NEWDAY USA FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEWDAY USA FOUNDATION INC (EIN 46-3282193)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349100205
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
Form 990-PF
Schedule B
Legal Fees Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T05:39:46-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475153865	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEN SAPPERSTEIN & FRIEDLANDER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 YORK ROAD	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463282193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWDAY USA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWD	BusinessNameControlTxt
Phone	4102447499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8160 MAPLE LAWN BOULEVARD	AddressLine1Txt
City	FULTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20759	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY MORRISON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4102447499	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID S ROSEN ESQ CPA	PreparerPersonNm
PTIN	P01071493	PTIN
Phone	4105810800	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.202.233.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	13:49:32	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	377C0A7659B66925972A6D71599A6B353439AF39	AtSubmissionCreationDeviceId
At Submission Filing Device Id	377C0A7659B66925972A6D71599A6B353439AF39	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$567,151	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$306,733	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$20,000	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$326,733	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$17,403	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$17,403	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$545,929	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$545,929	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$563,332	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$545,929	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$236,599	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$787,376	CashBOYAmt
Cash EOY	$567,151	CashEOYAmt
Cash EOYFMV	$567,151	CashEOYFMVAmt
Acct Rcvbl BOY	$16,374	AcctRcvblBOYAmt
Total Assets BOY	$803,750	TotalAssetsBOYAmt
Total Assets EOY	$567,151	TotalAssetsEOYAmt
Total Assets EOYFMV	$567,151	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$785,250	UnrestrictedBOYAmt
Unrestricted EOY	$548,651	UnrestrictedEOYAmt
Temporarily Restricted BOY	$18,500	TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY	$18,500	TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$803,750	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$567,151	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$803,750	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$567,151	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$803,750	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$236,599	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$567,151	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$567,151	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$910,612	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$756,531	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.203668	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$863,148	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$40,783	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	21.164407	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$737,356	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,181	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	624.348857	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$678,848	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$0	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.000000	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$295,820	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$0	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	646.716932	TotalDistributionRt
Average Distribution	129.343386	AverageDistributionRt
Net Vl Noncharitable Assets	$643,205	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$83,194,313	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$83,194,313	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$545,929	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	CHRYSALIS HOLDINGS LLC	IndividualWithBooksNm
Phone	4102447499	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8160 MAPLE LAWN BLVD	AddressLine1Txt
City	FULTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20759	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT I POSNER
8160 MAPLE LAWN BLVD	FULTON	MD	20759	CO-CHAIR OF THE BOARD OF D	1.25	$0	$0	$0
THOMAS C LYNCH
8160 MAPLE LAWN BLVD	FULTON	MD	20759	CO-CHAIR OF THE BOARD OF D	1.25	$0	$0	$0
GARY MORRISON
8160 MAPLE LAWN BLVD	FULTON	MD	20759	PRESIDENT	1.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$653,000	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$653,000	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$653,000	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,795	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$643,205	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$32,160	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$32,160	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$32,160	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$20,000	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$52,160	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$52,160	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$545,929	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$545,929	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$545,929	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$52,160	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$295,820	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$678,848	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$737,297	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$861,109	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$872,785	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,445,859	TotalExcessDistributionCyovAmt
Qualifying Distributions	$545,929	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$52,160	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$493,769	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,939,628	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$295,820	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$3,643,808	ExcessDistriCyovToNextYrAmt
Excess From Year4	$678,848	ExcessFromYear4Amt
Excess From Year3	$737,297	ExcessFromYear3Amt
Excess From Year2	$861,109	ExcessFromYear2Amt
Excess From Year1	$872,785	ExcessFromYear1Amt
Excess From Current Year	$493,769	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient PhoneRecipientPhoneNum	Form And Info And MaterialsFormAndInfoAndMaterialsTxt	Submission DeadlinesSubmissionDeadlinesTxt	Restrictions On AwardsRestrictionsOnAwardsTxt
ROBERT I POSNER
8160 MAPLE LAWN BLVD	FULTON	MD	20759	4102447499	WRITTEN REQUEST DETAILING USE OF REQUESTED FUNDS.	NO	NO
THOMAS C LYNCH
8160 MAPLE LAWN BLVD SUITE 300	FULTON	MD	20759	4102447499	WRITTEN REQUEST DETAILING USE OF REQUESTED FUNDS.	NO	NO

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADAPTIVE LIVING INC
11089 SWANSFIELD ROAD	COLUMBIA	MD	21044	PC	SPONSORSHIP	$1,000
ASSOCIATION OF MILITARY COLLEGES AND SCHOOLS OF USA
3604 GLENBROOK ROAD	FAIRFAX	VA	22031	PC	SCHOLARSHIPS	$5,000
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH STREET NW STE 200	WASHINGTON	DC	20005	PC	SPONSORSHIPS	$2,250
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
3401 CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	PC	UNRESTRICTED USE BY RECIPIENTUNRESTRICTED USE BY RECIPIENT	$10,000
FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION
PO BOX 988 225 SOUTH WAYNE AVENUE	WAYNESBORO	VA	22980	PC	SCHOLARSHIPS AND COMPUTERS	$86,773
FORK UNION MILITARY ACADEMY
4744 JAMES MADISON HWY	FORK UNION	VA	23055	PC	SCHOLARSHIPS	$45,000
GEORGIA MILITARY COLLEGE FOUNDATION INC
410 SOUTH JEFFERSON STREET SE	MILLEDGEVILLE	GA	31061	PC	SCHOLARSHIPS	$35,090
NEW MEXICO MILITARY INSTITUTE
101 WEST COLLEGE BLVD	ROSWELL	NM	88201	PC	SCHOLARSHIPS	$4,536
OAK RIDGE MILITARY ACADEMY
2317 OAK RIDGE ROAD	OAK RIDGE	NC	27310	PC	SCHOLARSHIPS	$15,000
RIVERSIDE MILITARY ACADEMY INC
2001 RIVERSIDE DRIVE	GAINESVILLE	GA	30501	PC	SCHOLARSHIPS	$15,000
ST JOHN'S NORTHWESTERN MILITARY ACADEMY INC
1101 GENESEE STREET	DELAFIELD	WI	53018	PC	SCHOLARSHIPS	$40,000
ST THOMAS ACADEMY
949 MENDOTA HEIGHTS ROAD	MENDOTA HEIGHTS	MN	55120	PC	SCHOLARSHIPS	$5,000
THE BALTIMORE STATION
140 W WEST STREET	BALTIMORE	MD	21230	PC	UNRESTRICTED USE BY RECIPIENT	$14,000
TOWSON UNIVERSITY FOUNDATION INC
8000 YORK ROAD	TOWSON	MD	21252	PC	UNRESTRICTED USE BY RECIPIENT	$4,500
US NAVY MEMORIAL FOUNDATION
701 PENNSYLVANIA AVENUE NW STE 123	WASHINGTON	DC	20004	PC	UNRESTRICTED USE BY RECIPIENT	$13,500
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT ROAD	COLLEGE PARK	MD	20740	PC	UNRESTRICTED USE BY RECIPIENT	$194,750
UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC
250 WEST PRATT STREET	BALTIMORE	MD	21201	PC	UNRESTRICTED USE BY RECIPIENT	$4,480
VALLEY FORGE MILITARY ACADEMY AND COLLEGE
1001 EAGLE ROAD	WAYNESBORO	PA	19087	PC	SCHOLARSHIPS	$45,050
YELLOW RIBBON FUND INC
PO BOX 41048	BETHESDA	MD	20824	PC	SPONSORSHIP	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$545,929	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS OF SCHOLARSHIPS AWARDED IN PRIOR YEARS	Desc
Related Or Exempt Function Incm	$20,000	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$20,000	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$20,000	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11	LineNumberTxt
Relationship Statement	REFUNDS OF SCHOLARSHIPS AWARDED IN PRIOR YEARS	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
CHRYSALIS HOLDINGS LLC
1	8160 MAPLE LAWN BLVD	FULTON	MD	20759	$299,733	Yes (X)
BRUCE GIACOMA
2	8160 MAPLE LAWN BLVD	FULTON	MD	20759	$7,000	Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$17,403	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	REFUNDS OF SCHOLARSHIPS AWARDED IN PRIOR YEARS	Desc
Revenue And Expenses Per Books	$20,000	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$20,000	AdjustedNetIncomeAmt