ROLAND PARK COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROLAND PARK COMMUNITY FOUNDATION INC (EIN 52-1479924)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-14
IRS object ID: 202202579349301605
Schema version: 2021v4.0
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-14T10:25:33-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030483170	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CEA Scholtes and Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 Tunbridge Rd	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521479924	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROLAND PARK COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROLA	BusinessNameControlTxt
Phone	4104642525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 ROLAND AVENUE SUITE B	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Kevin	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John	PersonFirstNm
Person Last	Kevin	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS SCHOLTES CPA	PreparerPersonNm
PTIN	P01607734	PTIN
Phone	4103230010	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Page Michel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 ROLAND AVENUE SUITE B	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$242,129	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.rolandpark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	A community organization that raises money in order to work to preserve and enhance the character of Roland Park, with an emphasis on parks, open space and public areas.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$582,857	PYContributionsGrantsAmt
CY Contributions Grants	$198,234	CYContributionsGrantsAmt
PY Program Service Revenue	$39,647	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,149	CYProgramServiceRevenueAmt
PY Investment Income	$17,491	PYInvestmentIncomeAmt
CY Investment Income	$696	CYInvestmentIncomeAmt
PY Other Revenue	$52	PYOtherRevenueAmt
CY Other Revenue	$50	CYOtherRevenueAmt
PY Total Revenue	$640,047	PYTotalRevenueAmt
CY Total Revenue	$242,129	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,301	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$415,209	PYOtherExpensesAmt
CY Other Expenses	$898,575	CYOtherExpensesAmt
PY Total Expenses	$444,720	PYTotalExpensesAmt
CY Total Expenses	$931,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$195,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$689,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,223,644	TotalAssetsBOYAmt
Total Assets EOY	$2,788,067	TotalAssetsEOYAmt
Total Liabilities BOY	$929,453	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,182,735	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,294,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$605,332	NetAssetsOrFundBalancesEOYAmt
Mission	A community organization that raises money in order to work to preserve and enhance the character of Roland Park, with an emphasis on parks, open space and public areas.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$911,169	ExpenseAmt
Revenue	$43,199	RevenueAmt
Desc	Preserve and enhance the character of Roland Park with an emphasis on parks, open space and public areas.	Desc
Total Program Service Expenses	$911,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Kevin	PersonNm
Phone	4104642525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 Roland Avenue Suite B	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21210	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Mary Page Michel
President	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
John Kevin
Treasurer	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Christine McSherry
Secretary	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Allison Barlow
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Hap Cooper
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Claudia Diamond
Ex-Officio	2.00	0.00	Yes (X)		$0	$0	$0
Elizabeth Drigotas
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert Hearn
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ian MacFarlane
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Claire Miller
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert Connors
Trustee	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$198,234	AllOtherContributionsAmt
Total Contributions	$198,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NEWSLETTER	Desc
Business	541800	BusinessCd
Total Revenue Column	$43,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,149	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$696	TotalRevenueColumnAmt
Exclusion	$696	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,199	RelatedOrExemptFuncIncomeAmt
Exclusion	$696	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,587	TotalAmt
Program Services	$30,226	ProgramServicesAmt
Management And General	$289	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,714	TotalAmt
Program Services	$2,682	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,178	TotalAmt
Management And General	$14,178	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,250	TotalAmt
Program Services	$8,250	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,642	TotalAmt
Program Services	$3,564	ProgramServicesAmt
Management And General	$63	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$464	TotalAmt
Program Services	$454	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,997	TotalAmt
Program Services	$2,931	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,959	TotalAmt
Program Services	$1,915	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Water Tower Restoration	$793,802	$793,802
Printing and Publications	$29,051	$27,191	$700	$1,160
BCC PROPERTY ACQUISITION	$27,218	$27,218
LANDSCAPE PROJECTS	$9,771	$9,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,243	TotalAmt
Program Services	$3,165	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$2,848	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,876	TotalAmt
Program Services	$911,169	ProgramServicesAmt
Management And General	$16,582	ManagementAndGeneralAmt
Fundraising	$4,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,045,331	BOYAmt
EOY	$203,983	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$747,509	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$325,000	BOYAmt
EOY	$374,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$710	BOYAmt
EOY	$2,363	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,645	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$71,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$852,603	BOYAmt
EOY	$887,558	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$500,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,223,644	BOYAmt
EOY	$2,788,067	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,191	BOYAmt
EOY	$41,669	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$800,660	BOYAmt
EOY	$2,141,066	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,602	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$929,453	BOYAmt
EOY	$2,182,735	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,072,411	BOYAmt
EOY	$605,332	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,780	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,294,191	BOYAmt
EOY	$605,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,223,644	BOYAmt
EOY	$2,788,067	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$689,747	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$888	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$582,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,234	CurrentTaxYearAmt
Total	$1,000,607	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,149	CurrentTaxYearAmt
Total	$233,576	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,383	CurrentTaxYearAmt
Total	$1,234,183	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$130,150	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$130,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,104,033	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696	CurrentTaxYearAmt
Total	$37,820	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696	CurrentTaxYearAmt
Total	$37,820	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$4,876	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,129	CurrentTaxYearAmt
Total	$1,276,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86460	PublicSupportCY509Pct
Public Support PY509	0.86790	PublicSupportPY509Pct
Investment Income CY	0.02960	InvestmentIncomeCYPct
Investment Income PY	0.03330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,645	OtherCostOrOtherBasisAmt
Book Value	$71,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,645	TotalBookValueLandBuildingsAmt
Total Book Value Other Assets	$500,014	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$243,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$888	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$791	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,679	RevenueNotReportedAmt
Revenue Subtotal	$242,129	RevenueSubtotalAmt
Total Revenue Per Form990	$242,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$932,667	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$791	DonatedServicesUseFcltsAmt
Expenses Not Reported	$791	ExpensesNotReportedAmt
Expenses Subtotal	$931,876	ExpensesSubtotalAmt
Total Expenses Per Form990	$931,876	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II, Line 9: Organization Reporting of conservation easements.

On July 23, 2004, the Foundation received, by way of donation, a deed of conservation easement on a lot on 216 Woodlawn Road (216). The perpetual conservation easement on 216 was gifted to the Foundation with the stipulation that it never be developed or sold. The value in the conservation easement is intrinsic to it being an open space which is desirable to have and adds value to the neighborhood. However, the Foundation does not hold events on the open space lot as management believes that would detract from the natural quiet and serene beauty of the lot. The Foundation does maintain the lot as it has an interest in maintaining the value to the neighborhood. The appraised value of the property easement at the time of the gift was $150,000. Since there are no expected future cash flow streams associated with this asset, it constitutes a fully impaired long-lived asset (for reporting purposes) and it has been written down to its net realizable value of $0.

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the period ended December 31, 2021. The Foundation files federal and state information returns. The Foundations Federal Form 990 remain open for three years for federal and state examination.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The members of the Foundation are the Civic League Board who have governance control of the Foundation.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The members of the Foundation are the Civic League Board who have governance control of the Foundation.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed and approved by the Treasurer.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Foundation makes its governing documents, financial statements and Form 990 available to the public upon request.