WASHINGTON REGIONAL TRANSPLANT COMMUNITY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON REGIONAL TRANSPLANT COMMUNITY (EIN 52-1528461)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202403059349201855
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T14:24:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521528461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON REGIONAL TRANSPLANT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 7036410100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 FAIRVIEW PARK DR 700 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HARTRANFT | PersonNm |
| Person Title | VP AND CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7036410100 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.INFINITELEGACY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Total Revenue | $0 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,433,725 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $30,433,725 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,433,725 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,433,725 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,171,006 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,757,354 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,629 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,433,725 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ORGAN AND TISSUE RECOVERY:ACQUISITION - THE ORGAN AND TISSUE RECOVERY PROCESS IS MANAGED BY WRTC WITH SUPPORT FROM VARIOUS HOSPITALS, LABORATORIES AND PHYSICIAN PARTNERS. WRTC WORKS IN CONCERT WITH ITS HOSPITAL PARTNERS TO ACQUIRE THE RESOURCES NEEDED FOR EACH CASE, I.E., VARIOUS LABORATORY TESTS, AN OPERATING ROOM, MEDICAL/SURGICAL SUPPLIES, A DECLARING PHYSICIAN, ETC. TRANSPORTATION COSTS ARE INCURRED WHEN ORGANS HAVE TO BE TRANSFERRED VIA AMBULANCE.COORDINATION - WRTC'S STAFF ARE RESPONSIBLE FOR MANAGING THE ENTIRE ORGAN, EYE AND TISSUE DONATION PROCESS. THE PROCESS INCLUDES ASSESSING THE ORGANS AND TISSUES TO DETERMINE MEDICAL SUITABILITY, OBTAINING AUTHORIZATION FROM THE NEXT-OF-KIN, ALLOCATING THE ORGANS USING THE NATIONAL WAIT LIST FOR RECIPIENTS, AND SURGICALLY RECOVERING THE ORGANS AND TISSUES. AFTER RECOVERY, ORGANS ARE GIVEN TO A SURGEON FOR TRANSPLANT OR SENT TO A TISSUE BANK FOR PROCESSING. | $0 | $0 |
| PROFESSIONAL EDUCATION - WRTC PROVIDES ONGOING DONATION AND TRANSPLANTATION TRAINING TO MEDICAL PROFESSIONALS WHO WORK IN THE 45 HOSPITALS AND SIX TRANSPLANT CENTERS IN ITS SERVICE AREA. THIS EDUCATION IS DELIVERED THROUGH A VARIETY OF CHANNELS, INCLUDING WRTC-LED CLASSROOM-STYLE SESSIONS, IN-PERSON TRAINING, AND BOTH ROUTINE AND DURING ORGAN RECOVERIES, AND WEB-BASED APPLICATIONS. | $0 | $0 |
| PUBLIC EDUCATION - AS AN OPO, WRTC IS FEDERALLY MANDATED TO PROVIDE PUBLIC EDUCATION RESOURCES AND COMMUNICATION THAT SUPPORT AND PROMOTE ORGAN DONATION AWARENESS AND ADVOCACY. ADDITIONALLY, OPOS MUST INFORM THE PUBLIC ON ALL THE VARIOUS WAYS AN INDIVIDUAL CAN REGISTER AS AN ORGAN, EYE AND TISSUE DONOR. THIS OUTREACH IS DELIVERED THROUGH MARKETING AND ADVERTISING CAMPAIGNS, SPECIAL EVENTS, GRASSROOTS COMMUNITY ENGAGEMENT AND DIGITAL AND SOCIAL MEDIA. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEVIN J HARLEN MSPH FACHE | ||||
| CHAIR | 4.00 | $0 | $0 | $0 |
| THOMAS F KAUFMAN ESQ | ||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 |
| KEITH GHEZZI MD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHELLY MCDONALD-PINKETT MD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FLAVIA WALTON PHD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAMER NAJJAR MD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHERRI A NEWMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER P MICHETTI MD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SOPHIA SMITH MD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHARLES E BULLOCK ESQ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN O'BRIEN | ||||
| SECRETARY-TREASURER | 2.00 | $0 | $0 | $0 |
| THE HONORABLE ANTONIO BENEDI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HARTRANFT CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 FAIRVIEW PARK DR 700 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036410100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $159,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,048,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,046,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,951,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,020,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,636,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $82,655,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,205,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,042,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,671,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,784,450 | CurrentTaxYearMinus1YearAmt |
| Total | $84,704,176 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,407,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,972,950 | CurrentTaxYearMinus1YearAmt |
| Total | $21,019,330 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,407,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,972,950 | CurrentTaxYearMinus1YearAmt |
| Total | $21,019,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,684,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,705,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,319 | CurrentTaxYearMinus1YearAmt |
| Total | $1,705,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,808 | CurrentTaxYearMinus1YearAmt |
| Total | $5,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,632,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,431,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,079,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,271,577 | CurrentTaxYearMinus1YearAmt |
| Total | $86,415,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 923. 2022 AMOUNT: $ 4,808. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| INFINITE LEGACY | |||||||||
| BANK ACCOUNTS AND CASH | 2023-01-01 | $5,641,571 | COST | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| INFINITE LEGACY | |||||||||
| FIXED ASSETS | 2023-01-01 | $915,224 | FMV | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| INFINITE LEGACY | |||||||||
| INVESTMENTS | 2023-01-01 | $22,221,771 | FMV | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| INFINITE LEGACY | |||||||||
| RECEIVABLES AND ACCRUED REVENUE | 2023-01-01 | $5,058,934 | FMV | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| INFINITE LEGACY | |||||||||
| OTHER ASSETS | 2023-01-01 | $429,430 | FMV | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| INFINITE LEGACY | |||||||||
| RIGHT OF USE ASSET | 2023-01-01 | $2,490,419 | FMV | 521736533 | 1730 TWIN SPRINGS ROAD 200 | BALTIMORE | MD | 21227 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | PERSON(S) INVOLVED: ALL PAID OFFICERS AND KEY EMPLOYEES OF WRTC WERE RETAINED BY THE SUCCESSOR ORGANIZATION RIGHT AFTER THE MERGER. CHAIR KEVIN HARLEN, AND BOARD MEMBERS THOMAS KAUFMAN, SHELLY MCDONALD-PINKETT, FLAVIA WALTON AND KEITH GHEZZI BECAME BOARD MEMBERS OF THE SUCCESSOR ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MERGER TRANSFER. GRANTEE NAME: INFINITE LEGACY. GRANTEE ADDRESS: 1730 TWIN SPRINGS ROAD, #200 BALTIMORE, MD 21227. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ASSETS AND LIABILITIES. DATE OF GIFT: 01/01/23. AMOUNT GIVEN: 30,433,725. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,058,934. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 358,890. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 22,192,222. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 70,541. END OF YEAR AMOUNT: 0. DESCRIPTION: OPERATING RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 2,490,419. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,439,290. END OF YEAR AMOUNT: 0. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 3,884,339. END OF YEAR AMOUNT: 0. |
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. | DeclarationDesc |
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