COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349319044
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:55:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STURGILL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CARROLL COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BOULEVARD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACLYN MATHIAS-JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACLYNPersonFirstNm
Person LastMATHIAS-JONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L STURGILL CPAPreparerPersonNm
PTINP00773309PTIN
Phone4108484460PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACLYN MATHIAS-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,168,703GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,914,669PYContributionsGrantsAmt
CY Contributions Grants$1,770,291CYContributionsGrantsAmt
PY Program Service Revenue$266,106PYProgramServiceRevenueAmt
CY Program Service Revenue$49,468CYProgramServiceRevenueAmt
PY Investment Income$163,268PYInvestmentIncomeAmt
CY Investment Income$201,610CYInvestmentIncomeAmt
PY Other Revenue$173,513PYOtherRevenueAmt
CY Other Revenue$59,852CYOtherRevenueAmt
PY Total Revenue$2,517,556PYTotalRevenueAmt
CY Total Revenue$2,081,221CYTotalRevenueAmt
PY Grants And Similar Paid$615,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$404,275CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,969CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,572,893PYOtherExpensesAmt
CY Other Expenses$1,606,471CYOtherExpensesAmt
PY Total Expenses$2,445,377PYTotalExpensesAmt
CY Total Expenses$2,340,715CYTotalExpensesAmt
PY Revenues Less Expenses$72,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,494CYRevenuesLessExpensesAmt
Total Assets BOY$7,370,742TotalAssetsBOYAmt
Total Assets EOY$7,592,410TotalAssetsEOYAmt
Total Liabilities BOY$183,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,186,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,357,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,875ExpenseAmt
Grant$227,544GrantAmt
Revenue$50RevenueAmt
Desc106 SCHOLARSHIP FUNDS OFFERING SCHOLARSHIPS TO APPROX 200 INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$804,808ExpenseAmt
Grant$29,447GrantAmt
Revenue$35,806RevenueAmt
Desc87 PROGRAM SERVICE FUNDSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$703,694ExpenseAmt
Grant$42,624GrantAmt
Revenue$13,413RevenueAmt
Desc94 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$253,607ExpenseAmt
Grant$104,660GrantAmt
Revenue$199RevenueAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$253,607TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$104,660TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$199TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,022,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACLYN MATHIAS-JONESPersonNm
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACLYN MATHIAS-JONES
EXECUTIVE DI40.00Yes (X)$65,036$0$0
SHANNON FIELDER
PROGRAM MANA40.00Yes (X)$34,775$0$0
STEVE AQUINO
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE BABYLON
TREASURER1.00Yes (X)$0$0$0Yes (X)
THOMAS BEYARD
DIRECTOR1.00Yes (X)$0$0$0
GREG BLAIR
DIRECTOR1.00Yes (X)$0$0$0
MELVIN BLIZZARD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHRYN BROWN
DIRECTOR1.00Yes (X)$0$0$0
SUZETTE COVALT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GERING
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JUDITH JOHNSON-MARTIN
DIRECTOR1.00Yes (X)$0$0$0
BERNARD JONES
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
HARRY SIRINAKIS
DIRECTOR1.00Yes (X)$0$0$0
PAMELA ZAPPARDINO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,811TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$43,502GovernmentGrantsAmt
All Other Contributions$1,726,789AllOtherContributionsAmt
Total Contributions$1,770,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$49,468TotalRevenueColumnAmt
Related Or Exempt Func Income$49,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,038TotalRevenueColumnAmt
Exclusion$144,038ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$104,692SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,120SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,572SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,572TotalRevenueColumnAmt
Related Or Exempt Func Income$57,572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,851FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,362FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,489TotalRevenueColumnAmt
Exclusion$60,690ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$3,363TotalRevenueColumnAmt
Related Or Exempt Func Income$3,363RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,081,221TotalRevenueColumnAmt
Related Or Exempt Func Income$110,403RelatedOrExemptFuncIncomeAmt
Exclusion$204,728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,553TotalAmt
Program Services$103,553ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$300,722TotalAmt
Program Services$300,722ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,818TotalAmt
Program Services$104,952ProgramServicesAmt
Management And General$186,866ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,151TotalAmt
Program Services$7,888ProgramServicesAmt
Management And General$30,263ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,635TotalAmt
Management And General$37,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,147TotalAmt
Program Services$8,674ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,591TotalAmt
Program Services$20,624ProgramServicesAmt
Management And General$9,967ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,247TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$5,632ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,132TotalAmt
Program Services$6,904ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,211TotalAmt
Program Services$17,799ProgramServicesAmt
Management And General$4,412ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Management And General$582ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,241TotalAmt
Management And General$2,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,136TotalAmt
Program Services$27,172ProgramServicesAmt
Management And General$7,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$1,287,998$1,279,223$8,775
CONTRACTED SERVICES$127,503$127,503
OTHER$9,898$9,365$533
TELEPHONE$6,968$6,094$874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,182TotalAmt
Program Services$896ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,340,715TotalAmt
Program Services$2,022,984ProgramServicesAmt
Management And General$317,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$696,750BOYAmt
EOY$412,972EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$635,605BOYAmt
EOY$264,832EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$175,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$928BOYAmt
EOY$4,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,014BOYAmt
EOY$8,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,026,445BOYAmt
EOY$6,726,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,370,742BOYAmt
EOY$7,592,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,364BOYAmt
EOY$28,172EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$159,543BOYAmt
EOY$206,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,907BOYAmt
EOY$235,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,256BOYAmt
EOY$52,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,132,579BOYAmt
EOY$7,305,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,186,835BOYAmt
EOY$7,357,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,370,742BOYAmt
EOY$7,592,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$430,030NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,555,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770,291CurrentTaxYearAmt
Total$7,894,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,555,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770,291CurrentTaxYearAmt
Total$7,894,437TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,894,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,737CurrentTaxYearMinus1YearAmt
Current Tax Year$144,038CurrentTaxYearAmt
Total$694,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,099CurrentTaxYearMinus1YearAmt
Current Tax Year$89,187CurrentTaxYearAmt
Total$2,848,617TotalAmt
FieldValueIRS element (for citing)
Total Support$11,437,239TotalSupportAmt
Gross Receipts Rltd Activities$1,936,731GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69020PublicSupportCY170Pct
Public Support PY1700.64370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM ACTIVITIES 1,984,852 NET FUNDRAISING 763,375 OTHER INCOME 11,203ExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held15DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held325FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$142,081DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,631,136FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$101,910DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$302,365FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$689,374DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$6,615,872FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,132,579BeginningYearBalanceAmt
Contributions$1,773,217ContributionsAmt
Investment Earnings Or Losses$576,442InvestmentEarningsOrLossesAmt
Grants Or Scholarships$404,275GrantsOrScholarshipsAmt
Other Expenditures$1,618,709OtherExpendituresAmt
Administrative Expenses$154,008AdministrativeExpensesAmt
End Year Balance$7,305,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,308,038BeginningYearBalanceAmt
Contributions$2,242,639ContributionsAmt
Investment Earnings Or Losses$856,080InvestmentEarningsOrLossesAmt
Grants Or Scholarships$615,104GrantsOrScholarshipsAmt
Other Expenditures$1,514,589OtherExpendituresAmt
Administrative Expenses$144,485AdministrativeExpensesAmt
End Year Balance$7,132,579EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,618,906BeginningYearBalanceAmt
Contributions$2,203,831ContributionsAmt
Investment Earnings Or Losses-$155,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$595,889GrantsOrScholarshipsAmt
Other Expenditures$1,625,307OtherExpendituresAmt
Administrative Expenses$137,951AdministrativeExpensesAmt
End Year Balance$6,308,038EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,808,762BeginningYearBalanceAmt
Contributions$2,223,366ContributionsAmt
Investment Earnings Or Losses$480,701InvestmentEarningsOrLossesAmt
Grants Or Scholarships$608,393GrantsOrScholarshipsAmt
Other Expenditures$1,156,506OtherExpendituresAmt
Administrative Expenses$129,024AdministrativeExpensesAmt
End Year Balance$6,618,906EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,441,349BeginningYearBalanceAmt
Contributions$1,833,294ContributionsAmt
Investment Earnings Or Losses$307,013InvestmentEarningsOrLossesAmt
Grants Or Scholarships$569,947GrantsOrScholarshipsAmt
Other Expenditures$1,083,715OtherExpendituresAmt
Administrative Expenses$119,232AdministrativeExpensesAmt
End Year Balance$5,808,762EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.01400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.98600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,834OtherCostOrOtherBasisAmt
Depreciation$9,834DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,441OtherCostOrOtherBasisAmt
Depreciation$4,667DepreciationAmt
Book Value$8,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,774TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,488,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$430,030NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,639DonatedServicesAndUseFcltsAmt
Revenue Not Reported$444,669RevenueNotReportedAmt
Revenue Subtotal$2,043,586RevenueSubtotalAmt
Investment Expenses Not Incld$37,635InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,635RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,081,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,317,719TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,639DonatedServicesUseFcltsAmt
Expenses Not Reported$14,639ExpensesNotReportedAmt
Expenses Subtotal$2,303,080ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,635InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,635ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,340,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationCFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IUOESCEvent1Nm
Gross Receipts Event1$30,800GrossReceiptsEvent1Amt
Gross Revenue Event1$30,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,355OtherDirectExpensesEvent1Amt
Event2GINWAREvent2Nm
Gross Receipts Event2$15,300GrossReceiptsEvent2Amt
Gross Revenue Event2$15,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,769OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$33,918GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,918GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,352OthDirectExpnssOtherEventsAmt
Gross Receipts Total$80,018GrossReceiptsTotalAmt
Gross Revenue Total Events$80,018GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,476DirectExpenseSummaryEventsAmt
Net Income Summary$50,542NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038501C3$8,000GENERAL SUPPORT
THE FRANCISCAN CENTER
101 W 23RD STREETBALTIMOREMD21218521164260501C3$10,000GENERAL SUPPORT
THE HELPING UP MISSION
1029 EAST BALTIMORE STREETBALTIMOREMD21202520635090501C3$12,053GENERAL SUPPORT
MD ANDERSON CANCER CENTER
1562 OPOSSUMTOWN PIKEFREDERICKMD21702$35,000
AMERICAN LIFE LEAGUE
PO BOX 6170FALMOUTHVA22403$12,500
TU FOUNDATION
8000 YORK RDTOWSONMD21252$26,000
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS168$227,544
HEALTH/HOUSING/ADDICTION/131$73,178

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES ALL COMPENSATION PACKAGES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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