COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349326081
- 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 | 2023-11-15T18:09:06-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | 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 | 521865244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CARROLL COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BOULEVARD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACLYN MATHIAS-JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108765505 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACLYN | PersonFirstNm |
| Person Last | MATHIAS-JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER CODD | PreparerPersonNm |
| PTIN | P02035568 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | JACLYN MATHIAS-JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,895,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARROLLCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,084,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,530,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,803,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,379 | PYOtherRevenueAmt |
| CY Other Revenue | $122,201 | CYOtherRevenueAmt |
| PY Total Revenue | $4,090,074 | PYTotalRevenueAmt |
| CY Total Revenue | $2,825,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $475,735 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $382,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,114 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,667,938 | PYOtherExpensesAmt |
| CY Other Expenses | $2,359,986 | CYOtherExpensesAmt |
| PY Total Expenses | $2,471,611 | PYTotalExpensesAmt |
| CY Total Expenses | $3,339,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,618,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,852,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,874,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,636,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,736,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 106 SCHOLARSHIP FUNDS OFFERING SCHOLARSHIPS TO APPROX 200 INDIVIDUALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 87 PROGRAM SERVICE FUNDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 94 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,989,054 | ExpenseAmt |
| Grant | $475,735 | GrantAmt |
| Desc | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,989,054 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $475,735 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,989,054 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | 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 |
| 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 | JACLYN MATHIAS-JONES | PersonNm |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACLYN MATHIAS-JONES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $88,750 | $0 | $0 | |
| CAROLINE BABYLON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS BEYARD | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG BLAIR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE COVALT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DESI FREEMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GERING | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDITH JOHNSON-MARTIN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNARD JONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMMY LOFINK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MOORE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PHIL MULLIKIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MURRAY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN SCOTT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM WEBER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ZAPPARDINO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,530,622 | AllOtherContributionsAmt |
| Total Contributions | $2,530,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $31,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,593 | TotalRevenueColumnAmt |
| Exclusion | $140,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,916 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $70,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,838 | TotalRevenueColumnAmt |
| Exclusion | $117,838 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $4,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,825,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,951 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $258,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,935 | TotalAmt |
| Program Services | $320,935 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,800 | TotalAmt |
| Program Services | $154,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,290 | TotalAmt |
| Program Services | $265,540 | ProgramServicesAmt |
| Management And General | $202,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,824 | TotalAmt |
| Program Services | $21,702 | ProgramServicesAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,401 | TotalAmt |
| Management And General | $34,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,197 | TotalAmt |
| Program Services | $51,954 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,227 | TotalAmt |
| Program Services | $13,866 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,506 | TotalAmt |
| Program Services | $13,268 | ProgramServicesAmt |
| Management And General | $9,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,412 | TotalAmt |
| Program Services | $45,893 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905 | TotalAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728 | TotalAmt |
| Management And General | $3,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,089 | TotalAmt |
| Program Services | $31,554 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENTS | $1,787,150 | $1,776,670 | $10,480 |
| CONTRACTED SERVICES | $145,011 | $145,011 | |
| RENT | $105,619 | $91,179 | $14,440 |
| SUPPLIES | $37,125 | $29,772 | $7,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,366 | TotalAmt |
| Program Services | $26,910 | ProgramServicesAmt |
| Management And General | $19,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,835 | TotalAmt |
| Program Services | $2,989,054 | ProgramServicesAmt |
| Management And General | $350,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,704 | BOYAmt |
| EOY | $377,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,191 | BOYAmt |
| EOY | $97,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172 | BOYAmt |
| EOY | $21,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,104 | BOYAmt |
| EOY | $9,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,634 | BOYAmt |
| EOY | $5,368,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,805 | BOYAmt |
| EOY | $5,874,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,940 | BOYAmt |
| EOY | $66,994 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,993 | BOYAmt |
| EOY | $71,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,933 | BOYAmt |
| EOY | $138,122 | 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 | $73,199 | BOYAmt |
| EOY | $117,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,563,673 | BOYAmt |
| EOY | $5,618,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,872 | BOYAmt |
| EOY | $5,736,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,805 | BOYAmt |
| EOY | $5,874,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$514,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,363,448 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,139 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,613,025 | CurrentTaxYearAmt |
| Total | $9,680,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,613,025 | CurrentTaxYearAmt |
| Total | $9,680,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,680,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,593 | CurrentTaxYearAmt |
| Total | $721,561 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,319 | CurrentTaxYearAmt |
| Total | $81,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,226 | CurrentTaxYearMinus1YearAmt |
| Total | $1,573,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,057,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,104,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM ACTIVITIES 1,171,769 NET FUNDRAISING 397,954 OTHER INCOME 3,938 | ExplanationTxt |
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) |
|---|---|---|
| Donor Advised Funds Held | 13 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 418 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,563,673 | BeginningYearBalanceAmt |
| Contributions | $2,644,612 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,354,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $475,735 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,305,246 | BeginningYearBalanceAmt |
| Contributions | $2,110,726 | ContributionsAmt |
| Investment Earnings Or Losses | $391,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $421,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,615,853 | OtherExpendituresAmt |
| Administrative Expenses | $206,592 | AdministrativeExpensesAmt |
| End Year Balance | $7,563,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,132,579 | BeginningYearBalanceAmt |
| Contributions | $1,773,217 | ContributionsAmt |
| Investment Earnings Or Losses | $576,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $404,275 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,618,709 | OtherExpendituresAmt |
| Administrative Expenses | $154,008 | AdministrativeExpensesAmt |
| End Year Balance | $7,305,246 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,308,038 | BeginningYearBalanceAmt |
| Contributions | $2,242,639 | ContributionsAmt |
| Investment Earnings Or Losses | $856,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $615,104 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,514,589 | OtherExpendituresAmt |
| Administrative Expenses | $144,485 | AdministrativeExpensesAmt |
| End Year Balance | $7,132,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,618,906 | BeginningYearBalanceAmt |
| Contributions | $2,203,831 | ContributionsAmt |
| Investment Earnings Or Losses | -$155,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $595,889 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,625,307 | OtherExpendituresAmt |
| Administrative Expenses | $137,951 | AdministrativeExpensesAmt |
| End Year Balance | $6,308,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,834 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,503 | DepreciationAmt |
| Book Value | $9,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,375 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,378,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,445,863 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,553 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,412,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,790,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,825,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,338,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,553 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,305,434 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,339,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | CFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POY-LEGACY | Event1Nm |
| Gross Receipts Event1 | $55,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,125 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,480 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $41,681 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,681 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,273 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,110 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $91,110 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $187,916 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $187,916 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $117,838 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CARROLL COUNTY PUBLIC SCHOOL | |||||||
| GOV | $13,000 | EDUCATION | |||||
| CARROLL HOSPITAL FOUNDATION | |||||||
| 501C3 | $10,000 | GENERAL SUPPORT | 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 521115038 |
| ELLSWORTH CEMETERY FUND | |||||||
| $19,020 | GENERAL SUPPORT | ||||||
| ESTONIAN ENTREPRENEURSHIP UNIVERSIT | |||||||
| $18,447 | EDUCATIONAL | ||||||
| FINKSBURG BASEBALL INC | |||||||
| 501C3 | $9,962 | GENERAL SUPPORT | |||||
| MD ANDERSON CANCER CENTER | |||||||
| 501C3 | $40,000 | MEDICAL RESEARCH | 1562 OPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | |
| ST ELIZABETH SCHOOL | |||||||
| 501C3 | $10,200 | EDUCATIONAL | 801 ARGONNE DRIVE | BALTIMORE | MD | 21218 | 522249488 |
| VARIOUS | |||||||
| $170,306 | GENERAL SUPPORT | ||||||
| WASHINGTON COUNTY SCHOOLS | |||||||
| GOV | $30,000 | EDUCATIONAL | 10435 DOWNSVILLE PIKE | HAGERSTOWN | MD | 21740 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 109 | RecipientCnt |
| Cash Grant | $154,800 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES ALL COMPENSATION PACKAGES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ALLOCATION TO AGENCY FUNDS -22,139 |
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