THE DRESHER FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349102226
- 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
- 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 | 2018-11-14T14:45:11-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIMPSON H GARDYN CPA | PreparerPersonNm |
| PTIN | P01252146 | 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 | 2018-11-13 | IPDt |
| IP Tm | 15:25:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBEABFCCAB818834074F9BBE2861B69BBE110449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B1B15276BEEEC8397B6D15F66E13AD3CCF72B210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,348,758 | 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 | $221,499 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $221,499 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $614,803 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $614,803 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,124,945 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,116,973 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,124,945 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$39,520 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,921,727 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,961,251 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $167,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $167,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $28,450 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $28,450 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,361 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,361 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $24,614 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,246 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $211,134 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $209,353 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,781 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $37,122 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $37,122 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $236,286 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $236,286 | 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 | $2,084 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,084 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $87,751 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,068 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,683 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $852,648 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $577,443 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $275,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,353,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,353,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,205,648 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $577,443 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,628,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,283,921 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,383,808 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,918,960 | CashBOYAmt |
| Cash EOY | $107,676 | CashEOYAmt |
| Cash EOYFMV | $107,676 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $980,774 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,370,187 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,370,187 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $92,521 | AcctRcvblAmt |
| Acct Rcvbl BOY | $88,047 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $92,521 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $92,521 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $118,553 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $113,009 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $113,009 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,371,168 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,554,995 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,239,820 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,921,152 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,866,793 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,642,325 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $25,566,616 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $26,476,168 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,783,220 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,965,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,581,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,348,758 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $100,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $100,000 | 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 | $48,865,270 | RetainedEarningBOYAmt |
| Retained Earning EOY | $47,581,349 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,865,270 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,581,349 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,965,270 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,581,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,865,270 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,283,921 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $47,581,349 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,581,349 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS AND PASSTHROUGHS | P | $5,010,417 | $3,992,028 | $1,018,389 | $1,018,389 |
| CAPITAL GAINS DIVIDENDS | P | $106,556 | $106,556 | $106,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,124,945 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,889,681 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $49,427,336 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038231 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,908,681 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $53,431,586 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.054437 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,410,947 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $55,915,323 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043118 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,588,180 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $51,695,821 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050066 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,132,622 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $45,739,508 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046625 | DistributionYr5Rt |
| Total Distribution | 0.232477 | TotalDistributionRt |
| Average Distribution | 0.046495 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $52,973,577 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,463,006 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,838 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,476,844 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,628,205 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $13,838 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,838 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,838 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $109,653 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $109,653 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $95,815 | OverpaymentAmt |
| Applied To ES Tax | $95,815 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DRESHERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELEMENTRIX CORP | IndividualWithBooksNm |
| Phone | 4109330384 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BLVD 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 | $2,250 | $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 | PRESIDENT | 1.00 | $9,250 | $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 | $3,000 | $0 | $0 |
| MICHAEL A MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $1,000 | $0 | $0 |
| MELANIE ROBINSON | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $6,250 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TREASURER | 1.00 | $1,750 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $129,150 | $16,374 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | SECRETARY | 1.00 | $3,750 | $0 | $0 |
| ANTHONY MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,750 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $6,250 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| MEGAN DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $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 | $190,353 | 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 | $2,383,505 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $51,396,776 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,780,281 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,780,281 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $806,704 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,973,577 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,648,679 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,648,679 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,838 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,838 | TotalTaxAmt |
| Distributable Before Adj | $2,634,841 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,644,841 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,644,841 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,628,205 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,628,205 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $13,838 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,614,367 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,644,841 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,406,015 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,628,205 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,406,015 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $222,190 | 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 | $2,422,651 | 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 (86 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACPR GYMNASTICS | ||||||||
| 111 GLENVILLE ROAD | CHURCHVILLE | MD | 21028 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| ADDICTION CONNECTIONS RESOURCE INC | ||||||||
| 1804 HARFORD ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $70,000 | |
| ALZHEIMER'S ASSOCIATION - GREATER MARYLAND CHAPTER | ||||||||
| 1850 YORK ROAD SUITE D | TIMONIUM | MD | 21093 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| THE ANIMAL CARE CENTER OF ST JOHN INC | ||||||||
| PO BOX 429 | ST JOHN | VI | 00831 | 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 | $35,000 | |
| ARROW CROSSROADS COMMUNITY | ||||||||
| 2408 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| 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 | $2,500 | |
| BAND TOGETHER OF HARFORD COUNTY | ||||||||
| 2008 CYPRESS DRIVE | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEEBE MEDICAL FOUNDATION | ||||||||
| 902 SAVANNAH ROAD | LEWES | DE | 19958 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $150,000 | |
| BEL AIR DOWNTOWN ALLIANCE | ||||||||
| 37 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| 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 LINVVOOD AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BEST BUDDIES MARYLAND | ||||||||
| 101 NORTH HAVEN STREET SUITE 205 | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,500 | |
| 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 | $26,000 | |
| BLIND INDUSTRIES & SERVICES OF MARYLAND | ||||||||
| 3345 WASHINGTON BLVD | BALTIMORE | MD | 21227 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| BOYS & GIRLS CLUB OF HARFORD COUNTY | ||||||||
| 100 EBEL AIR AVENUE | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||||
| 18947 JOHN J WILLIAMS HWY SUITE 312 | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| CATHOLIC CHARITIES OF BALTIMORE - ANNA'S HOUSE | ||||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| CHESAPEAKE HERITAGE CONSERVANCY | ||||||||
| PO BOX 647 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| CHILDREN'S BEACH HOUSE - LEWES | ||||||||
| 1800 BAY AVENUE | LEWES | DE | 19958 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| CLINIC FOR SPECIAL CHILDREN | ||||||||
| PO BOX 128 | STRASBURG | PA | 17579 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| COMMUNITY CHRISTIAN CHURCH | ||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $14,000 | |
| 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 | $291,000 | |
| 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 | |
| DORCHESTER COUNTY FAMILY YMCA | ||||||||
| 201 TALBOT AVENUE | CAMBRIDGE | MD | 21613 | 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 | $50,000 | |
| EMPOWERING MINDS TOGETHER | ||||||||
| 1833A PULASKI HWY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| THE EPICENTER AT EDGEWOOD | ||||||||
| 1918 PULASKI HIGHWAY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | |
| 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 | $5,000 | |
| FREESTATE CHALLENGE ACADEMY | ||||||||
| BLDG E4230 APG EDGEWOOD AREA | GUNPOWDER | MD | 21010 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $51,000 | |
| FUEL FUND OF MARYLAND | ||||||||
| 1800 WASHINGTON BOULEVARD SUITE | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | 410-A |
| GIFFT HILL SCHOOL | ||||||||
| PO BOX 1657 | ST JOHN | VI | 00831 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| 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 | $60,000 | |
| THE HARFORD CENTER | ||||||||
| 4 N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $83,600 | |
| HARFOD COMMUNITY ACTION AGENCY INC | ||||||||
| 1321-B WOODBRIDGE STATION WAY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| HARFORD COUNTY DSS | ||||||||
| 2 SOUTH BOND STREET SUITE 300 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $92,800 | |
| HARFORD COUNTY EDUCATION FOUNDATION | ||||||||
| 260 GATEWAY DRIVE SUITE 21A | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,500 | |
| HARFORD COUNTY GOVERNMENT | ||||||||
| 220 SOUTH MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| HARFORD COUNTY - OFFICE ON AGING | ||||||||
| 145 N HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| HARFORD DAY SCHOOL | ||||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| 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 | $18,500 | |
| THE HISTORICAL SOCIETY OF HARFORD COUNTY INC | ||||||||
| 143 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $35,500 | |
| HOMECOMING PROJECT INC | ||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $80,000 | |
| THE HUMANE SOCIETY OF HARFORD COUNTY | ||||||||
| 2208 CONNOLLY ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | |
| THE IMAGE CENTER | ||||||||
| 300 EAST JOPPA ROAD SUITE 312 | TOWSON | MD | 21286 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| INNER COUNTY OUTREACH | ||||||||
| 529 EDMUND STREET | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $35,000 | |
| IT IS WELL INTERNATIONAL INC | ||||||||
| 101 S MAIN STREET SUITE 307 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $21,000 | |
| JOHN CARROLL SCHOOL | ||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $48,000 | |
| JOHNS HOPKINS HEART & VASCULAR INSTITUTE | ||||||||
| 600 NORTH WOLFE STREET BLALOCK 536 | BALTIMORE | MD | 21287 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $150,000 | |
| KELLY'S DREAM INC | ||||||||
| PO BOX 36 | PERRY HALL | MD | 21128 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| LADEW TOPIARY GARDENS | ||||||||
| 3535 JARRETTSVILLE PIKE | MONKTON | MD | 21111 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| 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 | |
| LIGHTHOUSE MISSION OF HAVRE DE GRACE | ||||||||
| 105 WILSON STREET | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $32,000 | |
| THE MARYLAND ZOO IN BALTIMORE | ||||||||
| ONE SAFARI PLACE | BALTIMORE | MD | 21217 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| MASON-DIXON COMMUNITY SERVICES INC | ||||||||
| 708 HIGHLAND ROAD | STREET | MD | 21154 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,500 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,000 | |
| MOVEABLE FEAST INC | ||||||||
| 901 N MILTON AVENUE | BALTIMORE | MD | 21205 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| 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 | |
| PATTISON'S DREAM ACADEMY | ||||||||
| 2014 BEES FERRY ROAD | CHARLESTON | SC | 29414 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| RADIO READING NETWORK OF MARYLAND | ||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| THE RED DEVILS INC | ||||||||
| 200 E JOPPA ROAD SUITE 105 | TOWSON | MD | 21286 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| REHOBOTH BEACH BOYS & GIRLS CLUB | ||||||||
| 19285 HOLLAND GLADE ROAD | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| REHOBOTH BEACH MUSEUM | ||||||||
| 511 REHOBOTH AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| ROCKFIELD MANOR | ||||||||
| 501 CHURCHVILLE ROAD | BEL AIR | MD | 21014 | 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 SALVATION ARMY | ||||||||
| PO BOX 309 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| THE SAMARITAN WOMEN | ||||||||
| 602 S CHAPEL GATE LANE | BALTIMORE | MD | 21229 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| SARC | ||||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $70,000 | |
| ST CLARE FOOD PANTRY | ||||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | |
| THE ST JOHN COMMUNITY FOUNDATION | ||||||||
| PO BOX 1020 | ST JOHN | VI | 00831 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $75,000 | |
| ST JOHN RESCUE INC | ||||||||
| PO BOX 1225 | ST JOHN | VI | 00831 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| TABERNACLE OF FAITH FAMILY LIFE CENTER | ||||||||
| 315A N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| THERAPEUTIC ALTERNATIVES OF MARYLAND | ||||||||
| 1994 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| UNITED WAY OF CENTRAL MARYLAND | ||||||||
| 1800 WASHINGTON BOULEVARD SUITE 340 | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | ||||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $52,500 | 405 |
| VIRGIN ISLANDS NATIONAL PARK | ||||||||
| 1300 CRUZ BAY CREEK | ST JOHN | VI | 00830 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| WEST CECIL HEALTH CENTER INC | ||||||||
| 49 ROCK SPRINGS ROAD | CONOWINGO | MD | 21918 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100,000 | |
| WIDOW CONFIDENTIAL | ||||||||
| 2616 WINTERS RUN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE WILSON MINISTRY CENTER | ||||||||
| 1024 MAIN STREET | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| PASS THROUGH CONTRIBUTIONS | ||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,353,000 | 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 | $221,499 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $614,803 | 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 | $1,124,945 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| UBIT INCOME FROM PARTNERSHIP | 900099 | -$49,524 | |
| REFUND OF PRIOR YEAR GRANT | $10,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$49,524 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,961,251 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,921,727 | 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 | 11C | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR GRANT | 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 | $40,860 | Amt |
| Net Investment Income | $24,614 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,246 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $8,866,793 | EOYBookValueAmt |
| EOYFMV | $8,642,325 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $10,554,995 | EOYBookValueAmt |
| EOYFMV | $14,239,820 | 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 | $26,476,168 | BookValueAmt |
| EOYFMV | $28,783,220 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $4,984 | $2,492 | $2,492 |
| INSURANCE | $5,773 | $0 | $5,773 |
| TELEPHONE | $2,604 | $0 | $2,604 |
| DUES & SUBSCRIPTIONS | $5,570 | $0 | $5,570 |
| PASSTHROUGH EXPENSES | $40,927 | $40,927 | $0 |
| WEBSITE | $1,244 | $0 | $1,244 |
| BANK FEES | $30 | $30 | $0 |
| PASSTHROUGH EXPENSES FROM K-1S | $26,619 | $26,619 | $0 |
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 | -$49,524 | -$49,524 | |
| REFUND OF PRIOR YEAR GRANT | $10,000 | $10,000 |
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 | $971 | $0 | $971 |
| INVESTMENT MANAGEMENT FEE | $209,353 | $209,353 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $232,890 | $232,890 | $0 |
| RECLAIMABLE TAX | $3,396 | $3,396 | $0 |