COMMUNITY FOUNDATION OF THE EASTERN SHORE INC: Form 990, tax year 2019
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- Organization
- COMMUNITY FOUNDATION OF THE EASTERN SHORE INC (EIN 52-1326014)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-24
- IRS object ID
- 202100839349301000
- Schema version
- 2019v5.2
- 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 | 2021-03-24T07:37:15-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264777527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGM GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 MT HERMON RD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218045105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521326014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | EASTERN SHORE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE NO 401 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218044558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA JOSEPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4107429911 | PhoneNum |
| Signature | 2021-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A HALL CPA | PreparerPersonNm |
| PTIN | P00503576 | PTIN |
| Phone | 4107421328 | PhoneNum |
| Preparation | 2021-03-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,746,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS INSPIRING COMMUNITY PHILANTROPY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. THE FOUNDATION'S VISION IS TO CREATE THRIVING COMMUNITIES ON MARYLAND'S EASTERN SHORE WHERE WE CAN LIVE AND PROSPER TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,169,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,406,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,292,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,049,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,393 | PYOtherRevenueAmt |
| CY Other Revenue | $278,382 | CYOtherRevenueAmt |
| PY Total Revenue | $9,741,528 | PYTotalRevenueAmt |
| CY Total Revenue | $9,734,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,290,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,508,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $834,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,655 | PYOtherExpensesAmt |
| CY Other Expenses | $442,565 | CYOtherExpensesAmt |
| PY Total Expenses | $7,457,204 | PYTotalExpensesAmt |
| CY Total Expenses | $6,785,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,284,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,949,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,900,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,140,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,000,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,131,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,899,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,009,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR DESCRIPTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,613,510 | ExpenseAmt |
| Grant | $1,613,510 | GrantAmt |
| Desc | EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,397,490 | ExpenseAmt |
| Grant | $1,397,490 | GrantAmt |
| Desc | HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,540 | ExpenseAmt |
| Grant | $843,540 | GrantAmt |
| Desc | FAITH BASED PROGRAMS - TO ASSIST VARIOUS RELIGIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,984,020 | ExpenseAmt |
| Grant | $1,654,154 | GrantAmt |
| Desc | ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, HEALTH, ENVIRONMENT,& YOUTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,984,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,654,154 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,838,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE 401 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ED BARBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DAVID MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CAROLYN JOHNSTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY TAWES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BROWN SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN G MCLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST R SATCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THOMAS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNIE MALONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE PERDUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN C TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P TRUITT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANNETTE E WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W TODD HERSHEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT W MARSHALL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GEORGE I WHITEHEAD III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VORHIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P JONES | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYLE WIDDOWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VELDA HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JULIUS ZANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA JOSEPH | ||||||
| PRESIDENT | 37.50 | $125,081 | $0 | $16,758 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,758 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASON COMPANIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY SUITE 200 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT SERVICES | ServicesDesc |
| Compensation | $252,429 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,406,485 | AllOtherContributionsAmt |
| Noncash Contributions | $2,089,723 | NoncashContributionsAmt |
| Total Contributions | $5,406,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,955,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,955,600 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,105,817 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,011,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,161 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | $256,388 | $256,388 |
| MISCELLANEOUS REVENUE | 900099 | $17,050 | $17,050 |
| SHARED FACILITIES REIMBURSEMENT | 532000 | $4,944 | $4,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,734,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,328,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036,790 | TotalAmt |
| Program Services | $5,036,790 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,904 | TotalAmt |
| Program Services | $471,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,734 | TotalAmt |
| Program Services | $24,547 | ProgramServicesAmt |
| Management And General | $42,957 | ManagementAndGeneralAmt |
| Fundraising | $55,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,759 | TotalAmt |
| Program Services | $174,801 | ProgramServicesAmt |
| Management And General | $216,195 | ManagementAndGeneralAmt |
| Fundraising | $150,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,713 | TotalAmt |
| Program Services | $11,014 | ProgramServicesAmt |
| Management And General | $14,318 | ManagementAndGeneralAmt |
| Fundraising | $11,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,400 | TotalAmt |
| Program Services | $25,020 | ProgramServicesAmt |
| Management And General | $32,526 | ManagementAndGeneralAmt |
| Fundraising | $25,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,507 | TotalAmt |
| Program Services | $14,852 | ProgramServicesAmt |
| Management And General | $19,308 | ManagementAndGeneralAmt |
| Fundraising | $15,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,679 | TotalAmt |
| Management And General | $22,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,696 | TotalAmt |
| Program Services | $8,696 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,348 | TotalAmt |
| Program Services | $4,316 | ProgramServicesAmt |
| Fundraising | $64,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,429 | TotalAmt |
| Management And General | $27,943 | ManagementAndGeneralAmt |
| Fundraising | $16,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,834 | TotalAmt |
| Program Services | $23,813 | ProgramServicesAmt |
| Management And General | $28,258 | ManagementAndGeneralAmt |
| Fundraising | $11,763 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,367 | TotalAmt |
| Program Services | $17,810 | ProgramServicesAmt |
| Management And General | $23,153 | ManagementAndGeneralAmt |
| Fundraising | $18,404 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,166 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $16,567 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,357 | TotalAmt |
| Program Services | $18,107 | ProgramServicesAmt |
| Management And General | $23,539 | ManagementAndGeneralAmt |
| Fundraising | $18,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $32,208 | $2,495 | $29,713 | |
| DEVELOPMENT EVENTS | $26,535 | $26,535 | ||
| EDUCATION AND TRAVEL | $17,975 | $1,795 | $15,121 | $1,059 |
| SPONSORSHIPS | $7,725 | $7,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246 | TotalAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785,372 | TotalAmt |
| Program Services | $5,838,560 | ProgramServicesAmt |
| Management And General | $506,955 | ManagementAndGeneralAmt |
| Fundraising | $439,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,273 | BOYAmt |
| EOY | $141,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,030 | BOYAmt |
| EOY | $151,698 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,763 | BOYAmt |
| EOY | $949,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,197 | BOYAmt |
| EOY | $71,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,764,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,717 | BOYAmt |
| EOY | $1,228,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,434,601 | BOYAmt |
| EOY | $115,182,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,800 | BOYAmt |
| EOY | $414,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,900,381 | BOYAmt |
| EOY | $118,140,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,832 | BOYAmt |
| EOY | $99,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,887 | BOYAmt |
| EOY | $17,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,847,682 | BOYAmt |
| EOY | $31,014,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000,401 | BOYAmt |
| EOY | $31,131,079 | 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 | $7,407,428 | BOYAmt |
| EOY | $7,765,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,492,552 | BOYAmt |
| EOY | $79,243,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,899,980 | BOYAmt |
| EOY | $87,009,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,900,381 | BOYAmt |
| EOY | $118,140,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,949,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,128,924 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$182,487 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$1,528,340 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $5,041,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,771,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,169,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,406,485 | CurrentTaxYearAmt |
| Total | $23,723,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,041,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,771,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,169,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,406,485 | CurrentTaxYearAmt |
| Total | $23,723,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,723,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,249,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,562,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,264,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,401,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,471 | CurrentTaxYearAmt |
| Total | $16,353,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,076,929 | TotalSupportAmt |
| Public Support CY170 | 0.59200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58420 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 138 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 193 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,724,850 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $493,885 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,319,183 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $565,403 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,897,346 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $15,235,703 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,180,036 | BeginningYearBalanceAmt |
| Contributions | $2,899,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,672,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,802,970 | GrantsOrScholarshipsAmt |
| End Year Balance | $107,604,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,024,636 | BeginningYearBalanceAmt |
| Contributions | $4,089,741 | ContributionsAmt |
| Investment Earnings Or Losses | $196,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,130,881 | GrantsOrScholarshipsAmt |
| End Year Balance | $113,180,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,120,959 | BeginningYearBalanceAmt |
| Contributions | $3,026,056 | ContributionsAmt |
| Investment Earnings Or Losses | $9,520,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,642,654 | GrantsOrScholarshipsAmt |
| End Year Balance | $112,024,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,574,309 | BeginningYearBalanceAmt |
| Contributions | $1,709,718 | ContributionsAmt |
| Investment Earnings Or Losses | $11,117,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,280,753 | GrantsOrScholarshipsAmt |
| End Year Balance | $102,120,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,824,707 | BeginningYearBalanceAmt |
| Contributions | $3,969,146 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,000,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,219,277 | GrantsOrScholarshipsAmt |
| End Year Balance | $92,574,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $370,666 | InvestmentCostOrOtherBasisAmt |
| Book Value | $370,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,015,003 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $302,629 | DepreciationAmt |
| Book Value | $712,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $137,372 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,987 | DepreciationAmt |
| Book Value | $75,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $241,582 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $171,084 | DepreciationAmt |
| Book Value | $70,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,228,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $30,891,393 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $123,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,014,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,426,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,128,924 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$182,487 | OtherRevenueAmt |
| Revenue Not Reported | -$5,311,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,737,552 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,997,076 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,997,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,734,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,316,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,316,636 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $468,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $468,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,785,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE FOUNDATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -182,487. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY FUNDS 889,672. INVESTMENT ACTIVITY FOR AGENCY FUNDS 1,107,404. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE BY AGENCY FUNDS 468,736. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 1401 CAMDEN AVENUE | SALISBURY | MD | 218017116 | 520607975 | 501(C)3 | $95,018 | FAITH BASED PROGRAMS | |
| BEEBE MEDICAL FOUNDATION | ||||||||
| 902 SAVANNAH RD | LEWES | DE | 199581511 | 510319455 | 501(C)3 | $20,000 | HEALTH | |
| ACTS LEGACY FOUNDATION INC | ||||||||
| 375 MORRIS RD | WEST POINT | PA | 194869973 | 912161987 | 501(C)3 | $8,619 | HUMAN SERVICES | |
| DELMARVA COMMUNITY SERVICES INC | ||||||||
| 2450 CAMBRIDGE BELTWAY | CAMBRIDGE | MD | 216130637 | 521000521 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY | ||||||||
| PO BOX 3621 | SALISBURY | MD | 218030910 | 261620308 | 501(C)3 | $10,000 | COMMUNITY DEVELOPMENT | |
| CHESAPEAKE HOUSING MISSION | ||||||||
| 30754 FOX CHASE DR | SALISBURY | MD | 218042541 | 263435626 | 501(C)3 | $20,000 | HUMAN SERVICES | |
| CHRISTIAN SHELTER INC | ||||||||
| 334 BARCLAY STREET | SALISBURY | MD | 218043754 | 521176287 | 501(C)3 | $69,423 | HUMAN SERVICES AND FAITH BASED PROGRAMS | |
| COASTAL HOSPICE INC | ||||||||
| PO BOX 1733 | SALISBURY | MD | 218021733 | 521214775 | 501(C)3 | $16,065 | HEALTH | |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1910 BADEN POWELL WAY | DOVER | DE | 19904 | 510065733 | 501(C)3 | $81,168 | YOUTH | |
| WYATT'S WARRIORS FOUNDATION INC | ||||||||
| 30422 BOTTOM CREEK DR | SALISBURY | MD | 218012849 | 202163095 | 501(C)3 | $6,380 | HUMAN SERVICES | |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE | ||||||||
| 1336 BELMONT AVE STE 502 | SALISBURY | MD | 218044500 | 510066728 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| WORCESTER COUNTY BAR ASSOCIATION | ||||||||
| PO BOX 210 | OCEAN CITY | MD | 218430210 | 043009711 | 501(C)3 | $10,545 | HUMAN SERVICES | |
| HELP AND OUTREACH POINT OF ENTRY INC | ||||||||
| PO BOX 5113 | SALISBURY | MD | 218025113 | 260756910 | 501(C)3 | $19,000 | HUMAN SERVICES | |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | ||||||||
| 5130 CITATION DRIVE | SALISBURY | MD | 218041552 | 237015204 | 501(C)3 | $18,851 | ANIMAL WELFARE | |
| LIFE CRISIS CENTER INC | ||||||||
| PO BOX 387 | SALISBURY | MD | 218030387 | 521147731 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| LITTLE SISTERS OF JESUS AND MARY INC | ||||||||
| PO BOX 1755 | SALISBURY | MD | 218021755 | 520846802 | 501(C)3 | $44,423 | HUMAN SERVICES | |
| ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY | ||||||||
| 241 BRYCE ROAD | QUEENSTOWN | MD | 21658 | 460900907 | 501(C)3 | $13,851 | ANIMAL WELFARE | |
| MAC INC | ||||||||
| 909 PROGRESS CIR STE 100 | SALISBURY | MD | 218042316 | 520992005 | 501(C)3 | $52,649 | HUMAN SERVICES | |
| ARCHBISHOP SPALDING HIGH SCHOOL | ||||||||
| 8080 NEW CUT ROAD | SEVERN | MD | 21144 | 520846081 | 501(C)3 | $11,000 | EDUCATION | |
| RACKLIFFE HOUSE TRUST INC | ||||||||
| PO BOX 561 | BERLIN | MD | 218110561 | 201939502 | 501(C)3 | $10,000 | CONSERVATION & HISTORIC PRESERVATION | |
| ART LEAGUE OF OCEAN CITY INC | ||||||||
| PO BOX 3503 | OCEAN CITY | MD | 218433503 | 521377610 | 501(C)3 | $13,658 | ARTS/CULTURE | |
| PARSON'S CEMETERY | ||||||||
| 5812 PENNY LN | SALISBURY | MD | 21801 | 520633414 | 501(C)3 | $46,000 | CONSERVATION & HISTORIC PRESERVATION | |
| TIDALHEALTH FOUNDATION INC | ||||||||
| 100 E CARROLL ST | SALISBURY | MD | 218015422 | 521851935 | 501(C)3 | $163,913 | HEALTH | |
| SALISBURY UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 2655 | SALISBURY | MD | 218022655 | 521127396 | 501(C)3 | $127,378 | EDUCATION | |
| SALISBURY WICOMICO ARTS COUNCIL | ||||||||
| PO BOX 884 | SALISBURY | MD | 218030884 | 237006845 | 501(C)3 | $13,310 | ARTS/CULTURE | |
| SALVATION ARMY - SALISBURY CORPS | ||||||||
| 407 OAK STREET | SALISBURY | MD | 218045574 | 222406433 | 501(C)3 | $90,724 | HUMAN SERVICES | |
| PECOMETH | ||||||||
| 136 BOOKERS WHARF RD | CENTREVILLE | MD | 216172453 | 516022490 | 501(C)3 | $7,000 | YOUTH | |
| UNITED WAY OF THE LOWER EASTERN SHORE INC | ||||||||
| 803 N SALISBURY BLVD STE 2100 | SALISBURY | MD | 218013657 | 526016589 | 501(C)3 | $152,772 | HUMAN SERVICES | |
| UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC | ||||||||
| 11868 ACADEMIC OVAL JT WILLIAMS | PRINCESS ANNE | MD | 218536057 | 521125663 | 501(C)3 | $35,000 | EDUCATION | HALL SUITE 2104 |
| WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH | ||||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)3 | $53,000 | FAITH BASED PROGRAMS | |
| WOR-WIC COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| BH106 32000 CAMPUS DRIVE | SALISBURY | MD | 218041485 | 521264019 | 501(C)3 | $390,714 | EDUCATION | |
| YMCA OF THE CHESAPEAKE INC | ||||||||
| 111 E DOVER ST STE 1 | EASTON | MD | 216013057 | 520646895 | 501(C)3 | $140,000 | HUMAN SERVICES | |
| ALVERNIA UNIVERSITY | ||||||||
| 400 ST BERNADINE STREET | READING | PA | 19607 | 231522643 | 501(C)3 | $5,000 | EDUCATION | |
| WORCESTER COUNTY HUMANE SOCIETY INC | ||||||||
| PO BOX 48 | BERLIN | MD | 218110048 | 521122738 | 501(C)3 | $28,352 | ANIMAL WELFARE | |
| WORCESTER COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC | ||||||||
| 6270 WORCESTER HWY | NEWARK | MD | 218412224 | 471221617 | 501(C)3 | $10,000 | EDUCATION | |
| TOUCHING HEART | ||||||||
| PO BOX 710282 | HERNDON | VA | 201710282 | 270777365 | 501(C)3 | $5,000 | YOUTH | |
| WORCESTER COUNTY BOARD OF EDUCATION | ||||||||
| 6270 WORCESTER HWY | NEWARK | MD | 218412224 | 526001069 | GOVT | $7,000 | EDUCATION | |
| COMMUNITY CHURCH AT OCEAN PINES | ||||||||
| 11227 RACETRACK RD | BERLIN | MD | 218113276 | 521291329 | 501(C)3 | $7,200 | HUMAN SERVICES | |
| DOVE POINTE INC | ||||||||
| 1225 MT HERMON ROAD | SALISBURY | MD | 218045111 | 520884222 | 501(C)3 | $19,492 | HUMAN SERVICES | |
| CHARITIES AID FOUNDATION OF AMERICA | ||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 115 SAINT PETERS ST | SALISBURY | MD | 218014901 | 520626713 | 501(C)3 | $8,600 | FAITH BASED PROGRAMS | |
| ELEVEN 21 INC | ||||||||
| 7545 LEVIN DASHIELL RD | HEBRON | MD | 218301184 | 461753777 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| ATLANTIC CLUB INC | ||||||||
| PO BOX 563 | OCEAN CITY | MD | 218430563 | 522239615 | 501(C)3 | $57,548 | HEALTH | |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | ||||||||
| 9733 HEALTHWAY DRIVE | BERLIN | MD | 218111155 | 521656507 | 501(C)3 | $131,662 | HEALTH | |
| BALTIMORE RESCUE MISSION INC | ||||||||
| PO BOX 735 | BALTIMORE | MD | 212030735 | 520703403 | 501(C)3 | $20,000 | HUMAN SERVICES | |
| BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC | ||||||||
| 13 66TH STREET | OCEAN CITY | MD | 218423017 | 521332737 | 501(C)3 | $6,000 | HEALTH | |
| HORIZONS SALISBURY INC DBA HORIZONS DELMARVA | ||||||||
| 225 N DIVISION ST | SALISBURY | MD | 21801 | 474423393 | 501(C)3 | $10,000 | EDUCATION | |
| LEADERSHIP INSTITUE | ||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 222012807 | 510235174 | 501(C)3 | $30,000 | HUMAN SERVICES | |
| FRIENDS OF POPLAR HILL MANSION INC | ||||||||
| 117 ELIZABETH STREET | SALISBURY | MD | 218014108 | 521083102 | 501(C)3 | $7,000 | CONSERVATION & HISTORIC PRESERVATION | |
| FURNACE TOWN FOUNDATION INC | ||||||||
| PO BOX 207 | SNOW HILL | MD | 218630207 | 521223314 | 501(C)3 | $12,974 | CONSERVATION & HISTORIC PRESERVATION | |
| GOODWILL INDUSTRIES OF THE CHESAPEAKE INC | ||||||||
| 700 S SALISBURY BLVD | SALISBURY | MD | 218015813 | 520591576 | 501(C)3 | $5,000 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC | ||||||||
| 327 TILGHMAN ROAD SUIT 100 | SALISBURY | MD | 21804 | 521461040 | 501(C)3 | $7,500 | YOUTH | |
| WICOMICO PRESBYTERIAN CHURCH | ||||||||
| 129 BROAD ST | SALISBURY | MD | 218014912 | 520650792 | 501(C)3 | $19,000 | FAITH BASED PROGRAMS | |
| MARYLAND FOOD BANK INC | ||||||||
| 28500 OWENS BRANCH ROAD | SALISBURY | MD | 218011762 | 521135690 | 501(C)3 | $20,000 | HUMAN SERVICES | |
| BETHESDA UNITED METHODIST CHURCH | ||||||||
| 406 N DIVISION ST | SALISBURY | MD | 218014274 | 520660404 | 501(C)3 | $15,000 | FAITH BASED PROGRAMS | |
| EASTERN SHORE BALLET THEATRE INC | ||||||||
| PO BOX 3084 | SALISBURY | MD | 21802 | 521794699 | 501(C)3 | $10,579 | ARTS/CULTURE | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 197028409 | 510064337 | 501(C)3 | $37,165 | YOUTH AND COMMUNITY DEVELOPMENT | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 112 HIGH ST | SALISBURY | MD | 218014237 | 520713522 | 501(C)3 | $90,000 | FAITH BASED PROGRAMS | |
| HELPING HANDS OF GEORGETOWN | ||||||||
| 1813 HIGHMARKET STREET | GEORGETOWN | SC | 29440 | 570883461 | 501(C)3 | $20,000 | HUMAN SERVICES | |
| RECOVERY RESOURCE CENTER INC | ||||||||
| 726 S SALISBURY BLVD STE E | SALISBURY | MD | 218015867 | 521609890 | 501(C)3 | $15,000 | HUMAN SERVICES | |
| SALISBURY ARTS AND ENTERTAINMENT DISTRICT INC | ||||||||
| 110 N DIVISION STREET STE 1 | SALISBURY | MD | 218014917 | 474845564 | 501(C)3 | $26,750 | ARTS/CULTURE | |
| SALISBURY FIRE DEPARTMENT 2 INC | ||||||||
| PO BOX 3381 | SALISBURY | MD | 218023381 | 521199883 | 501(C)3 | $27,459 | HUMAN SERVICES | |
| SALISBURY FIRE DEPARTMENT INC | ||||||||
| 325 CYPRESS STREET | SALISBURY | MD | 218014060 | 521199884 | 501(C)3 | $27,459 | HUMAN SERVICES | |
| SALISBURY NEIGHBORHOOD HOUSING SERVICE INC | ||||||||
| 560 RIVERSIDE DR STE A102 | SALISBURY | MD | 218014702 | 521859345 | 501(C)3 | $14,832 | COMMUNITY DEVELOPMENT | |
| SALISBURY ZOO COMMISSION INC | ||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 521297264 | 501(C)3 | $41,806 | EDUCATION | |
| LOWER SHORE ENTERPRISES INC | ||||||||
| PO BOX 1692 | SALISBURY | MD | 218021692 | 520857128 | 501(C)3 | $5,000 | EDUCATION | |
| WORCESTER COUNTY ARTS COUNCIL INC | ||||||||
| 68 JEFFERSON ST | BERLIN | MD | 218111425 | 521083071 | 501(C)3 | $9,031 | ARTS/CULTURE | |
| STEVENSON UNITED METHODIST CHURCH | ||||||||
| 123 NORTH MAIN ST | BERLIN | MD | 218111018 | 521323427 | 501(C)3 | $13,437 | FAITH BASED PROGRAMS | |
| GRACE CENTER FOR MATERNAL AND WOMEN'S HEALTH INC | ||||||||
| 10226 OLD OCEAN CITY RD UNIT 2 | BERLIN | MD | 218111196 | 272789189 | 501(C)3 | $28,623 | HUMAN SERVICES | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | ||||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 110503701 | 111666852 | 501(C)3 | $13,851 | HEALTH | |
| COASTAL COMMUNITY CHURCH | ||||||||
| 10900 OCEAN GTWY | BERLIN | MD | 218113538 | 521945932 | 501(C)3 | $10,000 | FAITH BASED PROGRAMS | |
| DIAKONIA INC | ||||||||
| 12747 OLD BRIDGE RD | OCEAN CITY | MD | 218429243 | 521381317 | 501(C)3 | $5,132 | HUMAN SERVICES | |
| PITTS CREEK PRESBYTERIAN CHURCH | ||||||||
| PO BOX 266 | POCOMOKE CITY | MD | 218510266 | 521268985 | 501(C)3 | $9,824 | FAITH BASED PROGRAMS | |
| TOWN OF SNOW HILL | ||||||||
| PO BOX 348 | SNOW HILL | MD | 218630348 | 526000807 | GOVT | $46,339 | EDUCATION | |
| ROTARY CLUB OF SALISBURY FOUNDATION INC | ||||||||
| PO BOX 735 | SALISBURY | MD | 218030735 | 522238099 | 501(C)3 | $15,000 | HUMAN SERVICES | |
| VILLAGE OF HOPE INC | ||||||||
| 1001 LAKE ST | SALISBURY | MD | 218013141 | 521631603 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| OCEAN CITY VOLUNTEER FIRE CO INC | ||||||||
| PO BOX 27 | OCEAN CITY | MD | 218430027 | 521638260 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| SALISBURY SCHOOL INC | ||||||||
| 6279 HOBBS RD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | $20,000 | EDUCATION | |
| WHITEHAVEN HERITAGE ASSOCIATION INC | ||||||||
| 2740 CHURCH STREET | QUANTICO | MD | 218562501 | 521860855 | 501(C)3 | $5,000 | CONSERVATION & HISTORIC PRESERVATION | |
| LOWER SHORE LAND TRUST INC | ||||||||
| 100 RIVER ST | SNOW HILL | MD | 218631025 | 521701152 | 501(C)3 | $10,095 | CONSERVATION & HISTORICAL PRESERVATION | |
| ALLEN HISTORICAL SOCIETY INC | ||||||||
| PO BOX 31 | ALLEN | MD | 218100031 | 522004423 | 501(C)3 | $5,000 | ARTS/CULTURE | |
| SPENCE BAPTIST CHURCH INC | ||||||||
| 4824 PAW PAW CREEK RD | SNOW HILL | MD | 218634150 | 521205137 | 501(C)3 | $8,727 | FAITH BASED PROGRAMS | |
| MID-ATLANTIC SYMPHONY ORCHESTRA SOCIETY INC | ||||||||
| PO BOX 3381 | EASTON | MD | 216013381 | 522038928 | 501(C)3 | $5,000 | ARTS/CULTURE | |
| WORCESTER GOLD GIVING OTHER LIVES DIGNITY | ||||||||
| PO BOX 39 | SNOW HILL | MD | 218630039 | 522041906 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| DELMARVA DISCOVERY CENTER & MUSEUM INC | ||||||||
| 2 MARKET ST | POCOMOKE CITY | MD | 218510727 | 522118540 | 501(C)3 | $11,420 | EDUCATION | |
| MID SHORE PRO BONO | ||||||||
| 8 S WEST STREET SUITE 300 | EASTON | MD | 21601 | 161779280 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| WESLEY COLLEGE INC | ||||||||
| 120 N STATE ST | DOVER | DE | 199013835 | 510064335 | 501(C)3 | $8,619 | EDUCATION | |
| MARYLAND COASTAL BAYS FOUNDATION INC | ||||||||
| 8219 STEPHEN DECATUR HWY | BERLIN | MD | 218112662 | 522123356 | 501(C)3 | $5,000 | ENVIRONMENT | |
| OAKRIDGE BAPTIST CHURCH | ||||||||
| 329 TILGHMAN RD | SALISBURY | MD | 218042076 | 521205143 | 501(C)3 | $300,000 | FAITH BASED PROGRAMS | |
| WORCESTER COUNTY DEVELOPMENT CENTER INC | ||||||||
| PO BOX 70 | NEWARK | MD | 218410070 | 237300625 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| OCEAN CITY CHAMBER OF COMMERCE FOUNDATION INC | ||||||||
| 12320 OCEAN GTWY | OCEAN CITY | MD | 218429688 | 272151222 | 501(C)3 | $5,000 | COMMUNITY DEVELOPMENT | |
| OCEAN CITY DEVELOPMENT CORPORATION | ||||||||
| 108 DORCHESTER ST | OCEAN CITY | MD | 218424121 | 522222484 | 501(C)3 | $12,971 | COMMUNITY DEVELOPMENT | |
| TRI-COUNTY COUNCIL FOR LOWER EASTERN SHORE OF MARYLAND | ||||||||
| 31901 TRI-COUNTY WAY STE 201 | SALISBURY | MD | 21804 | 522340238 | GOVT | $5,000 | COMMUNITY DEVELOPMENT | |
| OPERATION WE CARE INC | ||||||||
| 829 E WILLIAM ST | SALISBURY | MD | 218045028 | 453847035 | 501(C)3 | $5,530 | HUMAN SERVICES | |
| WICOMICO COUNTY RECREATION PARKS AND TOURISM | ||||||||
| 500 GLEN AVE | SALISBURY | MD | 218045202 | 526001054 | GOVT | $190,000 | CONSERVATION & HISTORIC PRESERVATION | |
| SALISBURY UNIVERSITY | ||||||||
| PO BOX 2195 | SALISBURY | MD | 218022195 | 526002033 | 501(C)3 | $25,000 | EDUCATION | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | 530196549 | 501(C)3 | $5,000 | EDUCATION | |
| TOWSON UNIVERSITY | ||||||||
| 8000 YORK ROAD | TOWSON | MD | 212042508 | 526002033 | GOVT | $20,000 | EDUCATION | |
| AMERICAN RED CROSS DELMARVA CHAPTER GREATER CHESAPEAKE REGION | ||||||||
| 100 W 10TH ST STE 501 | WILMINGTON | DE | 198016604 | 530196605 | 501(C)3 | $5,000 | HUMAN SERVICES | |
| CHINCOTEAGUE ISLAND LIBRARY INC | ||||||||
| 4077 MAIN ST | CHINCOTEAGUE | VA | 233362407 | 541641227 | 501(C)3 | $5,000 | EDUCATION | |
| EASTERN SHORE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 29300 LANKFORD HWY | MELFA | VA | 234103001 | 541865751 | 501(C)3 | $5,000 | EDUCATION | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||
| 150 STUDENT SERVICES BUILDING | BLACKSBURG | VA | 24061 | 546001805 | GOVT | $5,000 | EDUCATION | |
| TELAMON CORPORATION | ||||||||
| 31901 TRI-COUNTY WAY STE 112 | SALISBURY | MD | 218041788 | 561022483 | 501(C)3 | $5,000 | EDUCATION | |
| SALVATION ARMY - RICHARD HAZEL YOUTH CENTER | ||||||||
| 407 OAK STREET | SALISBURY | MD | 218045574 | 580660607 | 501(C)3 | $143,851 | YOUTH | |
| ST FRANCI DE SALES SCHOOL | ||||||||
| 500 CAMDEN AVE | SALISBURY | MD | 218015802 | 520554283 | 501(C)3 | $10,000 | EDUCATION | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $10,000 | HEALTH | |
| IPPS MENTORING PROGRAM INC | ||||||||
| PO BOX 214 | DELMAR | DE | 199400214 | 760828100 | 501(C)3 | $5,258 | HUMAN SERVICES | |
| WICOMICO COUNTY EDUCATION FOUNDATION INC | ||||||||
| 200 W MAIN ST | SALISBURY | MD | 218014907 | 814293847 | 501(C)3 | $10,000 | EDUCATION | |
| HE HIMSELF MINISTRIES | ||||||||
| PO BOX 577 | PRINCESS ANNE | MD | 218536057 | 814411401 | 501(C)3 | $5,000 | EDUCATION | |
| CHILD LIBERATION FOUNDATION INC | ||||||||
| 138 E 12300 S STE 216 | DRAPER | UT | 840207976 | 820714897 | 501(C)3 | $72,000 | HUMAN SERVICES | |
| CRISFIELD ARTS & ENTERTAINMENT DISTRICT INC | ||||||||
| PO BOX 107 | CRISFIELD | MD | 218170107 | 823988003 | 501(C)3 | $5,065 | ARTS/CULTURE | |
| WHAT'S UP CHINA INC | ||||||||
| 81 PROSPECT ST 5004 | BROOKLYN | NY | 112011473 | 825076065 | 501(C)3 | $15,000 | HUMAN SERVICES | |
| WICOMICO COUNTY BOARD OF EDUCATION | ||||||||
| PO BOX 1538 | SALISBURY | MD | 218021538 | 526001052 | GOVT | $44,500 | EDUCATION | |
| WOR-WIC COMMUNITY COLLEGE | ||||||||
| 32000 CAMPUS DR MTC 101 | SALISBURY | MD | 218041485 | 521048147 | GOVT | $11,449 | EDUCATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSISTANCE FOR EDUCATIONAL PURPOSES | GrantTypeTxt |
| Recipient | 74 | RecipientCnt |
| Cash Grant | $471,904 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH COMMUNITY FOUNDATION OF THE EASTERN SHORE, INC.'S MISSION. IF THE ORGANIZATION IS NOT A 501(C)(3) THEN THE FOUNDATION FOLLOWS THEIR "EXPENDITURE RESPONSIBILITY" POLICY WHICH INCLUDES PRE-GRANT INQUIRY, A WRITTEN "DONOR ADVISED GRANT AGREEMENT AND REQUIRING THE GRANTEE TO PROVIDE REPORTS ON THE USE OF FUNDS AND CHARITABLE ACTIVITY SUPPORTED BY THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,089,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FULL STOCK PRICE-SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY, FIDELITY OR TD AMERITRADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BY-LAWS OF THE CORPORATION DELEGATE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, ALL POWERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE, EXCEPT THE POWER TO FILL VACANCIES IN THE NOMINATING COMMITTEE OR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION UPDATED ITS BY-LAWS SINCE THE PRIOR 990 WAS FILED. A SUMMARY OF THE CHANGES IS AS FOLLOWS: THE BOARD OF DIRECTORS AND ALL COMMITTEES MAY NOT UTILIZE A PROXY FOR VOTING OR TO ACHIEVE MEETING ATTENDANCE REQUIREMENTS. THE BOARD OF DIRECTORS OR COMMITTEES MAY TAKE REQUIRED OR PERMITTED ACTION(S) WITHOUT A MEETING IF THEY ACHIEVE UNANIMOUS CONSENT ON THE ACTION ITEM(S) FROM ALL DIRECTORS/COMMITTEE MEMBERS IN WRITING OR VIA ELECTRONIC TRANSMISSION, AND IT IS DOCUMENTED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD OR COMMITTEE. THE FOUNDATION ALSO UPDATED ITS ARTICLES OF INCORPORATION WITH THE STATE OF MARYLAND TO BE CONSISTENT WITH ITS BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | CORPORATE MEMBERS ARE PRESENT BOARD MEMBERS AND PAST BOARD MEMBERS WHO HAVE NOT OPTED OUT OF CORPORATE MEMBER STATUS AND APPROVE CHANGES IN BYLAWS, ARTICLES OF INCORPORATION, BOARD MEMBERSHIP, APPOINTMENT OF MEMBERSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENT AND REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD RESULT IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PER THE EXECUTIVE EVALUATION AND COMPENSATION POLICY AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ |
| FORM 990, PART XI, LINE 9: | ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -1,528,340. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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