THE DRESHER FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349105347
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:16:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH DRESHER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4109319050 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WEILL CPA | PreparerPersonNm |
| PTIN | P00361429 | PTIN |
| Phone | 4103565900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.67.46.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 13:05:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD0FEC9B4662C8F8D3D23BE50B44B5FEE53758CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08D2E49B6E261105B65CF7B9EA12222FCC1A8E57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $55,878,993 | 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 |
| Interest On Sav Rev And Expnss | $217,696 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $217,696 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $705,774 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $705,774 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,651,001 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,696,303 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,651,001 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$31,372 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,543,099 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,574,471 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $195,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $195,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $31,250 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $31,250 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $30,307 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,307 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,760 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,605 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,155 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $167,146 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $164,166 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,980 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $6,140 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,140 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $63,583 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $41,965 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $13,200 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,736 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,736 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $203,452 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $184,840 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,860 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $746,574 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $412,716 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $309,488 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,233,158 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,233,158 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,979,732 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $412,716 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,542,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$436,633 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,161,755 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $420,720 | CashBOYAmt |
| Cash EOY | $532,404 | CashEOYAmt |
| Cash EOYFMV | $532,404 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,430,663 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $521,864 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $521,864 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $112,339 | AcctRcvblAmt |
| Acct Rcvbl BOY | $90,524 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $112,339 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $112,339 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $200,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $63,729 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $42,111 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $42,111 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,097,797 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,897,213 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,678,627 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,555,536 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,990,933 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,212,258 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $30,300,279 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,625,751 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $36,779,390 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $47,159,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,722,615 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $55,878,993 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $47,159,248 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,722,615 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,159,248 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,722,615 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,159,248 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,722,615 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,159,248 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$436,633 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $46,722,615 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,722,615 | 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 | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | P | 2018-01-01 | 2019-12-31 | $10,560,544 | $9,045,302 | $1,515,242 | $1,515,242 |
| CAPITAL GAINS DIVIDENDS | P | $135,759 | $135,759 | $135,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,651,001 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,436,090 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,460,765 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047339 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,614,367 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $52,973,577 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049352 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,889,681 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,427,336 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038231 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,908,681 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $53,431,586 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054437 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,410,947 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $55,915,323 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043118 | DistributionYr5Rt |
| Total Distribution | 0.232477 | TotalDistributionRt |
| Average Distribution | 0.046495 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $52,573,443 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,444,402 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $21,618 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,466,020 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,542,646 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $21,618 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,618 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,618 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,829 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $54,829 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $33,211 | OverpaymentAmt |
| Applied To ES Tax | $33,211 | 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 D BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $3,500 | $0 | $0 |
| JAMES T DRESHER JR | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATRICIA K DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $6,750 | $0 | $0 |
| JEFFREY M DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES R BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $5,250 | $0 | $0 |
| MICHAEL A 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 | TRUSTEE | 1.00 | $4,500 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | PRESIDENT | 1.00 | $7,250 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $150,000 | $174,551 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | SECRETARY | 1.00 | $4,000 | $0 | $0 |
| ANTHONY MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $3,750 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $2,500 | $0 | $0 |
| JOHN DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,500 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $5,000 | $0 | $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 | $163,099 | 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 | $1,090,006 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $52,284,048 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,374,054 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,374,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $800,611 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,573,443 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,628,672 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,628,672 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,618 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,618 | TotalTaxAmt |
| Distributable Before Adj | $2,607,054 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,607,054 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,607,054 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,542,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,542,646 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $21,618 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,521,028 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,607,054 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,524,352 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,542,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,524,352 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,294 | 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 | $2,588,760 | 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 (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADDICTION CONNECTIONS RESOURCE INC | ||||||||||||
| 1804 HARFORD ROAD | FALLSTON | MD | 21047 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $90,000 | ||||||
| ARROW CHILD & FAMILY MINISTRIES OF MARYLAND | ||||||||||||
| 1605 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $9,000 | ||||||
| ASHLEY ADDICTION TREATMENT INC | ||||||||||||
| 800 TYDINGS LANE | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | ||||||
| ASSOCIATION FOR THE PREVENTION OF SICKLE CELL ANEMIA | ||||||||||||
| PO BOX 208 | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | ||||||
| BALTIMORE AREA COUNCILBOY SCOUTS OF AMERICA | ||||||||||||
| 701 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | ||||||
| BEL AIR DOWNTOWN ALLIANCE | ||||||||||||
| 37 N MAIN STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $11,000 | ||||||
| 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 | $5,000 | ||||||
| BIG FISH CHARITABLE FOUNDATION | ||||||||||||
| 37369 MARTIN STREET | REHOBOTH BEACH | DE | 19971 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | ||||||
| BOYS & GIRLS CLUBS OF HARFORD AND CECIL COUNTIES | ||||||||||||
| PO BOX 1106 | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | ||||||
| BROOKE'S HOUSE | ||||||||||||
| 17670 TECHNOLOGY BLVD | HAGERSTOWN | MD | 21740 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | ||||||
| CAMP POSSIBILITIES | ||||||||||||
| PO BOX 182 | PORT DEPOSIT | MD | 21904 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | ||||||
| CHESAPEAKE BAY TRUST | ||||||||||||
| 108 SEVERN AVENUE | ANNAPOLIS | MD | 21403 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| THE COMMON PLACE | ||||||||||||
| 5736 CHESTER AVENUE | PHILADELPHIA | PA | 19143 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | ||||||
| COMMUNITY CHRISTIAN CHURCH | ||||||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,500 | ||||||
| THE COMMUNITY FOUNDATION MARTIN - ST LUCIE | ||||||||||||
| 851 SE MONTEREY COMMONS BLVD | STUART | FL | 34996 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100,000 | ||||||
| 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 | $100,000 | ||||||
| CORDREY CHARITIES INC | ||||||||||||
| 30366 CORDREY ROAD | MILLSBORO | DE | 19966 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $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 | ||||||
| DELAWARE FCA | ||||||||||||
| 32609 LONG IRON WAY | LONG NECK | DE | 19966 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | ||||||
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $88,800 | ||||||
| FAMILY & CHILDREN'S SERVICES | ||||||||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $105,000 | ||||||
| FOLDS OF HONOR FOUNDATION | ||||||||||||
| DEPARTMENT 12 | TULSA | OK | 74182 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | ||||||
| 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 | ||||||
| GIRL SCOUTS OF CENTRAL MARYLAND | ||||||||||||
| 4806 SETON DRIVE | BALTIMORE | MD | 21215 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | ||||||
| THE GREATER BEL AIR COMMUNITY FOUNDATION | ||||||||||||
| PO BOX 412 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| GUIDE DOG FOUNDATION INC | ||||||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | ||||||
| HABITAT FOR HUMANITY SUSQUEHANNA | ||||||||||||
| 205 S HAYS STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $46,000 | ||||||
| HARFORD COUNTY BAR FOUNDATION | ||||||||||||
| 17 W COURTLAND STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $8,000 | ||||||
| THE HARFORD CENTER INC | ||||||||||||
| 4 N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $99,000 | ||||||
| HARFORD COUNTY DSS | ||||||||||||
| 2 SOUTH BOND STREET SUITE 300 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $94,340 | ||||||
| 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 DAY SCHOOL | ||||||||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $81,000 | ||||||
| HARFORD FAMILY HOUSE | ||||||||||||
| 53 E BEL AIR AVENUE SUITE 3 | ABERDEEN | MD | 21001 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $78,000 | ||||||
| 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 | $20,000 | ||||||
| HIGH POINT UNIVERSITY | ||||||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | ||||||
| THE HIGHLANDS SCHOOL | ||||||||||||
| 2409 CRESWELL ROAD | BEL AIR | MD | 21015 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| HOMECOMING PROJECT INC | ||||||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $60,000 | ||||||
| HOPE TO WALK | ||||||||||||
| 3635 A SOUTH MAIN STREET | BLACKSBURG | VA | 24060 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| IT IS WELL INTERATIONAL INC | ||||||||||||
| 101 S MAIN STREET SUITE 307 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $12,000 | ||||||
| JOHN CARROLL SCHOOL | ||||||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $220,000 | ||||||
| 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 | $12,000 | ||||||
| THE LIRIODENDRON FOUNDATION | ||||||||||||
| 502 W GORDON STREET | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $19,000 | ||||||
| LOYOLA BLAKEFIELD | ||||||||||||
| 500 CHESTNUT AVENUE | TOWSON | MD | 21204 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | ||||||
| MARYLAND CENTER FOR THE ARTS | ||||||||||||
| PO BOX 687 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| MARYLAND FOOD BANK | ||||||||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | ||||||
| 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 | $35,000 | ||||||
| THE MARYLAND ZOO IN BALTIMORE | ||||||||||||
| 1 SAFARI PLACE | BALTIMORE | MD | 21217 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | ||||||
| MASON-DIXON COMMUNITY SERVICES INC | ||||||||||||
| 708 HIGHLAND ROAD | STREET | MD | 21154 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $60,500 | ||||||
| THE MIRACLE LEAGUE OF HARFORD COUNTY | ||||||||||||
| 2202 BYTON COURT | FOREST HILL | MD | 21050 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | ||||||
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| NATIONAL AQUARIUM - BALTIMORE | ||||||||||||
| 501 E PRATT STREET | BALTIMORE | MD | 21202 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | ||||||
| NEW COVENANT CHRISTIAN SCHOOL | ||||||||||||
| 128 ST MARYS CHURCH ROAD | ABINGDON | MD | 21009 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,000 | ||||||
| NO PERSON LEFT BEHIND OUTDOORS | ||||||||||||
| PO BOX 132 | LIBERTYTOWN | MD | 21762 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| NOTRE DAME PREPATORY SCHOOL | ||||||||||||
| 815 HAMPTON LANE | TOWSON | MD | 21286 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | ||||||
| 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 | ||||||
| RADIO READING NETWORK | ||||||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | ||||||
| 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 | $100,000 | ||||||
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | ||||||
| SAINT MARGARET SCHOOL | ||||||||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | ||||||
| SARC | ||||||||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $60,000 | ||||||
| THE SHARING TABLE | ||||||||||||
| 2600 WILLOUGHBY BEACH ROAD | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | ||||||
| SOUTHERN DELAWARE THERAPEUTIC RIDIING | ||||||||||||
| 17170 HARBESON ROAD | MILTON | DE | 19968 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| ST CLARE FOOD PANTRY | ||||||||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | ||||||
| SUSQUEHANNA WORKFORCE NETWORK | ||||||||||||
| 410 GIRARD STREET | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | ||||||
| THERAPEUTIC ALTERNATIVES OF MARYLAND | ||||||||||||
| 1994 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | ||||||
| TOWN OF BEL AIR | ||||||||||||
| 39 N HICKORY AVENUE | BEL AIR | MD | 21014 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $23,000 | ||||||
| UNITED WAY OF CENTRAL MARYLAND | ||||||||||||
| 1800 WASHINGTON BOULEVARD SUITE 340 | BALTIMORE | MD | 21230 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $55,000 | ||||||
| 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 | |||||
| VIRGIN ISLANDS NATIONAL PARK | ||||||||||||
| 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | 1300 CRUZ BAY CREEK | ST JOHN | VIRGIN ISLANDS | VQ | 830 | |||||
| VILLAGE AT LAKEVIEW | ||||||||||||
| 833 FISHERMAN LANE | EDGEWOOD | MD | 21040 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | ||||||
| YOUNG LIFE SOUTHERN DELAWARE | ||||||||||||
| 11363 EAGLE RUN | LINCOLN | DE | 19960 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | ||||||
| PASS THROUGH CONTRIBUTIONS | ||||||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $18 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,233,158 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $217,696 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $705,774 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,651,001 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBIT INCOME FROM PARTNERSHIP | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$31,372 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$31,372 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,574,471 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,543,099 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | UBIT | RelationshipStatementTxt |
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 | $29,760 | Amt |
| Net Investment Income | $15,605 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,155 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $5,990,933 | EOYBookValueAmt |
| EOYFMV | $4,212,258 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $7,897,213 | EOYBookValueAmt |
| EOYFMV | $13,678,627 | 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 | $31,625,751 | BookValueAmt |
| EOYFMV | $36,779,390 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $4,511 | $2,256 | $2,255 |
| INSURANCE | $1,943 | $0 | $1,943 |
| TELEPHONE | $2,201 | $0 | $2,201 |
| DUES & SUBSCRIPTIONS | $5,679 | $0 | $5,679 |
| PORTFOLIO DEDUCTIONS | $1,332 | $1,332 | $0 |
| WEBSITE | $782 | $0 | $782 |
| BANK FEES | $105 | $105 | $0 |
| PASSTHROUGH EXPENSES FROM K-1S | $183,899 | $181,147 | $0 |
| GRANTS MGMT SOFTWARE | $3,000 | $0 | $3,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBIT INCOME FROM PARTNERSHIP | Desc |
| Revenue And Expenses Per Books | -$31,372 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$31,372 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $1,810 | $0 | $1,810 |
| PAYROLL PROCESSING | $1,170 | $0 | $1,170 |
| INVESTMENT MANAGEMENT FEE | $164,166 | $164,166 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN & RECLAIMABLE TAXES | $41,965 | $41,965 | $0 |
| EXCISE TAXES | $21,618 | $0 | $0 |