MARQUIS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MARQUIS FOUNDATION INC (EIN 20-1113180)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-09
- IRS object ID
- 201911909349200401
- Schema version
- 2017v2.3
- 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 | 2019-07-09T08:10:54-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521274476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIIBNER & ASSOCIATES CHTD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10410 N KENSINGTON PKWY STE 300 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201113180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARQUIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARQ | BusinessNameControlTxt |
| Phone | 4107463940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 ETON WAY | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENTE POLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4107463940 | PhoneNum |
| Signature | 2019-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE V MARSHALL | PreparerPersonNm |
| PTIN | P00046139 | PTIN |
| Phone | 3019334753 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.206.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-12 | IPDt |
| IP Tm | 11:11:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 256FFCF7008F0B91568A611BCC671BFFF9F5FFC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2CD9DC6D70713496BBF3A9FAF2E2FC3A5BA75EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MARQUISFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,600 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,306 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,159 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,147 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,747 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,000 | OtherExpensesTotalAmt |
| Total Expenses | $28,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,428 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,788 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $18,360 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,788 | BOYAmt |
| EOY | $18,360 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,788 | BOYAmt |
| EOY | $18,360 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,788 | BOYAmt |
| EOY | $18,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FURTHER AND PROMOTE EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM HAS BEEN ESTABLISHED FOR SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $22,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| F THOMAS SINGLETON | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DENTE POLAND | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DENTE POLAND | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JONATHAN A PUTT | ||||
| EXECUTIVE DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTE POLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 ETON WAY | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105792185 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,600 | CurrentTaxYearAmt |
| Total | $46,359 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,306 | CurrentTaxYearAmt |
| Total | $165,842 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,906 | CurrentTaxYearAmt |
| Total | $212,201 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,025 | CurrentTaxYearAmt |
| Total | $34,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,025 | CurrentTaxYearAmt |
| Total | $34,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,176 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,906 | CurrentTaxYearAmt |
| Total | $212,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,906 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,306 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,370 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,031 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,758 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $39,906 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,306 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,370 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,031 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,758 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $16,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: MEADE HIGH SCHOOL. GRANTEE ADDRESS: 1100 CLARK ROAD FT MEADE, MD 20755. DATE OF GIFT: 08/31/18. AMOUNT GIVEN: 22,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT FEE. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: DONATIONS. AMOUNT: 800. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 2,848. DESCRIPTION: GIFTS. AMOUNT: 73. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 399. DESCRIPTION: POSTAGE AND SHIPPING SERVICE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 5,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |