2021-07-28T08:33:47-07:00 2020-12-31 990 2020-01-01 521582214 Capitol Hill Community Foundation CAPI 2025441845 419 East Capitol Street SE Washington DC 20003 Stephen M Daniels Treasurer 2025441845 2021-07-28 Stephen Daniels XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Nicky Cymrot 419 East Capitol St SE Washington DC 20003 604980 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. 32 32 0 4 0 0 540048 525971 0 117647 79009 -61843 -2920 595852 602060 498619 636586 0 0 0 9797 42001 35984 540620 672570 55232 -70510 1179453 1108928 11515 11500 1167938 1097428 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 629303 621586 0 Program of supporting and making "regularX and "mini" grants to Capitol Hill community charitable, educational, and other non-profit organizations. 717 0 0 Ruth Anne Overbeck Capitol Hill History Project, including oral histories and public lectures 15000 15000 0 Program of making grants to former residents of Capper Seniors Dwelling who were displaced by a fire which destroyed their building 645020 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 true false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false X 32 32 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 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 Peter May Board member 2.00 X 0 0 0 Floyd Mills 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 Jeff Pulford Board member 2.00 X 0 0 0 Kellie Robertson 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 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 Claudia Holwill Rauch Ex-officio board member 1.00 X 0 0 0 Brad Johnson Ex-officio board member 1.00 X 0 0 0 0 0 0 0 false false false 0 150661 375310 59 525971 79009 0 79009 0 150661 2920 -2920 0 -2920 602060 0 0 76089 621586 621586 15000 15000 11500 0 11500 0 4633 0 4633 0 1300 0 1300 0 Postage 2332 227 110 1995 Bank fees & other 2081 0 210 1871 Other admin expenses 5931 0 0 5931 Website 7490 7490 0 0 717 717 0 0 672570 645020 17753 9797 478899 315462 49168 66395 1225 1225 650161 725846 1179453 1108928 11515 11500 11515 11500 X 886391 824743 281547 272685 1167938 1097428 1179453 1108928 -70510 X false true X false false X 0 293208 295970 532754 313575 364670 1800177 0 0 293208 295970 532754 313575 364670 1800177 0 1800177 49163 86944 -36855 113104 74376 286732 0 0 2086909 0.86260 0.89420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262045 4640 266685 260045 2000 262045 259645 400 260045 259645 259645 259635 10 259645 false false X 600347 2920 2920 597427 4633 4633 602060 670857 2920 2920 667937 4633 4633 672570 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, 2020, 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, 2020, 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, 2020, the statute of limitations for tax years 2017 through 2019 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 150661 150661 614 2306 150661 150661 614 2306 2920 147741 true Capitol Hill Arts Workshop 545 - 7th St SE Washington DC 20003 521015413 6500 Prog support Cap Hill Assoc of Merchants & Professionals PO Box 15486 Washington DC 20003 521327954 10000 Prog support Cap Hill Cluster School PTA 425 C St NE Washington DC 20002 521476472 14800 Prog support Capitol Hill Village 1335 E St SE Washington DC 20003 205150809 5700 Prog support CCenter for Inspired Teaching 1436 U St NW 400 Washington DC 20009 521944180 10500 Prog support Central Union Mission 65 Massachusetts Ave NW Washington DC 20001 530218650 6500 Prog support Eastern High School PTO 1700 East Capitol St NE Washington DC 20003 814586740 33350 Prog support Everyone Home DC 415 2nd St NE 3d fl Washington DC 20002 520853501 50000 Prog support Greater DC Diaper Bank 1532 A St NE Washington DC 20002 274276547 5500 Prog support JO Wilson Elem Sch PTA 660 K St NE Washington DC 20002 271832760 6141 Prog support Joy of Motion Dance Center 1333 H St NE Washington DC 20002 521074743 6500 Prog support Kindred Inc 3169 Mt Pleasant St NW Washington DC 20010 821473580 5500 Prog support Little Lights Urban Ministries 760 - 7th St SE Washington DC 20003 522125232 35000 Prog support Live It Learn It 735 - 8th St SE Washington DC 20003 352247059 5500 Prog support LLudlow-Taylor Elem Sch PTA 659 G St NE Washington DC 20002 475568358 12500 Prog support Modern Classrooms Project 15 - 14th St SE Washington DC 20003 825421304 7000 Prog support Natl Cap Area Council Boy Scouts of Am 9190 Rockville Pike Bethesda MD 20814 530204610 5200 Prog support Old Naval Hospital Foundation 921 Pennsylvania Ave SE Washington DC 20003 270038119 70000 Prog support Payne Elementary Sch PTA 1445 C St NE Washington DC 20002 813654908 6750 Prog support Reach Incorporated 300 M St SE 803 Washington DC 20003 264622113 9000 Prog support Serve Your City 732 - 15th St SE 1 Washington DC 20003 800753615 19000 Prog support Service Never Sleeps 201 N Union St 110 Alexandria VA 22314 474405178 8500 Prog support Table for Two USA PO Box 1103 New York NY 10163 262512855 6500 Prog support Two Rivers Public Charter Sch 1227 - 4th St NE Washington DC 20002 412089357 14745 Prog support Tyler Elementary Sch PTA 1001 G St SE Washington DC 20003 861120001 7500 Prog support Cash 156 15000 Pt I Line 2 The Board of Directors monitors the use of grant funds by visiting Pt I Line 2 programs which use the funds and also by reviewing reports from Pt I Line 2 grant recipients on the use of funds. The Foundation maintains Pt I Line 2 ongoing relationships with the grantees in order to be aware of the Pt I Line 2 strengths and weaknesses of the programs and to be alert to ways Pt I Line 2 in which the Foundation can be helpful to them. 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.