COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349324901
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:04:37-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin Street | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE ARUNDEL CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD SUITE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey S Griffith | PreparerPersonNm |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.121.180.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-17 | IPDt |
| IP Tm | 00:50:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D70558B5C78754082379F398AAAF77E6FF44D593 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8447447552C213E4F2057ED2074BF97F33C506A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,118,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,797,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,790,810 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $20,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$508,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,058 | PYOtherRevenueAmt |
| CY Other Revenue | $157,371 | CYOtherRevenueAmt |
| PY Total Revenue | $5,220,361 | PYTotalRevenueAmt |
| CY Total Revenue | $7,321,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,212,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,670,752 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $384,297 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,618 | PYOtherExpensesAmt |
| CY Other Expenses | $261,517 | CYOtherExpensesAmt |
| PY Total Expenses | $4,882,848 | PYTotalExpensesAmt |
| CY Total Expenses | $3,316,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,005,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,858,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,963,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,781,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,905,961 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,965,473 | ExpenseAmt |
| Grant | $2,670,752 | GrantAmt |
| Revenue | $20,655 | RevenueAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $2,965,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARY SPENCER | ||||||
| PRESIDENT CEO | 040.00 | Yes (X) | $134,423 | $0 | $11,430 | |
| JIM NOLAN | ||||||
| CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG STROTT | ||||||
| VICE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL GUTSCHICK | ||||||
| TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY GRACE FOLWELL | ||||||
| SECRETARY | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE CALDWELL | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY CLARK | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE HAMEL | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JIM HUMPHREY | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY KOTTLER | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE KREMM | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MITCHELL | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER A PRATT | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN A ROSSO | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL SERINI | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| SONJA SWYGERT | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MWHALEY | ||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,423 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $61,265 | FundraisingAmt |
| All Other Contributions | $6,729,545 | AllOtherContributionsAmt |
| Noncash Contributions | $302,868 | NoncashContributionsAmt |
| Total Contributions | $6,790,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $12,985 | $12,985 |
| MANAGEMENT FEES | 900099 | $7,670 | $7,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,078 | TotalRevenueColumnAmt |
| Exclusion | $353,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,682,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,682,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$253 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,076 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,371 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,321,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $353,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,210 | TotalAmt |
| Program Services | $2,614,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,542 | TotalAmt |
| Program Services | $56,542 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,423 | TotalAmt |
| Program Services | $76,356 | ProgramServicesAmt |
| Management And General | $58,067 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,703 | TotalAmt |
| Program Services | $93,214 | ProgramServicesAmt |
| Management And General | $91,451 | ManagementAndGeneralAmt |
| Fundraising | $27,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544 | TotalAmt |
| Program Services | $3,207 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,741 | TotalAmt |
| Program Services | $13,216 | ProgramServicesAmt |
| Management And General | $11,470 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,003 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
| Management And General | $21,062 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,289 | TotalAmt |
| Management And General | $50,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,083 | TotalAmt |
| Program Services | $19,083 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Fundraising | $4,733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,759 | TotalAmt |
| Program Services | $45,543 | ProgramServicesAmt |
| Management And General | $12,644 | ManagementAndGeneralAmt |
| Fundraising | $17,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,413 | TotalAmt |
| Program Services | $16,709 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
| Program Services | $4,185 | ProgramServicesAmt |
| Management And General | $12,667 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408 | TotalAmt |
| Program Services | $1,406 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339 | TotalAmt |
| Program Services | $803 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,730 | TotalAmt |
| Program Services | $1,834 | ProgramServicesAmt |
| Management And General | $24,685 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD FEES | Desc |
| Total | $11,148 | TotalAmt |
| Program Services | $8,609 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,566 | TotalAmt |
| Program Services | $2,965,473 | ProgramServicesAmt |
| Management And General | $295,992 | ManagementAndGeneralAmt |
| Fundraising | $55,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,942 | BOYAmt |
| EOY | $2,419,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,625 | BOYAmt |
| EOY | $3,004,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117 | BOYAmt |
| EOY | $6,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666 | BOYAmt |
| EOY | $3,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727,840 | BOYAmt |
| EOY | $13,511,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369 | BOYAmt |
| EOY | $17,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,559 | BOYAmt |
| EOY | $18,963,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,829 | BOYAmt |
| EOY | $52,119 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,040 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,691 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,560 | BOYAmt |
| EOY | $57,999 | 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 | $523,351 | BOYAmt |
| EOY | $483,020 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,258,648 | BOYAmt |
| EOY | $18,422,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781,999 | BOYAmt |
| EOY | $18,905,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,559 | BOYAmt |
| EOY | $18,963,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,005,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,118,867 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,032,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,702,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,797,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,790,810 | CurrentTaxYearAmt |
| Total | $26,447,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,032,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,702,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,797,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,790,810 | CurrentTaxYearAmt |
| Total | $26,447,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,816,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,631,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $507,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $353,078 | CurrentTaxYearAmt |
| Total | $1,528,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,975,923 | TotalSupportAmt |
| Public Support CY170 | 0.84470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 75 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,365,105 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,280,438 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,649,166 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $10,008,444 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,177,507 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,452,927 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,028 | BeginningYearBalanceAmt |
| Contributions | $509,548 | ContributionsAmt |
| Investment Earnings Or Losses | $231,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,289 | GrantsOrScholarshipsAmt |
| Other Expenditures | $997 | OtherExpendituresAmt |
| End Year Balance | $2,874,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,988,337 | BeginningYearBalanceAmt |
| Contributions | $558,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$166,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,096 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,801 | OtherExpendituresAmt |
| Administrative Expenses | $20,107 | AdministrativeExpensesAmt |
| End Year Balance | $2,261,028 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,658,655 | BeginningYearBalanceAmt |
| Contributions | $246,078 | ContributionsAmt |
| Investment Earnings Or Losses | $216,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,828 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,220 | OtherExpendituresAmt |
| Administrative Expenses | $20,063 | AdministrativeExpensesAmt |
| End Year Balance | $1,988,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,234 | BeginningYearBalanceAmt |
| Contributions | $503,694 | ContributionsAmt |
| Investment Earnings Or Losses | $108,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,451 | OtherExpendituresAmt |
| Administrative Expenses | $14,569 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,533 | BeginningYearBalanceAmt |
| Contributions | $422,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,547 | DepreciationAmt |
| Book Value | $3,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,828 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,139,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,118,867 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,118,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,020,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,289 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $250,861 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $301,150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,321,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,253,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,253,135 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,289 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,142 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,431 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,316,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Foundation is exempt under Section 501c3 of the Internal Revenue Code and is classified as other than a private foundation. The Foundation is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the Foundation has had no unrelated business income. The Foundation follows the guidance of ASC 740-10 which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Foundation financial statements. The Foundation analyzes tax positions taken, including those related to the requirements set forth by IRC Section 501c to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Foundations financial position or changes in net assets as a result of analyzing its tax positions. The Foundation informational return filings are subject to audit by the Internal Revenue Service, generally for three years after filing. |
| V 4 | The Foundations endowment funds are actively managed to provide an income stream to the nonprofit organizations who have invested their endowment with the Foundation, while also providing for sufficient growth in investments for long term sustainability. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $148,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,670 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,176 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,248 | OtherDirectExpensesEvent1Amt |
| Event2 | BULL ROAST | Event2Nm |
| Gross Receipts Event2 | $99,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,330 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,753 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,739 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,520 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,741 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $85,788 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,135 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,653 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $325 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $21,784 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $375 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,797 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $333,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $272,076 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $325 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $72,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,371 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (99 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 21st Century Education Foundation | |||||||
| 2644 Riva Road | Annapolis | MD | 21401 | 522037551 | C3 | $20,743 | General Support |
| AACo Public Library Foundation | |||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | 205804064 | C3 | $11,888 | General Support |
| American Cancer Society | |||||||
| 1851 Old Cuthbert Rd | Cherry Hill | NJ | 08034 | 131788491 | C3 | $50,980 | General Support |
| Annapolis Community Foundation | |||||||
| PO Box 5736 | Annapolis | MD | 21403 | 412066083 | C3 | $10,400 | General Support |
| Annapolis Film Festival Inc | |||||||
| 107 Annapolis Street Suite J | Annapolis | MD | 21401 | 364730103 | C3 | $7,500 | General Support |
| Annapolis Green | |||||||
| PO Box 3423 | Annapolis | MD | 21403 | 810985107 | C3 | $20,500 | General Support |
| Annapolis Maritime Museum & Park | |||||||
| 723 Second Street | Annapolis | MD | 21403 | 521664577 | C3 | $6,250 | General Support |
| Annapolis Opera | |||||||
| 801 Chase Street Suite 304A | Annapolis | MD | 21401 | 237321514 | C3 | $11,000 | General Support |
| Annapolis Symphony Orchestra | |||||||
| 801 Chase Street | Annapolis | MD | 214013530 | 237001357 | C3 | $9,000 | General Support |
| Annapolis Wellness Corporation DBA Wellness House of Annapolis | |||||||
| 2625 Mas Que Farm Road | Annapolis | MD | 21403 | 205764752 | C3 | $70,000 | General Support |
| Anne Arundel Community College Foundation | |||||||
| 101 College Parkway | Arnold | MD | 21012 | 526078381 | GOV | $55,714 | General Support |
| Anne Arundel County | |||||||
| Arundel Center 44 Calvert St | Annapolis | MD | 21401 | 526000878 | GOV | $13,726 | General Support |
| Anne Arundel County Food Bank | |||||||
| PO Box 650 | Crownsville | MD | 21032 | 521660473 | C3 | $16,250 | General Support |
| Anne Arundel County Watershed Stewards Academy Inc | |||||||
| Arlington Echo Outdoor Education Ce | Millersville | MD | 21108 | 273502329 | C3 | $6,500 | General Support |
| Anne Arundel Medical Center Foundation | |||||||
| 2000 Medical Parkway | Annapolis | MD | 21401 | 521169362 | C3 | $47,000 | General Support |
| Anne Arundel Medical Center Inc | |||||||
| 2000 Medical Parkway Belcher Pavili | Annapolis | MD | 21401 | 521169362 | C3 | $50,000 | General Support |
| Arundel Christian Church | |||||||
| 710 Aquahart Road | Glen Burnie | MD | 21061 | 522113156 | C3 | $12,500 | General Support |
| Arundel Lodge Inc | |||||||
| 2600 Solomons Island Rd | Edgewater | MD | 21037 | 510169423 | C3 | $112,500 | General Support |
| Arundel Rivers Federation | |||||||
| 2822 Solomons Island Rd Suite 202 | Edgewater | MD | 21037 | 522301464 | C3 | $32,500 | General Support |
| Banneker-Douglass Museum Foundation Inc | |||||||
| Post Office Box 1442 | Annapolis | MD | 21404 | 521095665 | C3 | $6,000 | General Support |
| Boys & Girls Clubs of Annapolis & Anne Arundel County Inc | |||||||
| 121 South Villa Avenue | Annapolis | MD | 21401 | 521736346 | C3 | $29,417 | General Support |
| CalvertHealth Foundation | |||||||
| PO Box 2127 | Prince Frederick | MD | 20678 | 521680647 | C3 | $20,000 | General Support |
| Calverton School The | |||||||
| 300 Calverton School Road | Huntingtown | MD | 20639 | 520853724 | C3 | $10,000 | General Support |
| Caron | |||||||
| 243 N Galen Hall Road | Wernersville | PA | 19565 | 236050680 | C3 | $10,000 | General Support |
| Catholic Charities - Arrchdiocese of Washington DC | |||||||
| 924 G Street NW | Washington | DC | 20001 | 530196524 | C3 | $6,470 | General Support |
| Center of Help Inc | |||||||
| 1906 Forest Drive | Annapolis | MD | 21401 | 522282782 | C3 | $47,473 | General Support |
| Central Union Mission | |||||||
| 65 Massachusetts Avenue NW | Washington | DC | 20001 | 530218650 | C3 | $6,000 | General Support |
| Chesapeake Arts Center | |||||||
| 194 Hammonds Lane | Brooklyn | MD | 21225 | 522056995 | C3 | $5,550 | General Support |
| Chesapeake Charities | |||||||
| 101 Log Canoe Circle | Stevensville | MD | 21666 | 300254793 | C3 | $15,000 | General Support |
| Chesapeake Region Accessible Boating | |||||||
| 177 Defense Highway Suite 9 | Annapolis | MD | 21401 | 352188410 | C3 | $13,000 | General Support |
| Chesapeake Shakespeare Company Theater | |||||||
| 7 South Calvert Street | Baltimore | MD | 21202 | 030418380 | C3 | $8,118 | General Support |
| Children's Medical Ministries | |||||||
| PO Box 3382 | Crofton | MD | 21114 | 541434743 | C3 | $60,000 | General Support |
| College of Southern Maryland Foundation | |||||||
| 8730 Mitchell Rd | La Plata | MD | 20646 | 237279944 | C3 | $30,000 | General Support |
| Colonial Players Inc | |||||||
| 108 East Street | Annapolis | MD | 21401 | 237074203 | C3 | $7,040 | General Support |
| Community Action Agency of Anne Arundel | |||||||
| PO Box 1951 | Annapolis | MD | 21404 | 526064934 | C3 | $15,000 | General Support |
| Consumer Credit Counseling Service of MD and Delaware (CCCSMD) | |||||||
| 6315 Hillside Court | Columbia | MD | 21046 | 520846275 | C3 | $10,000 | General Support |
| Creating Communities | |||||||
| 116 Sunset Drive | Annapolis | MD | 21403 | 260631265 | C3 | $20,000 | General Support |
| Disabled American Veterans | |||||||
| 3725 Alexandria Pike | Newport | KY | 41076 | 310263158 | C4 | $15,000 | General Support |
| Doctor's Community Hospital Foundation | |||||||
| 8118 Good Luck Road | Lanham | MD | 20706 | 521712338 | C3 | $13,000 | General Support |
| Elizabethtown College | |||||||
| Office of Financial aid | Elizabethtown | PA | 17022 | 231352632 | C3 | $10,000 | General Support |
| Farming 4 Hunger | |||||||
| PO Box 2348 | Prince Frederick | MD | 20678 | 454827932 | C3 | $10,000 | General Support |
| Fisher House Foundation Inc | |||||||
| 12300 Twinbrook Pkwy | Rockville | MD | 20852 | 113158401 | C3 | $10,000 | General Support |
| Fourth Presbyterian Church | |||||||
| 5500 River Road | Bethesda | MD | 20816 | 530196534 | C3 | $100,000 | General Support |
| Freetown Elementary School | |||||||
| 7904 Freetown Road | Glen Burnie | MD | 21060 | 526000878 | GOV | $5,500 | General Support |
| Fund for Educational Excellence | |||||||
| 800 N Charles Street Suite 400 | Baltimore | MD | 21201 | 521129402 | C3 | $13,000 | General Support |
| HOPE For All Inc | |||||||
| 122 Roesler Road | Glen Burnie | MD | 21060 | 201768641 | C3 | $17,850 | General Support |
| Hospice of the Chesapeake | |||||||
| 90 Ritchie Hwy | Pasadena | MD | 21122 | 521457419 | C3 | $110,500 | General Support |
| Hospice of the Chesapeake Foundation | |||||||
| 90 Ritchie Highway | Pasadena | MD | 21122 | 521457419 | C3 | $15,250 | General Support |
| Improving Education (previously fiscally sponsored by Strong City Baltimore | |||||||
| 1794 Union Ave | Baltimore | MD | 21211 | 473271696 | C3 | $10,000 | General Support |
| Indian Creek School | |||||||
| 680 Evergreen Road | Crownsville | MD | 210321000 | 520967384 | C3 | $8,438 | General Support |
| International Justice Mission | |||||||
| PO Box 96961 | Washington | DC | 200906961 | 541722887 | C3 | $20,000 | General Support |
| Joe's Movement Emporium | |||||||
| 3309 Bunker Hill Road | Mount Rainier | MD | 20712 | 521804860 | C3 | $7,500 | General Support |
| KIPP Texas Fundraising Houston | |||||||
| PO Box 4785 | Houston | TX | 772104785 | 010639602 | C3 | $25,000 | General Support |
| Maryland Center for Construction Education & Innovation Inc (MCCEI) | |||||||
| 7400 York Road Suite 313 | Towson | MD | 21204 | 271363698 | C3 | $10,000 | General Support |
| Maryland Hall for the Creative Arts | |||||||
| 801 Chase Street | Annapolis | MD | 21401 | 521164469 | C3 | $19,450 | General Support |
| Maryland Therapeutic Riding Inc | |||||||
| 1141 Sunrise Beach Road | Crownsville | MD | 21032 | 522035698 | C3 | $11,000 | General Support |
| Music 4 More | |||||||
| PO Box 6136 | Annapolis | MD | 21401 | 261224167 | C3 | $10,000 | General Support |
| National Alliance on Mental Illness Anne Arundel County | |||||||
| PO Box 309 | Arnold | MD | 21012 | 521344310 | C3 | $25,000 | General Support |
| National Capital Area Salvation Army | |||||||
| 2626 Pennsylvania Avenue NW | Washington | DC | 20037 | 580660607 | C3 | $10,000 | General Support |
| Ravi Zacharias International Ministries Inc | |||||||
| 3755 Mansell Road | Alpharetta | GA | 30022 | 133200719 | C3 | $16,000 | General Support |
| Rebuilding Together Anne Arundel County | |||||||
| 819 Ritchie Highway | Severna Park | MD | 21146 | 521773114 | C3 | $20,000 | General Support |
| Romanian Christian Enterprises | |||||||
| 21058 Unison Road | Middleburg | VA | 20117 | 541608780 | C3 | $80,000 | General Support |
| Saint Bernadette School | |||||||
| 80 University Boulevard East | Silver Spring | MD | 20901 | 520623698 | C3 | $10,000 | General Support |
| Saint Mary's Royal Blue Club | |||||||
| C/O Mullen Sondberg Wimbish Stone P | Annapolis | MD | 21401 | 261365151 | C3 | $10,000 | General Support |
| Salisbury Arts & Entertainment District Inc | |||||||
| 110 N Division Street | Salisbury | MD | 21801 | 474845564 | C3 | $8,000 | General Support |
| Salisbury University | |||||||
| attn Cashiers Office | Salisbury | MD | 21802 | 521127396 | C3 | $10,000 | General Support |
| Scenic Rivers Land Trust Inc | |||||||
| PO Box 2008 | Annapolis | MD | 21404 | 521664141 | C3 | $12,960 | General Support |
| Scholarships for Scholars Inc | |||||||
| 2644 Riva Road | Annapolis | MD | 21401 | 521349884 | C3 | $10,000 | General Support |
| Seeds 4 Success Inc | |||||||
| PO Box 4042 | Annapolis | MD | 21403 | 272470677 | C3 | $35,000 | General Support |
| Severn River Association | |||||||
| PO Box 146 | Annapolis | MD | 21401 | 521827749 | C3 | $29,000 | General Support |
| Severna Park Community Center | |||||||
| 623 Baltimore-Annapolis Blvd | Severna Park | MD | 21146 | 521959771 | C3 | $18,500 | General Support |
| Shriners Hospital for Children | |||||||
| Attn Office of Development | Tampa | FL | 33607 | 362193608 | C3 | $10,000 | General Support |
| Simon Wiesenthal Center | |||||||
| 1399 South Roxbury Drive | Los Angeles | CA | 90035 | 953964928 | C3 | $5,500 | General Support |
| Society for the Prevention of Teen Suicide | |||||||
| 110 West Main Street | Freehold | NJ | 07728 | 061738917 | C3 | $10,000 | General Support |
| St James Parish | |||||||
| 5757 Solomons Island Road | Lothian | MD | 20711 | 520687937 | C3 | $6,200 | General Support |
| St Ann's Center for Children Youth and Families | |||||||
| 4901 Eastern Avenue | Hyattsville | MD | 20782 | 530204626 | C3 | $15,000 | General Support |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Pl | Memphis | TN | 38105 | 620646012 | C3 | $10,000 | General Support |
| St Luke's United Methodist Church | |||||||
| PO Box 22013 | Houston | TX | 77227 | 741216232 | C3 | $50,000 | General Support |
| St Martin's Lutheran School | |||||||
| 1120 Spa Road | Annapolis | MD | 21403 | 526013053 | C3 | $5,150 | General Support |
| St Mary's Parish | |||||||
| 109 Duke of Gloucester Street | Annapolis | MD | 21401 | 520591449 | C3 | $10,250 | General Support |
| Start The Adventure In Reading (STAIR) - Annapolis Inc | |||||||
| 171 Duke of Gloucester Street | Annapolis | MD | 214012518 | 464769978 | C3 | $30,050 | General Support |
| Tahirh Justice Center | |||||||
| 211 E Lombard Street Suite 307 | Baltimore | MD | 21202 | 541858176 | C3 | $7,778 | General Support |
| Team Rubicon USA | |||||||
| 6171 W Century Blvd Suite 310 | Los Angeles | CA | 90045 | 271720480 | C3 | $75,000 | General Support |
| The Arc Prince George's County | |||||||
| 1401 McCormick Drive | Largo | MD | 20774 | 520715246 | C3 | $15,000 | General Support |
| The Key School | |||||||
| 534 Hillsmere Drive | Annapolis | MD | 21403 | 520701774 | C3 | $20,250 | General Support |
| The Light House Homeless Prevention Center | |||||||
| 10 Hudson Street | Annapolis | MD | 21401 | 521671388 | C3 | $116,250 | General Support |
| The Pregnancy Clinic | |||||||
| 934 West St | Annapolis | MD | 214013604 | 521436787 | $20,000 | General Support | |
| This Is My Brave | |||||||
| 880 Harrison Street SE | Leesburg | VA | 20175 | 208944419 | C3 | $30,000 | General Support |
| Touchstones Discussion Project | |||||||
| 143 Log Canoe Road | Stevensville | MD | 21666 | 522009938 | C3 | $20,250 | General Support |
| Town of Scituate | |||||||
| 600 Chief Justice Cushing Highway | Scituate | MA | 02066 | 046001293 | GOV | $45,800 | General Support |
| UMBC | |||||||
| Office of Financial Aid and Scholar | Baltimore | MD | 21250 | 526002033 | GOV | $10,000 | General Support |
| United Way of the Lower Eastern Shore | |||||||
| 803 N Salisbury Blvd | Salisbury | MD | 21801 | 526016589 | C3 | $10,000 | General Support |
| University of Maryland | |||||||
| Office of Student Financial Service | College Park | MD | 20742 | 522197313 | GOV | $10,000 | General Support |
| University of Maryland College Park Foundation Inc | |||||||
| Office of Gift Acceptance | College Park | MD | 207403421 | 522197313 | C3 | $63,000 | General Support |
| US Naval Academy Foundation | |||||||
| 274 Wood Road | Annapolis | MD | 21402 | 237003516 | C3 | $28,100 | General Support |
| Wake Forest University School of Medicine | |||||||
| Office of Philanthropy and Alumni R | Winston Salem | NC | 27199 | 510190238 | C3 | $50,000 | General Support |
| Whirlwind Johnson Foundation | |||||||
| PO Box 478 | Oakton | VA | 22124 | 472482919 | C3 | $6,000 | General Support |
| Women Supporting Women Inc | |||||||
| 1320 Belmont Avenue Suite 402 | Salisbury | MD | 21804 | 521870971 | C3 | $15,000 | General Support |
| YWCA of Annapolis and Anne Arundel County | |||||||
| 1517 Ritchie Highway 201 | Arnold | MD | 210122461 | 520591702 | C3 | $11,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $43,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11 | THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION |
| Form 990, Part VI, Line 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| Form 990, Part VI, Line 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| Form 990, Part VI, Line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |