FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC (EIN 52-1273277)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-04-10
IRS object ID
202031019349300233
Schema version
2018v3.1
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)
Return2020-04-10T13:44:11-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

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 Begin2018-12-01TaxPeriodBeginDt

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
Phone4103351056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24801AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212200801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HOOPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4103351056PhoneNum
Signature2020-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E CRISPPreparerPersonNm
PTINP00025401PTIN
Phone4106855512PhoneNum
Preparation2020-04-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-10IPDt
IP Tm13:44:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7ED660B1DA5B7572EB4EFB1F9341951127F9693CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM HOOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24801AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212200801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,188GrossReceiptsAmt
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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,522PYContributionsGrantsAmt
CY Contributions Grants$211,579CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$191,083PYInvestmentIncomeAmt
CY Investment Income$142,781CYInvestmentIncomeAmt
PY Other Revenue-$26,670PYOtherRevenueAmt
CY Other Revenue-$10,745CYOtherRevenueAmt
PY Total Revenue$375,935PYTotalRevenueAmt
CY Total Revenue$343,615CYTotalRevenueAmt
PY Grants And Similar Paid$157,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$88,639PYOtherExpensesAmt
CY Other Expenses$100,214CYOtherExpensesAmt
PY Total Expenses$296,040PYTotalExpensesAmt
CY Total Expenses$342,442CYTotalExpensesAmt
PY Revenues Less Expenses$79,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,173CYRevenuesLessExpensesAmt
Total Assets BOY$2,718,254TotalAssetsBOYAmt
Total Assets EOY$2,721,307TotalAssetsEOYAmt
Total Liabilities BOY$300TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,717,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,719,127NetAssetsOrFundBalancesEOYAmt
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$93,712ExpenseAmt
Grant$65,950GrantAmt
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$138,113ExpenseAmt
Grant$125,250GrantAmt
DescTO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$231,825TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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 Line1BARBARA BRANDNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103351056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13906 BRIAR POINT ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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
STUART M BROOKS
DIRECTOR1.00Yes (X)$0$0$0
LEE CORRIGAN
DIRECTOR1.00Yes (X)$0$0$0
KARIN DEFRANCIS
DIRECTOR1.00Yes (X)$0$0$0
L SCOTT DONAHOO
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
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
D JIMMY STAVRAKIS
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
JOSEPH A DEFRANCIS
DIR. - EMERITUS1.00Yes (X)$0$0$0
GREGORY A DEVOU
DIR. - EMERITIS1.00Yes (X)$0$0$0
RICHARD A GROSSI
DIR. - EMERITUS1.00Yes (X)$0$0$0
CARL T JULIO
DIR. - EMERITUS1.00Yes (X)$0$0$0
TERRY E NOLAN
DIR. - EMERITIS1.00Yes (X)$0$0$0
JAMES P O'CONOR
DIR. - EMERITUS1.00Yes (X)$0$0$0
VICKIE ROSELLINI
DIR. - EMERITUS1.00Yes (X)$0$0$0
MARTIN RESNICK
DIR. - EMERITIS1.00Yes (X)$0$0$0
GEORGE L RUSSELL JR
DIR. - EMERITUS1.00Yes (X)$0$0$0
HANAN SIBEL
DIR. - EMERITIS1.00Yes (X)$0$0$0
BARBARA BRANDNER
EXECUTIVE DIRECTOR20.00Yes (X)$46,013$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,013TotalReportableCompFromOrgAmt
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$119,974FundraisingAmt
All Other Contributions$91,605AllOtherContributionsAmt
Total Contributions$211,579TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,608TotalRevenueColumnAmt
Exclusion$49,608ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$710,219SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$617,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$93,173SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,173TotalRevenueColumnAmt
Exclusion$93,173ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,782FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,974ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,527FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,745TotalRevenueColumnAmt
Exclusion-$10,745ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,615TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132,036ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,250TotalAmt
Program Services$125,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,950TotalAmt
Program Services$65,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,377TotalAmt
Program Services$14,183ProgramServicesAmt
Management And General$33,194ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,651TotalAmt
Program Services$1,095ProgramServicesAmt
Management And General$2,556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,643TotalAmt
Management And General$19,643ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,842TotalAmt
Management And General$12,842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,525TotalAmt
Program Services$21,412ProgramServicesAmt
Management And General$37,113ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,017TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,048TotalAmt
Program Services$2,756ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Management And General$1,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$342,442TotalAmt
Program Services$231,825ProgramServicesAmt
Management And General$110,617ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,834BOYAmt
EOY$168,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,263BOYAmt
EOY$4,295EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,317,401BOYAmt
EOY$2,288,548EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,718,254BOYAmt
EOY$2,721,307EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$2,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$2,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,495,622BOYAmt
EOY$2,506,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,332BOYAmt
EOY$212,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,717,954BOYAmt
EOY$2,719,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,718,254BOYAmt
EOY$2,721,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,173ReconcilationRevenueExpnssAmt
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$203,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,522CurrentTaxYearMinus1YearAmt
Current Tax Year$211,579CurrentTaxYearAmt
Total$932,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,522CurrentTaxYearMinus1YearAmt
Current Tax Year$211,579CurrentTaxYearAmt
Total$932,245TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,789SubstantialContributorsTotAmt
Public Support Total170$927,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,081CurrentTaxYearMinus1YearAmt
Current Tax Year$49,608CurrentTaxYearAmt
Total$240,389TotalAmt
FieldValueIRS element (for citing)
Total Support$1,172,634TotalSupportAmt
Public Support CY1700.79090PublicSupportCY170Pct
Public Support PY1700.69070PublicSupportPY170Pct
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$416DepreciationAmt
Book Value$1,663BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,895OtherCostOrOtherBasisAmt
Depreciation$5,263DepreciationAmt
Book Value$2,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,295TotalBookValueLandBuildingsAmt

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 (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$300
DEFERRED REVENUE$1,880
FieldValueIRS element (for citing)
Total Liability$2,180TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$595,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$256,991NetUnrealizedGainsInvstAmt
Other Revenue$12,815OtherRevenueAmt
Revenue Not Reported$269,806RevenueNotReportedAmt
Revenue Subtotal$325,957RevenueSubtotalAmt
Investment Expenses Not Incld$12,842InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,816OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,658RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$343,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$337,321TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$97,691OtherExpensesIncludedAmt
Expenses Not Reported$97,691ExpensesNotReportedAmt
Expenses Subtotal$239,630ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,842InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$89,970OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$102,812ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$342,442TotalExpensesPerForm990Amt

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 11/30/2019 4,699. OTHER EVENT EXPENSES 8,116.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACCRUED INTEREST RECEIVABLE 11/30/2018 4,816. ACCOUNTS RECEIVABLE 11/30/2018
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCOUNTS PAYABLE 11/30/2019 16,825. SCHOLARSHIP PAYABLE 11/30/19 72,750. OTHER EVENT EXPENSES 8,116.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ACCOUNTS PAYABLE 11/30/2018 16,470. SCHOLARSHIP PAYABLE 11/30/2018 73,500.
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$146,756GrossReceiptsEvent1Amt
Charitable Contri Event1$119,974CharitableContriEvent1Amt
Gross Revenue Event1$26,782GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,411RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,116OtherDirectExpensesEvent1Amt
Gross Receipts Total$146,756GrossReceiptsTotalAmt
Charitable Contributions Tot$119,974CharitableContributionsTotAmt
Gross Revenue Total Events$26,782GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,411RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,527DirectExpenseSummaryEventsAmt
Net Income Summary-$10,745NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
STEVENSON UNIVERSITY
1525 GREENSPRING VALLEY ROADSTEVENSONMD21153520705392501(C)(3)$7,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
TOWSON UNIVERSITY
8000 YORK ROADTOWSONMD212520002520939453501(C)(3)$18,250SCHOLARSHIP GRANTS FOR 9 ELIGIBLE STUDENTS
UNIVERSITY OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRBALTIMOREMD21250526002033501(C)(3)$12,500SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
MOUNT ST MARY'S UNIVERSITY
16300 OLD EMMITSBURG ROADEMMITSBURGMD21727520591672501(C)(3)$6,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
HAMPTON UNIVERSITY
100 E QUEEN STREETHAMPTONVA23669540505990501(C)(3)$6,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
ST MARY'S COLLEGE OF MARYLAND
47645 COLLEGE DRIVEST MARYS CITYMD20686520936189501(C)(3)$6,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
MCDANIEL COLLEGE
2 COLLEGE HILLWESTMINSTERMD21157520591694501(C)(3)$5,500SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
HARFORD COMMUNITY COLLEGE
401 THOMAS RUN ROADBEL AIRMD210151627521635738501(C)(3)$5,500SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
WEST VIRGINIA UNIVERSITY
PO BOX 6322MORGANTOWNWV265066322134368170501(C)(3)$5,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SWATLANTAGA30314580566205501(C)(3)$5,000SCHOLARSHIP GRANTS FOR ELIGIBLE STUDENTS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$65,950CashGrantAmt

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 15ATHE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DECIDES ON AN APPROPRIATE INCREASE IN COMPENSATION, IF ANY.
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 IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 21,412. MANAGEMENT AND GENERAL EXPENSES 37,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,525.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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