THE DRESHER FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349101465
- Schema version
- 2018v3.1
- 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 | 2019-11-12T13:01:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-11 | 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 | 2019-11-11 | IPDt |
| IP Tm | 14:38:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBEABFCCAB818834074F9BBE2861B69BBE110449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08D2E49B6E261105B65CF7B9EA12222FCC1A8E57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,162,903 | 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 | $193,270 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $193,270 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $615,274 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $615,274 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,600,985 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,231,535 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,600,985 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,163 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,423,692 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,409,533 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $168,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $29,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $29,200 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $27,208 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,208 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,290 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,925 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,365 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $190,425 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $188,561 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,864 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13,628 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $13,628 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $86,679 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37,399 | 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 | $2,487 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,487 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,382 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $102,708 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $27,472 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $691,899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $360,221 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $282,196 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,153,894 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,153,894 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,845,793 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $360,221 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,436,090 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$422,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,049,312 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $107,676 | CashBOYAmt |
| Cash EOY | $420,720 | CashEOYAmt |
| Cash EOYFMV | $420,720 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,370,187 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,430,663 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,430,663 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $90,524 | AcctRcvblAmt |
| Acct Rcvbl BOY | $92,521 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $90,524 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $90,524 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $113,009 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $63,729 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $63,729 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,554,995 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,097,797 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,180,890 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,866,793 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,555,536 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,023,669 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $26,476,168 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,300,279 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,752,708 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $47,581,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,159,248 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,162,903 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $47,581,349 | RetainedEarningBOYAmt |
| Retained Earning EOY | $47,159,248 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,581,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,159,248 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,581,349 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,159,248 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,581,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$422,101 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $47,159,248 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,159,248 | 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 | 2018-12-31 | $11,998,136 | $10,630,550 | $1,367,586 | $1,367,586 |
| CAPITAL GAINS DIVIDENDS | P | $233,399 | $233,399 | $233,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,600,985 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,614,367 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $52,973,577 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049352 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,889,681 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $49,427,336 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038231 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,908,681 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $53,431,586 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054437 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,410,947 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $55,915,323 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043118 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,588,180 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $51,695,821 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050066 | DistributionYr5Rt |
| Total Distribution | 0.235204 | TotalDistributionRt |
| Average Distribution | 0.047041 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $51,460,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,420,766 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20,493 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,441,259 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,436,090 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,986 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,986 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,986 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $95,815 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $95,815 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $54,829 | OverpaymentAmt |
| Applied To ES Tax | $54,829 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | $8,000 | $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 | $4,500 | $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 | $6,750 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | PRESIDENT | 1.00 | $1,750 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $129,150 | $15,090 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | SECRETARY | 1.00 | $4,500 | $0 | $0 |
| ANTHONY MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,500 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $4,500 | $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 | $1,250 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,000 | $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 | $188,561 | 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 | $1,422,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $50,821,659 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $52,244,431 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $52,244,431 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $783,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $51,460,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,573,038 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,573,038 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,986 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,986 | TotalTaxAmt |
| Distributable Before Adj | $2,532,052 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,739 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,537,791 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,537,791 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,436,090 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,436,090 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,436,090 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,537,791 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,422,651 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,436,090 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,422,651 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,439 | 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 | $2,524,352 | 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 (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADDICTION CONNECTIONS RESOURCE INC | ||||||||
| 1804 HARFORD ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $80,000 | |
| ARAMINTA FREEDOM INITIATIVE | ||||||||
| PO BOX 22106 | BALTIMORE | MD | 21203 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| ARC OF THE NORTHERN CHESAPEAKE REGION | ||||||||
| 4513 PHILADELPHIA ROAD | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $235,000 | |
| ASSOCIATION FOR THE PREVENTION OF SICKLE CELL ANEMIA | ||||||||
| PO BOX 208 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 701 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEL AIR DOWNTOWN ALLIANCE | ||||||||
| 37 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| BEL AIR INDEPENDENCE DAY COMMITTEE | ||||||||
| PO BOX 724 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEL AIR UNITED METHODIST CHURCH | ||||||||
| 21 LINWOOD AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,000 | |
| BEST BUDDIES MARYLAND | ||||||||
| 101 NORTH HAVEN STREET SUITE 205 | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEYOND CAPERNAUM - MT ZION UNITED METHODIST CHURCH | ||||||||
| 1643 CHURCHVILLE ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $41,000 | |
| CATHOLIC CHARITIES OF BALTIMORE - ANNA'S HOUSE | ||||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $45,000 | |
| CHESAPEAKE BAY TRUST | ||||||||
| 108 SEVERN AVENUE | ANNAPOLIS | MD | 21403 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| CHRIST OUR KING PRESBYTERIAN CHURCH | ||||||||
| 10 LEXINGTON ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $8,500 | |
| COMMUNITY CHRISTIAN CHURCH | ||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| COMMUNITY FOUNDATION OF HARFORD COUNTY | ||||||||
| PO BOX 612 124 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $66,000 | |
| DELAWARE BREAST CANCER COALITION INC | ||||||||
| 165 COMMERCE WAY SUITE 2 | DOVER | DE | 19904 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| DELAWARE FCA | ||||||||
| 32609 LONG IRON WAY | LONG NECK | DE | 19966 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| THE EDGEWOOD COMMUNITY SUPPORT CENTER INC | ||||||||
| 1918 PULASKI HIGHWAY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $53,000 | |
| EXTREME FAMILY OUTREACH INC | ||||||||
| 801C PHILADELPHIA ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $70,000 | |
| FAMILY & CHILDREN'S SERVICES | ||||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| FIRST PRESBYTERIAN CHURCH OF BEL AIR | ||||||||
| 224 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,000 | |
| FOUNDATION FOR THE PRESERVATION OF GOVERNMENT HOUSE OF MARYLAND INC | ||||||||
| 110 STATE CIRCLE | ANNAPOLIS | MD | 21401 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $6,000 | |
| FUEL FUND OF MARYLAND | ||||||||
| 1800 WASHINGTON BOULEVARD SUITE | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $31,000 | 410-A |
| GUIDE DOG FOUNDATION INC | ||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| HABITAT FOR HUMANITY SUSQUEHANNA | ||||||||
| 205 S HAYS STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $120,000 | |
| HARFORD COUNTY BAR FOUNDATION | ||||||||
| 17 W COURTLAND STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| HARFORD COUNTY DSS | ||||||||
| 2 SOUTH BOND STREET SUITE 300 | BEL AIR | MD | 21014 | NONE | 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 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $8,000 | |
| HARFORD COUNTY HOPE FOR THE HOMELESS ALLIANCE INC | ||||||||
| PO BOX 328 | BELCAMP | MD | 21017 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| HARFORD DAY SCHOOL | ||||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $6,000 | |
| HARFORD FAMILY HOUSE | ||||||||
| 53 E BEL AIR AVENUE SUITE 3 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $75,000 | |
| THE HARRY K FOUNDATION | ||||||||
| 313 S BOARDWALK | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| HARVEST HOUSE INC | ||||||||
| PO BOX 922 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| HAVRE DE GRACE MARITIME MUSEUM | ||||||||
| 100 LAFAYETTE STREET | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| HEROES HELPING HEROES | ||||||||
| 4990 MERCANTILE ROAD 43574 | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| HIGH POINT UNIVERSITY | ||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE HIGHLANDS SCHOOL | ||||||||
| 2409 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| HOMECOMING PROJECT INC | ||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $90,000 | |
| HOPE TO WALK | ||||||||
| 3635 A SOUTH MAIN STREET | BLACKSBURG | VA | 24060 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| JOHN CARROLL SCHOOL | ||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $23,500 | |
| KENNEDY KRIEGER INSTITUTE | ||||||||
| 707 NORTH BROADWAY | BALTIMORE | MD | 21205 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100,000 | |
| LADEW TOPIARY GARDENS | ||||||||
| 3535 JARRETTSVILLE PIKE | MONKTON | MD | 21111 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| LASOS INC LINKING ALL SO OTHERS SUCCEED | ||||||||
| 31 W COURTLAND STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $8,000 | |
| LIONS ASSOCIATION FOR SIGHT & HEARING OF MARYLAND INC | ||||||||
| PO BOX 821 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| THE MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED | ||||||||
| 6410 DOBBIN ROAD SUITE F | COLUMBIA | MD | 21045 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | |
| MASON-DIXON COMMUNITY SERVICES INC | ||||||||
| 708 HIGHLAND ROAD | STREET | MD | 21154 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,500 | |
| MEALS ON WHEELS OF CENTRAL MARYLAND | ||||||||
| 515 SOUTH HAVEN STREET | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $31,000 | |
| MEETING GROUND INC | ||||||||
| PO BOX 808 | ELKTON | MD | 21922 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| THE MIRACLE LEAGUE OF HARFORD COUNTY | ||||||||
| 2202 BYTON COURT | FOREST HILL | MD | 21050 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $27,000 | |
| MOVEABLE FEAST INC | ||||||||
| 901 N MILTON AVENUE | BALTIMORE | MD | 21205 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| NEW COVENANT CHRISTIAN SCHOOL | ||||||||
| 128 ST MARYS CHURCH ROAD | ABINGDON | MD | 21009 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| NOTRE DAME PREPATORY SCHOOL | ||||||||
| 815 HAMPTON LANE | TOWSON | MD | 21286 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| OAK ORCHARD BOYS & GIRLS CLUB | ||||||||
| 31550 OAK ORCHARD ROAD | MILLSBORO | DE | 19966 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| PATTISON'S DREAM ACADEMY | ||||||||
| 2014 BEES FERRY ROAD | CHARLESTON | SC | 29414 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| REHOBOTH BEACH MUSEUM | ||||||||
| 511 REHOBOTH AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE INC | ||||||||
| 635 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100,000 | |
| SAINT MARGARET SCHOOL | ||||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE SAMARITAN WOMEN | ||||||||
| 602 S CHAPEL GATE LANE | BALTIMORE | MD | 21229 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| SARC | ||||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| ST CLARE FOOD PANTRY | ||||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| TALBOT MENTORS | ||||||||
| 108 MARYLAND AVENUE | EASTON | MD | 21601 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | |
| THERAPEUTIC ALTERNATIVES OF MARYLAND | ||||||||
| 1994 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| TOYS FOR TOTS | ||||||||
| PO BOX 1011 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| UNITED WAY OF CENTRAL MARYLAND | ||||||||
| 1800 WASHINGTON BOULEVARD SUITE 340 | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | ||||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $264,000 | 405 |
| VILLAGE AT LAKEVIEW | ||||||||
| 833 FISHERMAN LANE | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| YOUNG LIFE SOUTHERN DELAWARE | ||||||||
| 11363 EAGLE RUN | LINCOLN | DE | 19960 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| PASS THROUGH CONTRIBUTIONS | ||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $54 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,153,894 | 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 | $193,270 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $615,274 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,600,985 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| UBIT INCOME FROM PARTNERSHIP | 900099 | $8,420 | |
| REFUND OF PRIOR YEAR GRANTS | $5,739 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,420 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,409,533 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,739 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,423,692 | 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 | 11D | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR GRANTS | 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 | $30,290 | Amt |
| Net Investment Income | $17,925 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,365 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $5,555,536 | EOYBookValueAmt |
| EOYFMV | $4,023,669 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $9,097,797 | EOYBookValueAmt |
| EOYFMV | $12,180,890 | 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 | $30,300,279 | BookValueAmt |
| EOYFMV | $31,752,708 | 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 | $5,274 | $2,637 | $2,637 |
| INSURANCE | $5,051 | $0 | $5,051 |
| TELEPHONE | $2,144 | $0 | $2,144 |
| DUES & SUBSCRIPTIONS | $4,500 | $0 | $4,500 |
| PORTFOLIO DEDUCTIONS | $1,663 | $1,663 | $0 |
| WEBSITE | $6,084 | $0 | $6,084 |
| BANK FEES | $105 | $105 | $0 |
| PASSTHROUGH EXPENSES FROM K-1S | $98,505 | $98,303 | $0 |
| GRANTS MGMT SOFTWARE | $7,056 | $0 | $7,056 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $4 | $4 | $4 |
| UBIT INCOME FROM PARTNERSHIP | $8,420 | $8,420 | |
| REFUND OF PRIOR YEAR GRANTS | $5,739 | $5,739 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $810 | $0 | $810 |
| PAYROLL PROCESSING | $1,054 | $0 | $1,054 |
| INVESTMENT MANAGEMENT FEE | $188,561 | $188,561 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN & RECLAIMABLE TAXES | $37,399 | $37,399 | $0 |
| EXCISE TAXES | $49,280 | $0 | $0 |