MARQUIS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARQUIS FOUNDATION INC (EIN 20-1113180)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201321969349200522
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T13:05:27-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521274476 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIIBNER & ASSOCIATES CHTD CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10410 N KENSINGTON PKWY STE 300 | AddressLine1 |
| City | KENSINGTON | City |
| State | MD | State |
| ZIP Code | 20895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201113180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARQUIS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARQ | NameControl |
| Phone | 4105792185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4368 | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SINGLETON | Name |
| Title | PRESIDENT | Title |
| Phone | 4105792185 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE V MARSHALL | Name |
| PTIN | P00046139 | PTIN |
| Phone | 3019334753 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | MARQUISFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58262 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11590 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 46672 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21374 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25298 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36888 | TotalRevenue |
| Grants And Similar Amounts Paid | 25000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1950 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 98 | PrintingPublicationsPostage |
| Other Expenses Total | 8258 | OtherExpensesTotal |
| Total Expenses | 35306 | TotalExpenses |
| Excess Or Deficit For Year | 1582 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41906 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41906 | BOY |
| EOY | 43540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41906 | BOY |
| EOY | 43540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41906 | BOY |
| EOY | 43488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FURTHER AND PROMOTE EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM HAS BEEN ESTABLISHED FOR SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL STUDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 25000 | GrantsAndAllocations |
| Program Service Expenses | 27493 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27493 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| F THOMAS SINGLETON | ||||||||
| 6229 PARKVIEW COURT | ELKRIDGE | MD | 21075 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| JONATHAN A PUTT | ||||||||
| 6036 KENNARD COURT | ELDERSBURG | MD | 21784 | TREASURER | 0.00 | 0 | 0 | 0 |
| DENTE POLAND | ||||||||
| 1543 ETON WAY | CROFTON | MD | 21114 | SECRETARY | 0.00 | 0 | 0 | 0 |
| JONATHAN A PUTT | ||||||||
| 6036 KENNARD COURT | ELDERSBURG | MD | 21784 | EXECUTIVE DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTE POLAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 ETON WAY | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105792185 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11590 | CurrentTaxYear |
| Total | 31564 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11590 | CurrentTaxYear |
| Total | 31564 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 7500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 7500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24064 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11590 | CurrentTaxYear |
| Total | 31564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 58262 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46672 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10791 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7610 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1550 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1423 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58262 | GrossReceiptsTotal |
| Charitable Contributions Total | 11590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46672 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10791 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7610 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1550 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21374 | DirectExpenseSummaryEvents |
| Net Income Summary | 25298 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: MEADE HIGH SCHOOL. GRANTEE ADDRESS: 1100 CLARK ROAD FT MEADE, MD 20755. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 25,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNET. AMOUNT: 560. DESCRIPTION: MERCHANT FEE. AMOUNT: 433. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 885. DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: DONATIONS. AMOUNT: 2,150. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 2,493. DESCRIPTION: PENALTY. AMOUNT: 760. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 275. DESCRIPTION: GIFTS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 8,258. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: USAA - CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |