2022-08-15T09:48:35-07:00 2021-12-31 990 2021-01-01 521582214 Capitol Hill Community Foundation CAPI 2025441845 419 East Capitol Street SE Washington DC 20003 Stephen M Daniels Treasurer 2025441845 2022-08-15 Stephen Daniels XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Nicky Cymrot 419 East Capitol St SE Washington DC 20003 986916 false X www.capitolhillcommunityfoundation.org X 1987 DC The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future. 33 33 0 4 0 0 525971 866187 0 79009 120729 -2920 -24541 602060 962375 636586 398940 0 0 0 16658 35984 42983 672570 441923 -70510 520452 1108928 1629880 11500 12000 1097428 1617880 The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future. false false 399535 398940 0 Program of supporting and making "regularX and "mini" grants to Capitol Hill community charitable, educational, and other non-profit organizations. 2327 0 0 Ruth Anne Overbeck Capitol Hill History Project, including oral histories and public lectures 401862 true true false false false false false false false true false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false X 33 33 true false false false false false false true false false false true true true false false false false false false X Stephen M Daniels 2025440495 816 Massachusetts Ave NE Washington DC 20002 X Nicky Cymrot President 10.00 X X 0 0 0 Floyd Mills Vice-President 6.00 X X 0 0 0 Mark Weinheimer Secretary 8.00 X X 0 0 0 Stephen Daniels Treasurer 6.00 X X 0 0 0 Gary Abrecht Board member 2.00 X 0 0 0 Randy Anderson Board member 2.00 X 0 0 0 Melissa Ashabranner Board member 2.00 X 0 0 0 Vicki Butler Board member 2.00 X 0 0 0 Gary Carleton Board member 2.00 X 0 0 0 Todd Cymrot Board member 2.00 X 0 0 0 Don Denton Board member 2.00 X 0 0 0 Andy Didden Board member 2.00 X 0 0 0 Nishan Halim Board member 2.00 X 0 0 0 Jeanne Harrison Board member 2.00 X 0 0 0 Martha Huizenga Board member 2.00 X 0 0 0 Nancy Lazear Board member 2.00 X 0 0 0 James Loots Board member 2.00 X 0 0 0 Carolina Lopez Board member 2.00 X 0 0 0 Peter May Board member 2.00 X 0 0 0 Brian Pate Board member 2.00 X 0 0 0 Gary Peterson Board member 2.00 X 0 0 0 Melanie Pittard Board member 2.00 X 0 0 0 Martha Pope Board member 2.00 X 0 0 0 Bob Scher Board member 2.00 X 0 0 0 Dee Seward Board member 2.00 X 0 0 0 Seth Shapiro Board member 2.00 X 0 0 0 Bill Vigen Board member 2.00 X 0 0 0 Buck Waller Board member 2.00 X 0 0 0 Barbara Wells Board member 2.00 X 0 0 0 Phyllis Jane Young Board member 2.00 X 0 0 0 Brad Johnson Ex-officio board member 1.00 X 0 0 0 Jesse Heier Ex-officio board member 1.00 X 0 0 0 0 false false false 0 166422 699765 866187 120729 0 120729 0 166422 24541 -24541 0 -24541 962375 0 0 96188 398940 398940 12000 0 12000 0 7516 0 7516 0 13191 0 0 13191 1308 0 1308 0 Postage 1348 55 58 1235 Bank fees & other 2232 0 0 2232 Other admin expenses 2521 0 2521 0 Website 540 540 0 0 2327 2327 0 0 441923 401862 23403 16658 315462 340476 66395 73515 1225 1225 725846 1214664 1108928 1629880 11500 12000 11500 12000 X 824743 957796 272685 660084 1097428 1617880 1108928 1629880 520452 X false true X false false X 0 295970 532754 313575 364670 866187 2373156 0 0 295970 532754 313575 364670 866187 2373156 0 2373156 86944 -36855 113104 74376 120729 358298 0 0 2731454 0.86880 0.86260 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266685 384899 651584 262045 4640 266685 260045 2000 262045 259645 400 260045 259645 259645 false false X 979400 24541 24541 954859 7516 7516 962375 458948 24541 24541 434407 7516 7516 441923 Pt X, Line 2 The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2021, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2021, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2021, the statute of limitations for tax years 2018 through 2020 remains open with federal and DC authorities. Pt XII, Line 2d Direct expenses of fundraising events reported on the audit as an expense rather than a reduction of revenue from those events. Pt XII, Line 4b Investment advisory fees reported on the audit as a reduction of investment income. Pt XI, Line 4b Investment advisory fees reported on the audit as a reduction of investment income. Pt XI, Line 2d Direct expenses of fundraising events reported on the audit as an expense rather than a reduction of revenue from those events. Community Award & Fall Dinner 166422 166422 24541 166422 166422 24541 24541 141881 true Capitol Hill Arts Workshop 545 - 7th St SE Washington DC 20003 521015413 12000 Prog support Capitol Hill Cluster School PTA 425 C Street NE New York NY 10002 521476472 7700 Prog support Capitol Hill Jazz Foundation 700 Pennsylvania Ave SE 2107 Washington DC 20003 815436769 15350 Prog support Capitol Riverside Youth Sports Park 712 H Street NE Washington DC 20002 455359612 7500 Prog support Center for Inspired Teaching 5614 Connecticut Ave NW 258 Washington DC 20015 521944180 13500 Prog support East City Art Foundation 922 G Street SE Washington DC 20003 462066149 14800 Prog support Eastern High School PTO 1700 East Capitol St NE Washington DC 20003 814586740 10600 Prog support Everyone Home DC 415 2nd St NE 3d fl Washington DC 20002 520853501 15000 Prog support Guerrilla Gardeners of Wash DC 731 - 8th Street SE 202 Washington DC 20003 842955257 7000 Prog support Little Lights Urban Ministries 760 - 7th Street SE Washington DC 20003 522125232 12000 Prog support Old Naval Hospital Foundation 921 Pennsylvania Ave SE Washington DC 20003 270038119 10000 Prog support Payne Elementary School PTA 1445 C Street NE Washington DC 20002 813654908 5400 Prog support Ready Willing & Working 1451 Pennsylvania Ave SE 1 Washington DC 20003 262383012 12500 Prog support Serve Your City 732 - 15th Street SE 1 Washington DC 20003 800753615 22500 Prog support Taffety Punk Theatre Company PO Box 15392 Washington DC 20003 203839487 15000 Prog support Two Rivers Public Charter School 1227 - 4th Street NE Washington DC 20002 412089357 13000 Prog support Pt VI, Line 2 The organization's president's son-in-law is a member of the Board Pt VI, Line 8b The organization documents actions of committees through minutes of meetings of the board. Pt VI, Line 11b A copy of the 990 is provided to the organization's executive committee prior to filing. Pt VI, Line 19 These documents are made available in response to written requests.