ALPHA FOUNDATION OF HOWARD COUNTY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA FOUNDATION OF HOWARD COUNTY INC (EIN 31-1789367)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-18
- IRS object ID
- 201921699349200332
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-18T12:56:45-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hutt Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 Little Patuxent Pkwy 640 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210443506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311789367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALPHA FOUNDATION OF HOWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 4436776306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2694 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard H Shepherd Jr | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4436776306 | PhoneNum |
| Signature | 2019-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | The Hutt Company LLC | PreparerPersonNm |
| PTIN | P00151788 | PTIN |
| Phone | 4107301429 | PhoneNum |
| Preparation | 2019-06-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.68.236.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-18 | IPDt |
| IP Tm | 12:56:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB53DF89CEBFAE4258A80A84F4978BB5386116E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EDEB0A10BF7D0D2D3C69F938E016454E5F1AECBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,682 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,201 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $2,850 | MembershipDuesAmt |
| Investment Income | $6,851 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $95,780 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,746 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,034 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,936 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,300 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,434 | OtherExpensesTotalAmt |
| Total Expenses | $52,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,788 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,436 | BOYAmt |
| EOY | $265,788 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,436 | BOYAmt |
| EOY | $265,788 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,436 | BOYAmt |
| EOY | $265,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SPONSORSHIP OF EDUCATIONAL & SCHOLASTIC ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROMOTION OF EDUCATIONAL ACHIEVEMENT AMONG HIGH-SCHOOLSTUDENTS FOR THE ECONOMICALLY AND SOCIALLY DISADVANTAGED. | $12,600 | $12,600 |
| HARAMBEE CONFERENCE-COVERING CAREER DEVELOPMENT,COLLEGE PREPARATION AND OTHER WORKSHOPS. | $8,603 | $8,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DENNIS G KEMP JR | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| BRANDON L TILGHMAN | ||||
| VICE CHAIRMAN/SECRETARY | 2.00 | $0 | $0 | $0 |
| KEITH M DUKES SR | ||||
| VICE CHAIR FUNDRAISING | 2.00 | $0 | $0 | $0 |
| RICHARD H SHEPERD JR | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| CALVIN R AUSTIN | ||||
| PROCUREMENT OFFICER | 2.00 | $0 | $0 | $0 |
| GREG OLANIRAN ESQ | ||||
| LEGAL COUNSEL | 2.00 | $0 | $0 | $0 |
| JAMES C BAILEY | ||||
| DIR OF EDUCATIONAL ACTIV | 2.00 | $0 | $0 | $0 |
| NORRIS T JENNINGS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| OPEL T JONES | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| CECIL G CHRISTIAN JR | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID RAPHAEL | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| KENNETH M JENNINGS JR | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| FREEMAN L SANDS SR | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard H Shepherd Jr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 International Drive | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4436776306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,051 | CurrentTaxYearAmt |
| Total | $139,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $231,195 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,051 | CurrentTaxYearAmt |
| Total | $370,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,851 | CurrentTaxYearAmt |
| Total | $36,719 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,851 | CurrentTaxYearAmt |
| Total | $36,719 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93290 | PublicSupportPY509Pct |
| Investment Income CY | 0.08950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MLK BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $81,313 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $81,313 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,132 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,365 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $14,467 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,467 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,619 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $380 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,780 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,780 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,619 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,132 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,034 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 3341. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 352. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 1450. |
| Form 990EZ, Part I, Line 16 | INSURANCE 264. |
| Form 990EZ, Part I, Line 16 | INVESTMENT ADMINSTRATION EXPENSES 2250. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES (SEE PART III) 21203. |
| Form 990EZ, Part I, Line 16 | WEBSITE DEVELOPMENT/SUPPORT 800. |
| Form 990EZ, Part I, Line 16 | FEES 100. |
| Form 990EZ, Part I, Line 16 | REFUNDS 588. |
| Form 990EZ, Part I, Line 16 | REIMBURSEMENTS 1797. |
| Form 990EZ, Part I, Line 16 | TRAVEL 530. |
| Form 990EZ, Part I, Line 16 | TRAVEL MEALS 691. |
| Form 990EZ, Part I, Line 16 | UNREALIZED LOSS ON INVESTMENTS 14068. |