SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC: Form 990, tax year 2024
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- Organization
- SOCIETY OF ITALIAN AMERICAN BUSINESSMEN INC (EIN 46-2965362)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349303630
- Schema version
- 2024v5.0
- 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 | 2025-11-14T11:22:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743225039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo J Knighton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900A South Main St Suite 101 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462965362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society Italian American Busin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4439876151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Rosaschi | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4439876151 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Papa | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $913,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thesiab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The organization is a fellowship of Italian-American businessmen consisting of people that live, work, and/or worship in Harford County, Maryland | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,410 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,186 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,697 | CYOtherRevenueAmt |
| PY Total Revenue | $460,131 | PYTotalRevenueAmt |
| CY Total Revenue | $387,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,251 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,979 | PYOtherExpensesAmt |
| CY Other Expenses | $105,426 | CYOtherExpensesAmt |
| PY Total Expenses | $292,689 | PYTotalExpensesAmt |
| CY Total Expenses | $272,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $620,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $749,696 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $620,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $749,696 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is a fellowship of moral Italian-American businessmen consisting of people that live, work and or worship in Harford County, Maryland. The organization endeavors to assist other not-for- | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $272,677 | ExpenseAmt |
| Desc | The program mission of the organization is to support other charitable | Desc |
| Total Program Service Expenses | $272,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Rosaschi | PersonNm |
| Phone | 4439876151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1844 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Joe Papa | |||||||
| President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AnthonyDiPaula | |||||||
| Vice President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Caloggero | |||||||
| 1st Vice Pres | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike DeLuca | |||||||
| 2nd Vice Pres | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Rosaschi | |||||||
| Treasurer | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Berte | |||||||
| Assist Treasur | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Adams | |||||||
| Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Troiano | |||||||
| Asst Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Gonzalez | |||||||
| Sergeant Arms | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Tony Palumbo | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| I Liberatore | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Mark Dardozzi | |||||||
| Past President | 0 | 5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,260 | MembershipDuesAmt |
| Fundraising | $402,241 | FundraisingAmt |
| All Other Contributions | $909 | AllOtherContributionsAmt |
| Total Contributions | $436,410 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,521 | TotalRevenueColumnAmt |
| Exclusion | $14,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,729 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,807 | SecuritiesAmt |
| Other | $198 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,078 | SecuritiesAmt |
| Other | -$198 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,276 | TotalRevenueColumnAmt |
| Exclusion | -$1,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $445,143 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $402,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $506,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,697 | TotalRevenueColumnAmt |
| Exclusion | -$61,697 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,958 | TotalRevenueColumnAmt |
| Exclusion | -$48,422 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,501 | TotalAmt |
| Program Services | $138,501 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961 | TotalAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209 | TotalAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470 | TotalAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895 | TotalAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Social media | $55,171 | $55,171 | |
| Bank and other fees | $27,004 | $27,004 | |
| Dues and subscriptions | $3,035 | $3,035 | |
| Other | $857 | $857 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,677 | TotalAmt |
| Program Services | $167,251 | ProgramServicesAmt |
| Management And General | $49,642 | ManagementAndGeneralAmt |
| Fundraising | $55,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,621 | BOYAmt |
| EOY | $232,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,960 | BOYAmt |
| EOY | $517,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,581 | BOYAmt |
| EOY | $749,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,581 | BOYAmt |
| EOY | $749,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,581 | BOYAmt |
| EOY | $749,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,581 | BOYAmt |
| EOY | $749,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,532 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,409 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$1,289 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,410 | CurrentTaxYearAmt |
| Total | $1,199,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,410 | CurrentTaxYearAmt |
| Total | $1,199,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,735 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,168,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,521 | CurrentTaxYearAmt |
| Total | $28,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,227,909 | TotalSupportAmt |
| Public Support CY170 | 0.95190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $529,201 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,021 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $299,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $196,970 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $40,284 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102,711 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf outing | Event2Nm |
| Gross Receipts Event2 | $127,549 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,543 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,006 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $48,748 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,020 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $190,634 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $77,677 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $112,957 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $19,380 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $89,727 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $847,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $402,241 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $445,143 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $196,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,128 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,284 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $506,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,697 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Ed Lailly Found | |||||||||
| 906 Fawn Ct | Joppa | MD | 21085 | 832303511 | 501c3 | $20,000 | $0 | Cash value | Programs |
| Hope Center Md | |||||||||
| 2843 Churchville Rd | Churchville | MD | 21028 | 463531583 | 501c3 | $20,000 | $0 | Cash value | Programs |
| UMB Foundation | |||||||||
| 220 Arch St | Baltimore | MD | 21201 | 311678679 | 501c3 | $20,000 | $0 | Cash value | Programs |
| Ches Therapeutic | |||||||||
| 1136 Priestford Rd | Street | MD | 21154 | 260068227 | 501c3 | $11,667 | $0 | Cash value | Programs |
| The Arc NCR | |||||||||
| 4513 Philadelphia Rd | Aberdeen | MD | 21001 | 520784063 | 501c3 | $11,667 | $0 | Cash value | Programs |
| ThereGoesMyHero | |||||||||
| 30 E Padonia Rd | Lutherville | MD | 21093 | 270524309 | 501c3 | $11,667 | $0 | Cash value | Programs |
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
| (no name) | |||||||||
| $0 | |||||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $28,750 | CashGrantAmt |
| Valuation Method Used | Cash value | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the Treasurer reviews the Form 990 on behalf of the Board of Directors. A copy of the Form 990 is then made available to the entire Board of Directors and the general public. |
| Form 990, Part VI, Section C, Line 19 | All necessary documents pertinent to the organization and periodic accountability are located at the organization's main office and are available upon request. |