | 21904 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| CHAR HOPE FOUNDATION | |||||||
| PO BOX 181 | STREET | MD | 21154 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| CHESAPEAKE BAY TRUST | |||||||
| 108 SEVERN AVENUE | ANNAPOLIS | MD | 21403 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| CHRISTIANVILLE FOUNDATION INC | |||||||
| PO BOX 19043 | INDIANAPOLIS | IN | 46219 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| COASTAL HOSPICE | |||||||
| PO BOX 1733 | SALISBURY | MD | 21802 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | |
| COMMUNITY CHRISTIAN CHURCH | |||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $12,000 | |
| COMMUNITY FOUNDATION OF HARFORD COUNTY | |||||||
| PO BOX 612 124 N MAIN STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| DELAWARE BREAST CANCER COALITION INC | |||||||
| 165 COMMERCE WAY SUITE 2 | DOVER | DE | 19904 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| DELMARVA CHRISTIAN HIGH SCHOOL | |||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE EDGEWOOD COMMUNITY SUPPORT CENTER INC | |||||||
| 1918 PULASKI HIGHWAY | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| EXTREME FAMILY OUTREACH MINISTRIES | |||||||
| 801 PHILADELPHIA ROAD | JOPPATOWNE | MD | 21085 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,500 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | |||||||
| PO BOX 274 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $72,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| FOLDS OF HONOR FOUNDATION | |||||||
| DEPARTMENT 12 | TULSA | OK | 74182 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| FOUND IN FAITH MINISTRIES | |||||||
| 610 TOWNE CENTER DRIVE | JOPPATOWNE | MD | 21085 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| FUEL FUND OF MARYLAND INC | |||||||
| 57 W TIMONIUM ROAD SUITE 208 | TIMONIUM | MD | 21093 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| THE FUND FOR JOHNS HOPKINS MEDICINE | |||||||
| 750 EAST PRATT STREET 17TH FLOOR | BALTIMORE | MD | 21202 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $250,000 | |
| GRACE CENTER FOR MATERNAL AND WOMEN'S HEALTH | |||||||
| 10226 OLD OCEAN CITY BLVD UNIT 2 | BERLIN | MD | 21811 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| HABITAT FOR HUMANITY SUSQUEHANNA | |||||||
| 205 S HAYS STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| THE HARFORD CENTER INC | |||||||
| 4 N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $62,400 | |
| HARFORD COMMUNITY ACTION AGENCY | |||||||
| 1321-B WOODBRIDGE STATION WAY | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| HARFORD COUNTY EDUCATION FOUNDATION | |||||||
| 260 GATEWAY DRIVE SUITE 21A | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | |
| HARFORD COUNTY SHERIFF'S FOUNDATION | |||||||
| 45 SOUTH MAIN STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| HARFORD DAY SCHOOL | |||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| HARFORD FAMILY HOUSE | |||||||
| 53 E BEL AIR AVENUE SUITE 3 | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $125,000 | |
| HARRIETT'S HOUSE INC | |||||||
| PO BOX 586 | CAMBRIDGE | MD | 21613 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| THE HARRY K FOUNDATION | |||||||
| 313 S BOARDWALK | REHOBOTH BEACH | DE | 19971 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| HAVRE DE GRACE MARITIME MUSEUM | |||||||
| 100 LAFAYETTE STREET | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| HEROES HELPING HEROES | |||||||
| 4990 MERCANTILE ROAD 43574 | BALTIMORE | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| THE HIGHLANDS SCHOOL | |||||||
| 2409 CRESWELL ROAD | BEL AIR | MD | 21015 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | |
| HOMECOMING PROJECT INC | |||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $75,000 | |
| THE HOPE CENTER OF MARYLAND | |||||||
| PO BOX 22 | ABINGDON | MD | 21009 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| HOPE TO WALK | |||||||
| 3635 A SOUTH MAIN STREET | BLACKSBURG | VA | 24060 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| THE HUMANE SOCIETY OF HARFORD COUNTY | |||||||
| 2208 CONNOLLY ROAD | FALLSTON | MD | 21047 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| HUMANIM INC | |||||||
| 6355 WOODSIDE COURT | COLUMBIA | MD | 21046 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $125,000 | |
| INDIAN LAKE CHRISTIAN CAMP | |||||||
| PO BOX 184 | BENSON | MD | 21018 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| IT IS WELL INTERNATIONAL INC | |||||||
| 101 S MAIN STREET SUITE 307 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $12,500 | |
| JOHN CARROLL SCHOOL | |||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $265,000 | |
| JOHNS HOPKINS MEDICINE | |||||||
| 601 N CAROLINE STREET 3062 | BALTIMORE | MD | 21287 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| LADEW TOPIARY GARDENS | |||||||
| 3535 JARRETTSVILLE PIKE | MONKTON | MD | 21111 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| LASOS INC LINKING ALL SO OTHERS SUCCEED | |||||||
| 31 W COURTLAND STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $11,000 | |
| THE LIRIODENDRON FOUNDATION | |||||||
| 502 W GORDON STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| LUNA'S HOUSE INC | |||||||
| 2801 PULASKI HIGHWAY | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| MANN HOUSE INC | |||||||
| 14 WILLIAMS ST | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| THE MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED | |||||||
| 6410 DOBBIN ROAD SUITE F | COLUMBIA | MD | 21045 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| MARYLAND SICKLE CELL DISEASE ASSOCIATION | |||||||
| 8775 CENTRE PARK DR | COLUMBIA | MD | 21045 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| MASON-DIXON COMMUNITY SERVICES INC | |||||||
| 708 HIGHLAND ROAD | STREET | MD | 21154 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $78,000 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | |||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| MOVEABLE FEAST INC | |||||||
| 901 N MILTON AVENUE | BALTIMORE | MD | 21205 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| MT WASHINGTON PEDIATRIC HOSPITAL | |||||||
| 1708 WEST ROGERS AVENUE | BALTIMORE | MD | 21209 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| NEW COVENANT CHRISTIAN SCHOOL | |||||||
| 128 ST MARYS CHURCH ROAD | ABINGDON | MD | 21009 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| NO PERSON LEFT BEHIND OUTDOORS | |||||||
| PO BOX 132 | LIBERTYTOWN | MD | 21762 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| NOTRE DAME PREPARATORY SCHOOL | |||||||
| 815 HAMPTON LANE | TOWSON | MD | 21286 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $43,000 | |
| PATTISON'S DREAM ACADEMY | |||||||
| 2014 BEES FERRY ROAD | CHARLESTON | SC | 29414 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| PRAISING THROUGH RECOVERY | |||||||
| 2309 PERRY AVENUE | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $45,000 | |
| PRO BONO COUNSELING | |||||||
| 5900 METRO DRIVE | BALTIMORE | MD | 21215 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| THE RED DEVILS INC | |||||||
| 200 E JOPPA ROAD SUITE 105 | TOWSON | MD | 21286 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE INC | |||||||
| 635 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| RONALD MCDONALD HOUSE OF DELAWARE | |||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $18,000 | |
| SARC | |||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100,000 | |
| THE SHARING TABLE | |||||||
| 2600 WILLOUGHBY BEACH ROAD | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| SOUTHERN DELAWARE THERAPEUTIC RIDING | |||||||
| 17170 HARBESON ROAD | MILTON | DE | 19968 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| ST CLARE FOOD PANTRY | |||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE SUCCESS PROJECT INC | |||||||
| 101 STANSBURY CT | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| TOYS FOR TOTS | |||||||
| PO BOX 1011 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | |||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $28,500 | 405 |
| VILLAGE AT LAKEVIEW | |||||||
| 833 FISHERMAN LANE | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| YOUTH FOR CHRIST - METRO MARYLAND | |||||||
| 8900 BELAIR ROAD | BALTIMORE | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,317,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $864,886 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $432,573 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,897,373 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBIT INCOME FROM PARTNERSHIP | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $238 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $238 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,194,832 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,195,070 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $31,135 | Amt |
| Net Investment Income | $15,568 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,567 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $4,981,052 | EOYBookValueAmt |
| EOYFMV | $3,525,891 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $8,568,456 | EOYBookValueAmt |
| EOYFMV | $17,512,158 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $35,122,101 | BookValueAmt |
| EOYFMV | $47,905,453 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $331 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $331 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $34,597 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $5,829 | $0 | $5,829 |
| INSURANCE | $4,794 | $0 | $4,794 |
| TELEPHONE | $1,134 | $0 | $1,134 |
| DUES & SUBSCRIPTIONS | $4,991 | $0 | $4,991 |
| PORTFOLIO DEDUCTIONS | $113,836 | $113,836 | $0 |
| WEBSITE | $12,485 | $0 | $12,485 |
| BANK FEES | $261 | $261 | $0 |
| GRANTS MGMT SOFTWARE | $2,760 | $0 | $2,760 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1S | $432,573 | $432,573 | $432,573 |
| UBIT INCOME FROM PARTNERSHIP | $238 | $238 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $945 | $0 | $945 |
| PAYROLL PROCESSING | $1,349 | $0 | $1,349 |
| INVESTMENT MANAGEMENT FEE | $195,470 | $195,470 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN & RECLAIMABLE TAXES | $13,811 | $13,811 | $0 |
| EXCISE TAXES | $87,635 | $0 | $0 |