THE DRESHER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349100442
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:15:38-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 4109319050 | PhoneNum |
| Signature | 2016-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $51,803,556 | 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 | $77,621 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $77,621 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $947,507 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $947,507 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,169,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,356,965 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,169,892 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $154,181 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $492,041 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,349,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,687,061 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $129,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $129,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $26,975 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $26,975 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,139 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,139 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,857 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,376 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,481 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,621 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,621 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $245 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $520,655 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $422,108 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,385 | 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 | $217 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $217 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $413,690 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $398,335 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,329 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,144,749 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $834,819 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $221,497 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,725,706 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,725,706 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,870,455 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $834,819 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,947,203 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $478,746 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,852,242 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $409,211 | CashBOYAmt |
| Cash EOY | $816,386 | CashEOYAmt |
| Cash EOYFMV | $816,386 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,808,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,996,063 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,996,063 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $31,927 | AcctRcvblAmt |
| Acct Rcvbl BOY | $41,912 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,927 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,927 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $140,119 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $167,957 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $167,957 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,643,846 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,121,545 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,769,751 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,623,844 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,548,794 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,800,766 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $28,157,075 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,277,510 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,220,706 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $50,824,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,960,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,803,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | 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 | $50,824,830 | RetainedEarningBOYAmt |
| Retained Earning EOY | $51,960,182 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,824,830 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,960,182 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,824,830 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,960,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,824,830 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $478,746 | ExcessRevenueOverExpensesAmt |
| Other Increases | $656,606 | OtherIncreasesAmt |
| Subtotal | $51,960,182 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,960,182 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS 1099S | P | $11,211,609 | $11,187,073 | $24,536 | $24,536 |
| PASSTHROUGH K-1S | P | $3,107,677 | $3,107,677 | $3,107,677 | |
| CAPITAL GAINS DIVIDENDS | P | $37,679 | $37,679 | $37,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,169,892 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,410,947 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $55,915,323 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043118 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,588,180 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,695,821 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050066 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,132,622 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,739,508 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046625 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,411,396 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $46,166,791 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052232 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,445,619 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $48,112,951 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050831 | DistributionYr5Rt |
| Total Distribution | 0.242872 | TotalDistributionRt |
| Average Distribution | 0.048574 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,431,586 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,595,386 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38,522 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,633,908 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,947,203 | 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 | $38,522 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38,522 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38,522 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $159,057 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $159,057 | TotalPaymentsAndCreditsAmt |
| Overpayment | $120,535 | OverpaymentAmt |
| Applied To ES Tax | $120,535 | 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 | 0 | 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 (10 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 | $0 | $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 | $0 | $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 | $0 | $0 | $0 |
| MICHAEL A MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MELANIE ROBINSON | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TREASURER | 1.00 | $0 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $129,150 | $15,139 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | SECRETARY | 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 (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 | $187,076 |
| ELEMENTRIX CORP | |||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | INVESTMENT MANAGEMENT | $110,424 |
| 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 | $5,120,806 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $49,124,459 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,245,265 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $54,245,265 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $813,679 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,431,586 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,671,579 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,671,579 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,522 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,522 | TotalTaxAmt |
| Distributable Before Adj | $2,633,057 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,633,057 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,633,057 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,947,203 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,947,203 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $38,522 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,908,681 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,633,057 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,149,357 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,947,203 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,149,357 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $797,846 | 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 | $1,835,211 | 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 (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITIES NETWORK | ||||||||
| 401 MARKET STREET SUITE 100 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| ACTS4YOUTH | ||||||||
| PO BOX 11068 | BALTIMORE | MD | 21212 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $6,000 | |
| ADDICTION CONNECTIONS RESOURCE INC | ||||||||
| PO BOX 41 | JARRETTSVILLE | MD | 21084 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| ALTERNATIVE DIRECTIONS INC | ||||||||
| 2505 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| ALZHEIMER'S ASSOCIATION GREATER MARYLAND | ||||||||
| 1850 YORK ROAD SUITE D | TIMONIUM | MD | 21093 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| ANSWERED PRAYERS MINISTRIES | ||||||||
| PO BOX 853 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $6,000 | |
| ARC OF THE NORTHERN CHESAPEAKE REGION | ||||||||
| 4513 PHILADELPHIA ROAD | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| ARROW CHILD & FAMILY MINISTRIES | ||||||||
| 2416 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $36,218 | |
| 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 | $25,000 | |
| BALTIMORE CHILD ABUSE CENTER | ||||||||
| 2300 N CHARLES STREET 4TH FLOOR | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| BALTIMORE OUTREACH SERVICES | ||||||||
| 701 S CHARLES STREET | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| 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 | $6,000 | |
| THE BLACK & GOLD FOUNDATION | ||||||||
| PO BOX 743 | ABINGDON | MD | 21009 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| BOYS & GIRLS CLUB OF HARFORD COUNTY | ||||||||
| 100 EBEL AIR AVENUE | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $27,500 | |
| BUTLER MONTESSORI | ||||||||
| 15951 GERMANTOWN ROAD | DARNESTOWN | MD | 20874 | 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 | $16,000 | |
| CENTER FOR THE ARTS INC | ||||||||
| 17 TUDOR LANE | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| CHESAPEAKE THERAPEUTIC RIDING | ||||||||
| PO BOX 475 | ABINGDON | MD | 21009 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| CHRIST OUR KING PRESBYTERIAN CHURCH | ||||||||
| 10 LEXINGTON ROAD | BEL AIR | MD | 21014 | 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 | $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 | $25,000 | |
| 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 | $31,500 | |
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 26351 PATRIOTS WAY | GEORGETOWN | DE | 19947 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| DELAWARE BREAST CANCER COALITION INC | ||||||||
| 165 COMMERCE WAY SUITE 2 | DOVER | DE | 19904 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | DOVER | DE | 19904 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| DELMARVA CHRISTIAN HIGH SCHOOL | ||||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| DIAKON LUTHERAN SOCIAL MINISTRIES - KATHRYN'S KLOSET | ||||||||
| 798 HAUSMAN ROAD SUITE 300 | ALLENTOWN | PA | 18104 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| DRUID HEIGHTS CDC | ||||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 21217 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| EXPONENT PHILANTHROPY | ||||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $750 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $60,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| FORD'S THEATER SOCIETY | ||||||||
| 511 TENTH STREET NW | WASHINGTON | DC | 20004 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| THE FRANCISCAN CENTER | ||||||||
| 101 W 23 STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| FREESTATE CHALLENGE ACADEMY FOUNDATION | ||||||||
| BLDG E4230 APG EDGEWOOD AREA | GUNPOWDER | MD | 21010 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $40,000 | |
| THE GLENN L MARTIN MARYLAND AVIATION MUSEUM | ||||||||
| PO BOX 5024 | MIDDLE RIVER | MD | 21220 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $12,000 | |
| 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 | $50,000 | |
| THE HARFORD CENTER | ||||||||
| 4 N EARLTON ROAD | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| HARFORD COMMUNITY ACTION AGENCY INC | ||||||||
| 1321-B WOODBRIDGE STATION WAY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| HARFORD COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 401 THOMAS RUN ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $106,000 | |
| HARFORD COUNTY GOVERNMENT | ||||||||
| 220 SOUTH MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| HARFORD COUNTY PUBLIC SCHOOLS | ||||||||
| 102 SOUTH HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| 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 | $59,000 | |
| HARFORD GYMNASTICS PARENT'S ORGANIZATION | ||||||||
| PO BOX 966 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE HARRY K FOUNDATION | ||||||||
| 313 S BOARDWALK | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,500 | |
| THE HEARING AND SPEECH AGENCY | ||||||||
| 5900 METRO DRIVE | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| HEROES HELPING HEROES INC | ||||||||
| 4990 MERCANTILE ROAD 43574 | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| THE HIGHLANDS SCHOOL INC | ||||||||
| 2409 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,500 | |
| HILGENBERG CHILDHOOD SPEECH AND LANGUAGE CENTER | ||||||||
| 3800 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| HOMECOMING PROJECT INC | ||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $52,500 | |
| HOPE FORWARD | ||||||||
| 10 SOUTH STREET SUITE 600 | BALTIMORE | MD | 21202 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| THE HUMANE SOCIETY OF HARFORD COUNTY | ||||||||
| 2208 CONNOLLY ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| THE JOHN ARCHER SCHOOL | ||||||||
| 100 THOMAS RUN ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| JOHN CARROLL SCHOOL | ||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $163,000 | |
| 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 | |
| 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 | $25,000 | |
| LIVING CLASSROOMS FOUNDATION | ||||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| MARIAN HOUSE | ||||||||
| 949 GORSUCH AVENUE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| THE MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED | ||||||||
| 6410 DOBBIN ROAD SUITE F | COLUMBIA | MD | 21045 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $35,000 | |
| MARYLAND SCOTTISH RITE CHARITABLE FOUNDATION INC | ||||||||
| 3800 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $25,000 | |
| 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 | $25,500 | |
| 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 | $25,000 | |
| MEDSTAR FRANKLIN SQUARE MEDICAL CENTER FOUNDATION | ||||||||
| 9000 FRANKLIN SQUARE DRIVE | BALTIMORE | MD | 21237 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $62,000 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $22,000 | |
| MOVEABLE FEAST | ||||||||
| PO BOX 2298 | BALTIMORE | MD | 21203 | 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 | $30,000 | |
| OPERATION SECOND CHANCE INC | ||||||||
| 20251 CENTURY BLVD SUITE 130 | GERMANTOWN | MD | 20874 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $4,500 | |
| PAUL'S PLACE | ||||||||
| 1118 WARD STREET | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $30,000 | |
| PRO BONO COUNSELING PROJECT INC | ||||||||
| 110 WEST ROAD SUITE 202 | BALTIMORE | MD | 21204 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| RADIO READING NETWORK OF MARYLAND | ||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | 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 | $500 | |
| 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 | $400,000 | |
| RUBICON PRODUCTIONS INC | ||||||||
| 14400 BONNIE VIEW ROAD | SPARKS | MD | 21152 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $5,000 | |
| SAINT MARGARET SCHOOL | ||||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $3,000 | |
| SALVATION ARMY | ||||||||
| PO BOX 309 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| SENIOR EXPRESS | ||||||||
| 408 SASSAFRAS COURT | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $20,000 | |
| SHOOTOUT FOR SOLDIERS | ||||||||
| 19 ROLLING ACRES WAY | REISTERSTOWN | MD | 21136 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| ST AMBROSE HOUSING AID CENTER | ||||||||
| 321 E 25TH STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $45,000 | |
| ST CLARE FOOD PANTRY | ||||||||
| 714 MYRTH AVENUE | ESSEX | MD | 21221 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 | |
| ST MARY'S OUTREACH CENTER | ||||||||
| 3900 ROLAND AVENUE | BALTIMORE | MD | 21211 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| STOCKS IN THE FUTURE | ||||||||
| 2701 N CHARLES STREET SUITE 300 | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| 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 | $8,000 | |
| TOYS FOR TOTS | ||||||||
| 1818 SELVIN DRIVE UNIT 102 | BEL AIR | MD | 21015 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| TURNAROUND INC | ||||||||
| 401 WASHINGTON AVENUE SUITE 300 | TOWSON | MD | 21204 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $51,000 | |
| 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 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | ||||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $300,000 | 405 |
| VILLAGE LEARNING PLACE | ||||||||
| 2521 ST PAUL STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| WEST CECIL HEALTH CENTER INC | ||||||||
| 49 ROCK SPRINGS ROAD | CONOWINGO | MD | 21918 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 | |
| WIDE ANGLE YOUTH MEDIA | ||||||||
| 2601 N HOWARD STREET SUITE 160 | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $10,000 | |
| THE WILSON MINISTRY CENTER | ||||||||
| 1024 MAIN STREET | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $11,500 | |
| WOODBERRY CROSSING INC | ||||||||
| 925 STABLERSVILLE ROAD | PARKTON | MD | 21120 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| YOUNG AUDIENCES OF MARYLAND INC | ||||||||
| 2600 NORTH HOWARD STREET SUITE 1300 | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $15,000 | |
| YOUNG LIFE HARFORD COUNTY | ||||||||
| 1200-C AGORA DRIVE 230 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $1,000 | |
| CONTRIBUTIONS FROM VARIOUS PASS THROUGH ENTITIES | ||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $238 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,725,706 | 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 | $77,621 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $947,507 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $154,181 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,169,892 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,349,201 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,349,201 | 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 | $23,857 | Amt |
| Net Investment Income | $14,376 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,481 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $7,548,794 | EOYBookValueAmt |
| EOYFMV | $6,800,766 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $11,121,545 | EOYBookValueAmt |
| EOYFMV | $11,769,751 | 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 | $25,277,510 | BookValueAmt |
| EOYFMV | $25,220,706 | 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 | $8,955 | $4,477 | $4,478 |
| INVESTMENT MANAGEMENT FEE | $297,500 | $297,500 | $0 |
| INSURANCE | $2,314 | $0 | $2,314 |
| TELEPHONE | $2,762 | $0 | $2,762 |
| DUES & SUBSCRIPTIONS | $3,250 | $0 | $3,250 |
| PASSTHROUGH EXPENSES | $96,358 | $96,358 | $0 |
| WEBSITE | $1,525 | $0 | $1,525 |
| NONDEDUCTIBLE EXPENSES | $1,026 | $0 | $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 | $332 | $332 | $332 |
| PASSTHROUGH INCOME FROM K-1S | $153,849 | $153,849 | $153,849 |
| LOSS FROM UBIT ACTIVITIES | $337,860 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADDITIONAL CAPITAL CONTRIBUTED TO INVESTMENTS | Desc |
| Amt | $656,606 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $810 | $0 | $810 |
| PAYROLL PROCESSING | $811 | $0 | $811 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $199,349 | $199,349 | $0 |
| PAYROLL TAXES | $11,385 | $0 | $11,385 |
| RECLAIMABLE TAX | $2,262 | $2,262 | $0 |
| FOREIGN TAXES PAID THROUGH PASSTHROUGH | $220,497 | $220,497 | $0 |
| EXCISE TAXES | $87,162 | $0 | $0 |