THE DRESHER FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201733149349101203
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T13:40:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-02 | 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 | 2017-11-02 | IPDt |
| IP Tm | 15:32:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15242714D397B573A94381D59098BEBCB755C793 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 749DE3FE84F4350C91B5BAE2BFDD00039F3799EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $51,104,858 | 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 | $195,194 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $195,194 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $513,160 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $513,160 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,284,716 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,441,714 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $480,883 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $238,839 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$95,479 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $947,193 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $171,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $171,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,750 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,750 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,121 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,121 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,395 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,875 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $258,202 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $256,470 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,732 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $26,716 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $26,716 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,652 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,854 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,394 | 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 | $7,545 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,545 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $98,567 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75,181 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,740 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $737,298 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $403,096 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $284,152 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,605,529 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,605,529 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,342,827 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $403,096 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,889,681 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,438,306 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $544,097 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $816,386 | CashBOYAmt |
| Cash EOY | $1,918,960 | CashEOYAmt |
| Cash EOYFMV | $1,918,960 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,996,063 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $980,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $980,774 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $88,047 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,927 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $88,047 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $88,047 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $167,957 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $118,553 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $129,435 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $11,121,545 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,371,168 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,875,416 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,548,794 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,921,152 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,654,416 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $25,277,510 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,566,616 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $26,457,810 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $51,960,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,965,270 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,104,858 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $100,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,000 | 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 | $51,960,182 | RetainedEarningBOYAmt |
| Retained Earning EOY | $48,865,270 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,960,182 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,865,270 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,960,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,965,270 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,960,182 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,438,306 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,521,876 | SubtotalAmt |
| Other Decreases | $656,606 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,865,270 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | P | 2015-01-01 | 2016-12-31 | $21,355,544 | $22,242,169 | -$886,625 | -$886,625 |
| LOSSES FROM VARIOUS PASS THROUGH ENTITIES | P | 2015-01-01 | 2016-12-31 | $257,445 | -$257,445 | -$257,445 | |
| ADJUSTMENT FOR PTP ORDINARY GAINS | P | 2015-01-01 | 2016-12-31 | $226,816 | -$226,816 | -$226,816 | |
| CAPITAL GAINS DIVIDENDS | P | $86,170 | $86,170 | $86,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,284,716 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,908,681 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $53,431,586 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054437 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,410,947 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $55,915,323 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043118 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,588,180 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $51,695,821 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050066 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,132,622 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $45,739,508 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046625 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,411,396 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $46,166,791 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052232 | DistributionYr5Rt |
| Total Distribution | 0.246478 | TotalDistributionRt |
| Average Distribution | 0.049296 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $49,427,336 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,436,570 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,441 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,442,011 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,889,681 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,882 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,882 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,882 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120,535 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $120,535 | TotalPaymentsAndCreditsAmt |
| Overpayment | $109,653 | OverpaymentAmt |
| Applied To ES Tax | $109,653 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DRESHERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELEMENTRIX CORP | IndividualWithBooksNm |
| Phone | 4109330384 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BLVD 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 | $2,500 | $0 | $0 |
| JAMES T DRESHER JR | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATRICIA K DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | PRESIDENT | 1.00 | $9,000 | $0 | $0 |
| JEFFREY M DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES R BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $3,000 | $0 | $0 |
| MICHAEL A MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $1,250 | $0 | $0 |
| MELANIE ROBINSON | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $6,500 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TREASURER | 1.00 | $2,250 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $129,150 | $16,121 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | SECRETARY | 1.00 | $4,250 | $0 | $0 |
| ANTHONY MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $4,750 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $7,750 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $750 | $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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | INVESTMENT MANAGEMENT | $173,457 |
| HAROLD NUSSENFELD | |||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | INVESTMENT MANAGEMENT | $57,000 |
| 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 | $5,931,572 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $44,248,465 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,180,037 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,180,037 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $752,701 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,427,336 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,471,367 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,471,367 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,882 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,882 | TotalTaxAmt |
| Distributable Before Adj | $2,460,485 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,460,485 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,460,485 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,889,681 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,889,681 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,889,681 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,460,485 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,835,211 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,889,681 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,835,211 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $54,470 | 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 | $2,406,015 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACPR GYMNASTICS | ||||||||
| 111 GLENVILLE ROAD | CHURCHVILLE | MD | 21028 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| AIDS INTERFAITH RESIDENTIAL SERVICES INC | ||||||||
| 1800 N CHARLES STREET SUITE 700 | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| ANSWERED PRAYERS MINISTRIES | ||||||||
| PO BOX 853 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,950 | |
| ARROW CROSSROADS COMMUNITY | ||||||||
| 2408 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,500 | |
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 701 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| BEL AIR DOWNTOWN ALLIANCE | ||||||||
| 37 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | |
| 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 | $7,000 | |
| THE BLACK & GOLD FOUNDATION | ||||||||
| PO BOX 743 | ABINGDON | MD | 21009 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,000 | |
| BOYS & GIRLS CLUB OF HARFORD COUNTY | ||||||||
| 100 EBEL AIR AVENUE | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| CATHOLIC CHARITIES OF BALTIMORE - ANNA'S HOUSE | ||||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $56,000 | |
| COMMUNITY CHRISTIAN CHURCH | ||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| 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 | $27,000 | |
| DELAWARE BREAST CANCER COALITION INC | ||||||||
| 165 COMMERCE WAY SUITE 2 | DOVER | DE | 19904 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| DELMARVA CHRISTIAN HIGH SCHOOL | ||||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| DRUID HEIGHTS CDC | ||||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 21217 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| FAMILY AND CHILDREN'S SERVICES | ||||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $70,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| 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 | |
| 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 OF THE CHESAPEAKE | ||||||||
| 3741 COMMERCE DRIVE SUITE 309 | BALTIMORE | MD | 21227 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| THE HARFORD CENTER | ||||||||
| 4 N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $72,000 | |
| HARFORD COUNTY - OFFICE ON AGING | ||||||||
| 145 N HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| HCDSU BENEVOLENT FUND | ||||||||
| PO BOX 881 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| HARFORD DAY SCHOOL | ||||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,000 | |
| HARFORD FAMILY HOUSE | ||||||||
| 53 E BEL AIR AVENUE SUITE 3 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $119,000 | |
| THE HARRY K FOUNDATION | ||||||||
| 313 S BOARDWALK | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| THE HEARING AND SPEECH AGENCY | ||||||||
| 5900 METRO DRIVE | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| HILGENBERG CHILDHOOD SPEECH AND LANGUAGE CENTER | ||||||||
| 3800 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $800 | |
| HOME PARTNERSHIP INC | ||||||||
| 626 TOWNE CENTER DRIVE 301 | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| HOMECOMING PROJECT INC | ||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $60,000 | |
| HOSANNA SCHOOL MUSEUM | ||||||||
| 2424 CASTLETON ROAD | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| HARFORD COUNTY EDUCATION FOUNDATION | ||||||||
| 260 GATEWAY DRIVE SUITE 21A | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $6,000 | |
| THE HUMANE SOCIETY OF HARFORD COUNTY | ||||||||
| 2208 CONNOLLY ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $500 | |
| 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 | $1,200 | |
| JOHN CARROLL SCHOOL | ||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $11,000 | |
| 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 | |
| JOHNS HOPKINS SCHOOL OF MEDICINE | ||||||||
| 733 NORTH BROADWAY SUITE 147 | BALTIMORE | MD | 21205 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| 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 | $37,000 | |
| 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 | $15,000 | |
| MASON-DIXON COMMUNITY SERVICES | ||||||||
| 708 HIGHLAND ROAD P O BOX 34 | STREET | MD | 21154 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $35,500 | |
| MEALS ON WHEELS OF CENTRAL MD INC - HARFORD COUNTY | ||||||||
| 515 S HAVEN STREET | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $36,000 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $34,000 | |
| NAMI METROPOLITAN BALTIMORE INC | ||||||||
| 6600 YORK ROAD SUITE 204 | BALTIMORE | MD | 21212 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| NEW COVENANT CHRISTIAN SCHOOL | ||||||||
| 128 ST MARYS CHURCH ROAD | ABINGDON | MD | 21009 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $28,000 | |
| OPERATION SECOND CHANCE INC | ||||||||
| 20251 CENTURY BLVD SUITE 130 | GERMANTOWN | MD | 20874 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| OUR LADY OF MT CARMEL | ||||||||
| 1704 OLD EASTERN AVENUE | BALTIMORE | MD | 21221 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| PATTISON'S DREAM ACADEMY | ||||||||
| 2014 BEES FERRY ROAD | CHARLESTON | SC | 29414 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| THE RED DEVILS INC | ||||||||
| 200 E JOPPA ROAD SUITE 105 | TOWSON | MD | 21286 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $7,500 | |
| 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 FILM SOCIETY | ||||||||
| 107 TRUITT AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| REHOBOTH BEACH MUSEUM | ||||||||
| 511 REHOBOTH AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE INC | ||||||||
| 635 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $300,000 | |
| SAINT MARGARET SCHOOL | ||||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| SARC | ||||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | |
| SENIOR EXPRESS | ||||||||
| 408 SASSAFRAS COURT | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| ST CLARE FOOD PANTRY | ||||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE SUCCESS PROJECT HAVRE DE GRACE HOUSING AUTHORITY | ||||||||
| 101 STANSBURY COURT | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $70,000 | |
| SUSSEX FAMILY YMCA | ||||||||
| 20080 CHURCH STREET | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| THERAPEUTIC ALTERNATIVES OF MARYLAND | ||||||||
| 1994 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,500 | |
| UNITED MINISTRIES INC - EARL'S PLACE | ||||||||
| 1400 E LOMBARD STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| UNITED WAY OF CENTRAL MARYLAND | ||||||||
| 1800 WASHINGTON BOULEVARD SUITE 340 | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | ||||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | 405 |
| V-LINC | ||||||||
| 2301 ARGONNE DRIVE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $22,000 | |
| VILLAGE AT LAKEVIEW | ||||||||
| 833 FISHERMAN LANE | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| WEST CECIL HEALTH CENTER INC | ||||||||
| 49 ROCK SPRINGS ROAD | CONOWINGO | MD | 21918 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| THE WILSON MINISTRY CENTER | ||||||||
| 1024 MAIN STREET | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,500 | |
| CONTRIBUTIONS FROM VARIOUS PASS THROUGH ENTITIES | ||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | NONE | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $79 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,605,529 | 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 | $195,194 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $513,160 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $238,839 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,284,716 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBIT INCOME FROM PARTNERSHIP | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $242,044 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $242,044 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$337,523 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$95,479 | TotalIncomeProducingActyAmt |
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 | $39,395 | Amt |
| Net Investment Income | $26,875 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,520 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $9,921,152 | EOYBookValueAmt |
| EOYFMV | $9,654,416 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $10,371,168 | EOYBookValueAmt |
| EOYFMV | $11,875,416 | 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 | $25,566,616 | BookValueAmt |
| EOYFMV | $26,457,810 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT TO CAPITAL ACCOUNTS ON VARIOUS INVESTMENTS | Desc |
| Amt | $656,606 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $4,354 | $2,177 | $2,177 |
| INSURANCE | $6,932 | $0 | $6,932 |
| TELEPHONE | $2,552 | $0 | $2,552 |
| DUES & SUBSCRIPTIONS | $5,313 | $0 | $5,313 |
| PASSTHROUGH EXPENSES | $72,954 | $72,954 | $0 |
| WEBSITE | $1,431 | $0 | $1,431 |
| NONDEDUCTIBLE EXPENSES | $646 | $0 | $0 |
| GRANT MANAGEMENT SYSTEM | $4,335 | $0 | $4,335 |
| BANK FEES | $50 | $50 | $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 | $21 | $21 | $21 |
| PASSTHROUGH INCOME FROM K-1S | $238,818 | $238,818 | $238,818 |
| UBIT INCOME FROM PARTNERSHIP | $242,044 | $242,044 |
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 | $922 | $0 | $922 |
| INVESTMENT MANAGEMENT FEE | $256,470 | $256,470 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $8,437 | $8,437 | $0 |
| PAYROLL TAXES | $11,394 | $0 | $11,394 |
| RECLAIMABLE TAX | $2,075 | $2,075 | $0 |
| FOREIGN TAXES PAID THROUGH PASSTHROUGH | $7,342 | $7,342 | $0 |
| EXCISE TAXES | $49,404 | $0 | $0 |