FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC (EIN 52-1273277)
Tax period
2019-12-01 to 2020-11-30
Filed
2021-04-16
IRS object ID
202121069349300427
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

FieldValueIRS element (for citing)
Return2021-04-16T09:23:34-05:00ReturnTs
Tax Period End2020-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521273277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK J BATTAGLIABusinessNameLine1Txt
Business Name Line2SIGNAL 13 FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone4434427576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5661AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN O'CONORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4434427576PhoneNum
Signature2021-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E CRISPPreparerPersonNm
PTINP00025401PTIN
Phone4106855512PhoneNum
Preparation2021-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSEAN O'CONORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5661AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,504,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIGNAL13FOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN, AS WELL AS TO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,579PYContributionsGrantsAmt
CY Contributions Grants$298,105CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$142,781PYInvestmentIncomeAmt
CY Investment Income$167,470CYInvestmentIncomeAmt
PY Other Revenue-$10,745PYOtherRevenueAmt
CY Other Revenue-$34,267CYOtherRevenueAmt
PY Total Revenue$343,615PYTotalRevenueAmt
CY Total Revenue$431,308CYTotalRevenueAmt
PY Grants And Similar Paid$191,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$146,375CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,016CYTotalFundraisingExpenseAmt
PY Other Expenses$100,214PYOtherExpensesAmt
CY Other Expenses$82,882CYOtherExpensesAmt
PY Total Expenses$342,442PYTotalExpensesAmt
CY Total Expenses$422,614CYTotalExpensesAmt
PY Revenues Less Expenses$1,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,694CYRevenuesLessExpensesAmt
Total Assets BOY$2,721,307TotalAssetsBOYAmt
Total Assets EOY$2,730,251TotalAssetsEOYAmt
Total Liabilities BOY$2,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,719,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,727,821NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL SUPPORT IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN, AS WELL AS TO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,060ExpenseAmt
Grant$35,625GrantAmt
DescTO PROVIDE FINANCIAL ASSISTANCE IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,915ExpenseAmt
Grant$110,750GrantAmt
DescTO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$240,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY HINDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4434427576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5661AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM B HOOPER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SEAN O'CONOR
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB CLAPP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN E WESNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LEONARD J ATTMAN
DIRECTOR1.00Yes (X)$0$0$0
FRANK D BOSTON III ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BRONFEIN
DIRECTOR1.00Yes (X)$0$0$0
LEE CORRIGAN
DIRECTOR1.00Yes (X)$0$0$0
KARIN DEFRANCIS
DIRECTOR1.00Yes (X)$0$0$0
STEVEN FADER
DIRECTOR1.00Yes (X)$0$0$0
JOHN B FRANZONE
DIRECTOR1.00Yes (X)$0$0$0
MARC J GENTILE
DIRECTOR1.00Yes (X)$0$0$0
ADELE RICHER GREENEBAUM
DIRECTOR1.00Yes (X)$0$0$0
JOHN B HARMON JR
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM L JEWS
DIRECTOR1.00Yes (X)$0$0$0
DAN JOERRES
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE E JULIO
DIRECTOR1.00Yes (X)$0$0$0
JOHN KEMP
DIRECTOR1.00Yes (X)$0$0$0
MARTIN G KNOTT JR
DIRECTOR1.00Yes (X)$0$0$0
PAMELA W LAPIDES
DIRECTOR1.00Yes (X)$0$0$0
KIP MANDRIS
DIRECTOR1.00Yes (X)$0$0$0
PETE MATHEWS JR
DIRECTOR1.00Yes (X)$0$0$0
GUY MATRICCIANI JR
DIRECTOR1.00Yes (X)$0$0$0
LOU MAZZULLI JR
DIRECTOR1.00Yes (X)$0$0$0
GREG MCCRICKARD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
BILL PATERAKIS
DIRECTOR1.00Yes (X)$0$0$0
H FRANCES REAVES
DIRECTOR1.00Yes (X)$0$0$0
WAYNE RESNICK
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ROCHLITZ
DIRECTOR1.00Yes (X)$0$0$0
HENRY A ROSENBERG JR
DIRECTOR1.00Yes (X)$0$0$0
KAREN SCHUSTER
DIRECTOR1.00Yes (X)$0$0$0
JIM SEAY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SIBEL
DIRECTOR1.00Yes (X)$0$0$0
JIM STREETT
DIRECTOR1.00Yes (X)$0$0$0
ALLESANDRO VITALE
DIRECTOR1.00Yes (X)$0$0$0
JOHN VONTRAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL G WOOD
DIRECTOR1.00Yes (X)$0$0$0
MARTIN RESNICK
DIR. - EMERITIS1.00Yes (X)$0$0$0
BARBARA BRANDNER
EXECUTIVE DIRECTOR20.00Yes (X)$47,393$0$0
NANCY HINDS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,393TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$130,692FundraisingAmt
All Other Contributions$167,413AllOtherContributionsAmt
Noncash Contributions$5,977NoncashContributionsAmt
Total Contributions$298,105TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,607TotalRevenueColumnAmt
Exclusion$48,607ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,157,678SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,038,815SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$118,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,863TotalRevenueColumnAmt
Exclusion$118,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,692ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,267TotalRevenueColumnAmt
Exclusion-$34,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,308TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,203ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,750TotalAmt
Program Services$110,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,625TotalAmt
Program Services$35,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,231TotalAmt
Program Services$60,694ProgramServicesAmt
Management And General$79,790ManagementAndGeneralAmt
Fundraising$39,747FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,126TotalAmt
Program Services$4,412ProgramServicesAmt
Management And General$5,872ManagementAndGeneralAmt
Fundraising$2,842FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,861TotalAmt
Management And General$20,861ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,374TotalAmt
Management And General$13,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,384TotalAmt
Program Services$23,011ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,430TotalAmt
Management And General$4,430ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,561TotalAmt
Program Services$3,213ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$393ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Program Services$120ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,048TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,295TotalAmt
Management And General$2,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTIONS$250$250
BANK CHARGES$166$166

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,614TotalAmt
Program Services$240,975ProgramServicesAmt
Management And General$136,623ManagementAndGeneralAmt
Fundraising$45,016FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$168,716BOYAmt
EOY$158,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,295BOYAmt
EOY$1,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,288,548BOYAmt
EOY$2,310,875EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$259,748BOYAmt
EOY$259,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,721,307BOYAmt
EOY$2,730,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$2,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$2,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,506,795BOYAmt
EOY$2,480,489EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,332BOYAmt
EOY$247,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,719,127BOYAmt
EOY$2,727,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,721,307BOYAmt
EOY$2,730,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,694ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,579CurrentTaxYearMinus1YearAmt
Current Tax Year$298,105CurrentTaxYearAmt
Total$1,027,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,579CurrentTaxYearMinus1YearAmt
Current Tax Year$298,105CurrentTaxYearAmt
Total$1,027,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,082SubstantialContributorsTotAmt
Public Support Total170$1,008,215PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,608CurrentTaxYearMinus1YearAmt
Current Tax Year$48,607CurrentTaxYearAmt
Total$238,164TotalAmt
FieldValueIRS element (for citing)
Total Support$1,265,461TotalSupportAmt
Public Support CY1700.79670PublicSupportCY170Pct
Public Support PY1700.79090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,079OtherCostOrOtherBasisAmt
Depreciation$831DepreciationAmt
Book Value$1,248BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,895OtherCostOrOtherBasisAmt
Depreciation$7,895DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,248TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MARYLAND PREPAID COLLEGE TRUST FUND$249,207C
MARYLAND COLLEGE INVESTMENT PLAN$10,541C
FieldValueIRS element (for citing)
Total Book Value Securities$259,748TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,430Amt
FieldValueIRS element (for citing)
Total Liability$2,430TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$737,724TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$219,126NetUnrealizedGainsInvstAmt
Other Revenue$105,363OtherRevenueAmt
Revenue Not Reported$324,489RevenueNotReportedAmt
Revenue Subtotal$413,235RevenueSubtotalAmt
Investment Expenses Not Incld$13,374InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,699OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,073RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$431,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$443,211TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,546OtherExpensesIncludedAmt
Expenses Not Reported$123,546ExpensesNotReportedAmt
Expenses Subtotal$319,665ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,374InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$89,575OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$102,949ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$422,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUED INTEREST RECEIVABLE 11/30/2020 3,951. OTHER EVENT EXPENSES 8,144. DECEMBER 2020 REVENUE INCLUDED IN 13 MONTH FINANCIAL STATEMENTS 93,268.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACCRUED INTEREST RECEIVABLE 11/30/2019 4,699. ACCOUNTS RECEIVABLE 11/30/2019
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCOUNTS PAYABLE 11/30/2020 19,075. SCHOLARSHIP PAYABLE 11/30/20 56,000. OTHER EVENT EXPENSES 8,144. DECEMBER 2020 EXPENSES INCLUDED IN 13 MONTH FINANCIAL STATEMENTS 40,327.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ACCOUNTS PAYABLE 11/30/2019 16,825. SCHOLARSHIP PAYABLE 11/30/2019 72,750.
PART XI, LINE 4B AND PART XII, LINE 2DACCRUAL TO CASH ADJUSTMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAB FEASTEvent1Nm
Gross Receipts Event1$130,692GrossReceiptsEvent1Amt
Charitable Contri Event1$130,692CharitableContriEvent1Amt
Rent Facility Costs Event1$26,123RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,144OtherDirectExpensesEvent1Amt
Gross Receipts Total$130,692GrossReceiptsTotalAmt
Charitable Contributions Tot$130,692CharitableContributionsTotAmt
Rent Fclty Costs Total Events$26,123RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,267DirectExpenseSummaryEventsAmt
Net Income Summary-$34,267NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TOWSON UNIVERSITY
8000 YORK ROADTOWSONMD212520002520939453501(C)(3)$10,500SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS
UNIVERSITY OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRBALTIMOREMD21250526002033501(C)(3)$6,500SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS
MOUNT ST MARY'S UNIVERSITY
16300 OLD EMMITSBURG ROADEMMITSBURGMD21727520591672501(C)(3)$6,000SCHOLARSHIP GRANTS FOR 2 ELIGIBLE STUDENTS
HARFORD COMMUNITY COLLEGE
401 THOMAS RUN ROADBEL AIRMD210151627521635738501(C)(3)$7,500SCHOLARSHIP GRANTS FOR 5 ELIGIBLE STUDENTS
STEVENSON UNIVERSITY
10945 BOULEVARD CIROWINGS MILLSMD21117520705392501(C)(3)$12,500SCHOLARSHIP GRANTS FOR 3 ELIGIBLE STUDENTS
UNIVERSITY OF MARYLAND
COLLEGE PARKCOLLEGE PARKMD20742522197313501(C)(3)$6,750SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient9RecipientCnt
Non Cash Assistance$35,625NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTOR'S GRANT ASSESSMENT COMMITTEE MONITORS THE USE OF THE GRANT AWARDS AND REVIEWS EXPENDITURES FUNDED BY THE AWARDS. THE SCHOLARSHIP COMMITTEE RECEIVES AND REVIEWS THE REQUIRED INFORMATION FROM THE SCHOLARSHIP RECIPIENTS, AS DESCRIBED IN THE SCHOLARSHIP APPLICATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM ON AN ANNUAL BASIS. IF THERE IS A CONFLICT OF INTEREST IT MUST BE IMMEDIATELY REPORTED TO THE PRESIDENT OF THE BOARD. POTENTIAL CONFLICTS ARE REVIEWED BY THE PRESIDENT TO DETERMINE THE NEXT COURSE OF ACTION, WHICH MAY INCLUDE A FULL BOARD MEETING TO DISCUSS THE SITUATION AND APPROPRIATE OUTCOME.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND DECIDES ON AN APPROPRIATE INCREASE IN COMPENSATION, IF ANY. THE CHIEF EXECUTIVE OFFICER BECAME EMPLOYED BY THE FOUNDATION IN JANUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S PROVIDES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS UPON RECEIPT OF A WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

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