FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC: Form 990, tax year 2022
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- Organization
- FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC (EIN 52-1273277)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349314000
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:22:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521838696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solomon and Nislow PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 North Charles Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521273277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank J Battaglia | BusinessNameLine1Txt |
| Business Name Line2 | Signal 13 Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 4434427576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5661 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barb Clapp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4434427576 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barb | PersonFirstNm |
| Person Last | Clapp | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric M Nislow CPA | PreparerPersonNm |
| PTIN | P01452302 | PTIN |
| Phone | 4107272717 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | Barb Clapp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5661 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,682,112 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Signal13Foundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To provide financial support in the time of need to active Baltimore City Police Department employees, sworn and civilian. As well as to provide scholarships to these same police department employees' dependent children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,833 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,304 | PYOtherRevenueAmt |
| CY Other Revenue | $102,901 | CYOtherRevenueAmt |
| PY Total Revenue | $725,713 | PYTotalRevenueAmt |
| CY Total Revenue | $757,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,189 | PYOtherExpensesAmt |
| CY Other Expenses | $124,563 | CYOtherExpensesAmt |
| PY Total Expenses | $429,899 | PYTotalExpensesAmt |
| CY Total Expenses | $479,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $278,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,054,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,743,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,955,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,578,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide financial support in the time of need to active Baltimore City Police Department employees, sworn and civilian, as well as to provide scholarships to these same police department employees and dependent children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,298 | ExpenseAmt |
| Grant | $85,313 | GrantAmt |
| Desc | To provide financial assistance in the time of need to active Baltimore City Police Department employees, sworn and civilian. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,664 | ExpenseAmt |
| Grant | $108,244 | GrantAmt |
| Desc | To provide scholarships to these same police department employees' dependent children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $306,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Nancy Hinds | PersonNm |
| Phone | 4434427576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5661 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Barb Clapp | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Sibel | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frank D Boston III | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Wesner | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sean O'Conor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Attman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leonard Attman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bronfein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angel Connolly | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Paterakis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Resnick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Schuster | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Corrigan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karin De Francis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Simmons | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc J Gentile | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adele Richer Greenebaum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John B Harmon Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Hooper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William L Jews | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence E Julio | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H Frances Reaves | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Rochlitz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Seay | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robb Merritt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin G Knott Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zarena Cason | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Mazzulli | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg McCrickard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael McDaniel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Olachi Opara | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Resnick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexander Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Vontran | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Street | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alessandro Vitale | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Hinds | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $140,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $145,000 | GovernmentGrantsAmt |
| All Other Contributions | $291,833 | AllOtherContributionsAmt |
| Total Contributions | $436,833 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,636 | TotalRevenueColumnAmt |
| Exclusion | $147,636 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $937,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $867,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,839 | TotalRevenueColumnAmt |
| Exclusion | $69,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,536 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,901 | TotalRevenueColumnAmt |
| Exclusion | $102,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,244 | TotalAmt |
| Program Services | $108,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,313 | TotalAmt |
| Program Services | $85,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
| Fundraising | $56,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,735 | TotalAmt |
| Program Services | $4,831 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $4,294 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,818 | TotalAmt |
| Management And General | $17,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,947 | TotalAmt |
| Program Services | $14,376 | ProgramServicesAmt |
| Management And General | $4,792 | ManagementAndGeneralAmt |
| Fundraising | $12,779 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Program Services | $413 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $495 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421 | TotalAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $50,869 | $25,000 | $25,869 | |
| Investment Interest Exp | $17,205 | $17,205 | ||
| Telephone & Internet | $828 | $373 | $124 | $331 |
| Other Expenses | $439 | $439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,090 | TotalAmt |
| Program Services | $306,962 | ProgramServicesAmt |
| Management And General | $93,823 | ManagementAndGeneralAmt |
| Fundraising | $78,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,796 | BOYAmt |
| EOY | $323,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,485 | BOYAmt |
| EOY | $2,858,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,228 | BOYAmt |
| EOY | $561,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,855 | BOYAmt |
| EOY | $3,743,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,061 | BOYAmt |
| EOY | $165,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,061 | BOYAmt |
| EOY | $165,817 | 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 | $3,533,085 | BOYAmt |
| EOY | $3,266,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,709 | BOYAmt |
| EOY | $311,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,794 | BOYAmt |
| EOY | $3,578,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,855 | BOYAmt |
| EOY | $3,743,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $278,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$662,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,047 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,833 | CurrentTaxYearAmt |
| Total | $1,265,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,833 | CurrentTaxYearAmt |
| Total | $1,265,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,286 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,211,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,636 | CurrentTaxYearAmt |
| Total | $347,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,612,972 | TotalSupportAmt |
| Public Support CY170 | 0.75110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,079 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,895 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Maryland 529 Plans - Investments For Scholarships | Desc |
| Book Value | $561,232 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $561,232 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Taxes | $4,396 |
| Due to Officer Keona Holey | $161,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $578,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$662,955 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $501,879 | OtherRevenueAmt |
| Revenue Not Reported | -$161,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $740,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $757,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $465,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $461,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $479,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation Had No Liability For Uncertain Tax Positions. The Foundation's Federal Exempt Organization Returns Are Subject To Examination By The IRS, Generally For A Period Of Three Years After The Returns Are Filed. |
| Part XI, Line 2d - Other Adjustments: | Accrued Interest Receivable -32. Discount on Pledge Receivable -70,402. Grant Receivable 125,000. Pledge Receivable 447,313. |
| Part XII, Line 2d - Other Adjustments: | Accounts Payable 5,099. Scholarship Grants Payable 5,750. Misc Adjustment -7,620. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraising Event - 1 | Event1Nm |
| Gross Receipts Event1 | $137,201 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $137,201 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,026 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Fundraising Event - 2 | Event2Nm |
| Gross Receipts Event2 | $23,335 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,335 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,609 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $160,536 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,536 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,901 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Stevenson University | ||||||||
| 10945 Boulevard Cir | Owings Mills | MD | 21117 | 520705392 | 501(c)(3) | $8,500 | $0 | Scholarship Grants For 5 Eligible Students |
| Towson University | ||||||||
| 8000 York Road | Towson | MD | 212520002 | 520939453 | 501(c)(3) | $8,500 | $0 | Scholarship Grants For 7 Eligible Students |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial Assistance | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $64,322 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Board of Director's grant assessment committee monitors the use of the grant awards and review the expenditures funded by the awards. The Scholarship Committee receives and reviews the required information from the scholarship receipients, as described in the scholarship application. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by The Organization's Board Of Directors. |
| Form 990, Part VI, Section B, Line 12C: | All Members Of The Board Of Directors And Officers Are Required To Complete A Conflict Of Interest Acknowledgement From On An Annual Basis. If There Is A Conflict Of Interest, It Must Be Immediately Reported To The President Of The Board. Potential Conflicts Are Reviewed By The President To Determine The Next Course Of Action, Which May Include A Full Board Meeting To Discuss The Situation And Appropriate Outcome. |
| Form 990, Part VI, Section B, line 15a | The Board Of Directors reviews the Performance of the Chief Executive Officer on an annual basis and decides on an appropriate in compensation and makes any changes as necessary. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, Form 990, and financial statements upon receipt of a written request. |
| Form 990, Part VI, Section B, Line 15A: | The Board Of Directors Reviews The Performance Of The Chief Executive Officer On An Annual Basis And Decides On An Appropriate Increase In Compensation, If Any. |
| Form 990, Part XI, line 9: | Reconciliation Adj, 7,047. |
| Form 990, Part XII, Line 2C: | No Changes From Prior Year. |
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