PATTY POLLATOS FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PATTY POLLATOS FUND INC (EIN 52-2272934)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349304926
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)
Return2019-11-13T13:00:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251644159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN SCHULTZ SHERIDAN & FRITZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17420 HAYWARD ROAD SUITE 101AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522272934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTY POLLATOS FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATTBusinessNameControlTxt
Phone3017484241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111102 EAGLETRACE DRIVEAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE WILLIAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2406511197PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANDA K LYNN CPAPreparerPersonNm
PTINP00726749PTIN
Phone3016969449PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.235.177.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:00:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE86F79D42F064BC04C3A80F3C2270663BCB7EAB2AtSubmissionCreationDeviceId
At Submission Filing Device Id81999A9D0A2AE7AA323B34098B349AF3B94BDEDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBBIE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111102 EAGLETRACE DRIVEAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,042,988GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPFINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO SUPPORT INDIVIDUALS AND FAMILIES SUFFERING FROM CANCER AND OTHER DEVASTATING ILLNESSES BY RAISING FUNDS WITH AN ALL-VOLUNTEER WORKFORCE TO COVER MEDICAL AND LIVING EXPENSES IN THEIR TIME OF NEED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$829,696PYContributionsGrantsAmt
CY Contributions Grants$681,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$612PYInvestmentIncomeAmt
CY Investment Income$464CYInvestmentIncomeAmt
PY Other Revenue$338,592PYOtherRevenueAmt
CY Other Revenue$105,176CYOtherRevenueAmt
PY Total Revenue$1,168,900PYTotalRevenueAmt
CY Total Revenue$786,640CYTotalRevenueAmt
PY Grants And Similar Paid$971,240PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$831,257CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,472PYOtherExpensesAmt
CY Other Expenses$40,690CYOtherExpensesAmt
PY Total Expenses$1,011,712PYTotalExpensesAmt
CY Total Expenses$871,947CYTotalExpensesAmt
PY Revenues Less Expenses$157,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,307CYRevenuesLessExpensesAmt
Total Assets BOY$287,482TotalAssetsBOYAmt
Total Assets EOY$264,057TotalAssetsEOYAmt
Total Liabilities BOY$1,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PATTY POLLATOS FUND, INC. IS AN INDEPENDENT 501(C)3 AND COMMUNITY-BASED NON-PROFIT THAT OPERATES WITH AN ALL-VOLUNTEER WORKFORCE TO EDUCATE AND ASSIST LOCAL FAMILIES AND INDIVIDUALS IN MARYLAND ABOUT ECONOMIC OPPORTUNITIES, RAISE FUNDS AND ASSIST IN RAISING FUNDS FOR FAMILIES DURING THE TEMPORARY FINANCIAL STRAIN CAUSED BY CANCER, SPINAL CORD INJURIES, HEART LIVER, OR KIDNEY TRANSPLANTS, WHICH KNOWS NO INCOME LEVEL. WE STAND IN THE GAP IN THEIR HOUR OF NEED AND WE ALSO PROVIDE ASSISTANCE, AS NEEDED, WITH NATIONAL DISASTERS. WE ALSO HELP RAISE FUNDS FOR OTHER LOCAL NON- PROFITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$456,933ExpenseAmt
Grant$456,933GrantAmt
DescTHE PATTY POLLATOS FUND, INC. ASSISTED 23 CANCER PATIENTS IN THE FREDERICK COUNTY, MARYLAND AREA WHO HAVE BEEN FINANCIALLY DEVASTATED BY THE ILLNESS PREVENTING THEM FROM GAINFUL EMPLOYMENT. THESE INDIVIDUALS EITHER DID NOT HAVE HEALTH INSURANCE OR LOST HEALTH INSURANCE AS A RESULT OF LOSING THEIR JOB. THE FINANCIAL ASSISTANCE TYPICALLY CONSISTED OF MEDICAL BILLS, RENT OR MORTGAGE PAYMENTS, FOOD, AND OTHER LIVING EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$315,806ExpenseAmt
Grant$311,310GrantAmt
DescTHE PATTY POLLATOS FUND, INC. MAINTAINS A FAMILY CRISIS FUND THAT ASSISTS INDIVIDUALS DEVASTATED BY ILLNESSES AND ACCIDENTS OTHER THAN CANCER, SUCH AS SPINAL CORD INJURIES, OR ORGAN TRANSPLANTS IN EMERGENCY SITUATIONS. THESE FUNDS ARE DESIGNED TO ENABLE INDIVIDUALS AND THEIR FAMILIES WHO FACE SUDDEN SITUATIONS THAT REQUIRE FINANCIAL ASSISTANCE TO MEET EMERGENCY HEALTH NEEDS AS WELL AS IMMEDIATE LIVING EXPENSES. THE FAMILY CRISIS FUND ASSISTED 28 INDIVIDUALS AND FAMILIES DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,014ExpenseAmt
Grant$63,014GrantAmt
DescTHE PATTY POLLATOS FUND, INC. ASSISTS INDIVIDUALS IN NEED BY GRANTING OR FORWARDING FUNDS TO OTHER NON-RELATED CHARITABLE ORGANIZATIONS IN THE FREDERICK COUNTY, MARYLAND AREA AND BEYOND. THESE ORGANIZATIONS HAVE MISSIONS THAT ALIGN WITH THE MISSION OF PATTY POLLATOS FUND, INC. TO ASSIST THOSE IN NEED DUE TO DEVASTATING LIFE EVENTS. THE ORGANIZATION BELIEVES IT CAN HELP A GREATER NUMBER OF INDIVIDUALS OVER A LARGER GEOGRAPHIC AREA BY INVOLVING OTHER ORGANIZATIONS, ESPECIALLY THOSE SERVING FAMILIES AND INDIVIDUALS THAT MAY NOT HAVE A SUPPORT GROUP TO ASSIST. THE ORGANIZATION SUPPORTED 12 OTHER CHARITABLE ORGANIZATIONS DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$835,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)GamingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE WILLIAMSPersonNm
Phone3017484241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111102 EAGLETRACE DRIVEAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21774ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE WILLIAMS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KIM SMITH
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
ELLEN KEYSER
TREASURER10.00Yes (X)Yes (X)$0$0$0
BRIONY CAMPBELL
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SONYA SHOEMAKER
DIRECTOR4.00Yes (X)$0$0$0
HELEN BURDETTE
DIRECTOR4.00Yes (X)$0$0$0
MARYANNE DEWITT
DIRECTOR4.00Yes (X)$0$0$0
KRIS HAWLEY
VICE PRESIDE4.00Yes (X)Yes (X)$0$0$0
MANDY HUFFER
DIRECTOR4.00Yes (X)$0$0$0
COLIN REMSBURG
DIRECTOR4.00Yes (X)$0$0$0
SYLVIA LUCAS
DIRECTOR4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$98,307FundraisingAmt
All Other Contributions$582,693AllOtherContributionsAmt
Noncash Contributions$20,376NoncashContributionsAmt
Total Contributions$681,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$464TotalRevenueColumnAmt
Exclusion$464ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$220,997FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,307ContriRptFundraisingEventAmt
Fundraising Direct Expenses$185,511FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,486TotalRevenueColumnAmt
Exclusion$35,486ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$140,527GamingGrossIncomeAmt
Gaming Direct Expenses$70,837GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,690TotalRevenueColumnAmt
Exclusion$69,690ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,640TotalRevenueColumnAmt
Exclusion$105,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,014TotalAmt
Program Services$63,014ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$768,243TotalAmt
Program Services$768,243ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,410TotalAmt
Management And General$8,410ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,977TotalAmt
Program Services$408ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,427TotalAmt
Management And General$7,427ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,216TotalAmt
Management And General$1,216ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$2,782ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$590ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK FEES$11,323$11,323
MISCELLANEOUS$716$716

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$871,947TotalAmt
Program Services$835,753ProgramServicesAmt
Management And General$36,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,057BOYAmt
EOY$13,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,779BOYAmt
EOY$134,325EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$94,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,589BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,739LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,057BOYAmt
EOY$18,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,482BOYAmt
EOY$264,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$4,903EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$29,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$127,691BOYAmt
EOY-$115,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,573BOYAmt
EOY$349,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,882BOYAmt
EOY$234,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,482BOYAmt
EOY$264,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$85,307ReconcilationRevenueExpnssAmt
Prior Period Adjustments$33,579PriorPeriodAdjustmentsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,696CurrentTaxYearMinus1YearAmt
Current Tax Year$681,000CurrentTaxYearAmt
Total$2,914,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,696CurrentTaxYearMinus1YearAmt
Current Tax Year$681,000CurrentTaxYearAmt
Total$2,914,291TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,783SubstantialContributorsTotAmt
Public Support Total170$2,871,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612CurrentTaxYearMinus1YearAmt
Current Tax Year$464CurrentTaxYearAmt
Total$1,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613,797CurrentTaxYearMinus1YearAmt
Current Tax Year$361,524CurrentTaxYearAmt
Total$2,147,805TotalAmt
FieldValueIRS element (for citing)
Total Support$5,063,369TotalSupportAmt
Public Support CY1700.56710PublicSupportCY170Pct
Public Support PY1700.56320PublicSupportPY170Pct
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
ExplanationOTHER INCOME 1,786,281ExplanationTxt

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$25,374OtherCostOrOtherBasisAmt
Depreciation$6,739DepreciationAmt
Book Value$18,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,635TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,286TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,298DonatedServicesAndUseFcltsAmt
Other Revenue$256,348OtherRevenueAmt
Revenue Not Reported$283,646RevenueNotReportedAmt
Revenue Subtotal$786,640RevenueSubtotalAmt
Total Revenue Per Form990$786,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,155,593TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,298DonatedServicesUseFcltsAmt
Other Expenses Included$256,348OtherExpensesIncludedAmt
Expenses Not Reported$283,646ExpensesNotReportedAmt
Expenses Subtotal$871,947ExpensesSubtotalAmt
Total Expenses Per Form990$871,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 185,511 GAIMING EXPENSES 70,837
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 185,511 GAMING EXPENSES 70,837

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAMILY FUNDRAISEvent1Nm
Gross Receipts Event1$115,800GrossReceiptsEvent1Amt
Charitable Contri Event1$40,387CharitableContriEvent1Amt
Gross Revenue Event1$75,413GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,947RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,022FoodAndBeverageEvent1Amt
Entertainment Event1$60,000EntertainmentEvent1Amt
Other Direct Expenses Event1$17,761OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$106,521GrossReceiptsEvent2Amt
Charitable Contri Event2$50,300CharitableContriEvent2Amt
Gross Revenue Event2$56,221GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,063RentFacilityCostsEvent2Amt
Food And Beverage Event2$22,146FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,195OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$39,069GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,620CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,449GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,049RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,220FoodAndBeverageOtherEventsAmt
Gross Receipts Total$261,390GrossReceiptsTotalAmt
Charitable Contributions Tot$98,307CharitableContributionsTotAmt
Gross Revenue Total Events$163,083GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$47,059RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$60,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$165,403DirectExpenseSummaryEventsAmt
Net Income Summary-$2,320NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$140,527GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$70,837NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$140,527GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$70,837NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$70,837DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$69,690NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDEBBIE WILLIAMSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111102 EAGLETRACE DRIVEAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21774ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDEBBIE WILLIAMSGamingManagerPersonNm
Gaming Manager Services ProvRECORDKEEPINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST JUDE CHILDREN'S HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501C3$22,000CHILDREN'S CARE
SALVATION ARMY
223 W 5TH STREETFREDERICKMD21701133485289501C3$15,695BASIC LIVING NEEDS
FREDERICK RESCUE MISSION
419 W SOUTH STREETFREDERICKMD21701520813371501C3$7,000FAITH HOUSE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CANCER VICTIMS23$456,933
FAMILY CRISIS SITUATIONS28$307,652$3,658FMVSTUFFED ANIMALS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES ALL INDIVIDUALS RECEIVING FUNDS TO COMPLETE AN INTAKE FORM, WHICH IS USED TO DETERMINE THE GRANTEES' ELIGIBILITY. THE ORGANIZATION DOES NOT PAY RECIPIENTS DIRECTLY, BUT WILL PAY THE DOCTOR, HOSPITAL, VENDOR, ETC. DIRECTLY TO ENSURE FUNDS ARE USED FOR THEIR DESIGNATED PURPOSE. THE ORGANIZATION RECEIVES REQUESTS FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS. THE ORGANIZATION, UNDER THE GUIDANCE FOR THE BOARD OF DIRECTORS, DETERMINES IF THE REQUEST MEETS THE CRITERIA AS ESTABLISHED BY THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION. THE GRANTEE IS OBLIGATED TO PROVIDE A SUMMARY OF HOW THE FUNDS WERE USED AND FOR WHAT PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PATTY POLLATOS FUND, INC. IS AN INDEPENDENT 501(C)3 AND COMMUNITY-BASED NON-PROFIT THAT OPERATES WITH AN ALL-VOLUNTEER WORKFORCE TO EDUCATE AND ASSIST LOCAL FAMILIES AND INDIVIDUALS IN MARYLAND ABOUT ECONOMIC OPPORTUNITIES, RAISE FUNDS AND ASSIST IN RAISING FUNDS FOR FAMILIES DURING THE TEMPORARY FINANCIAL STRAIN CAUSED BY CANCER, SPINAL CORD INJURIES, HEART LIVER, OR KIDNEY TRANSPLANTS, WHICH KNOWS NO INCOME LEVEL. WE STAND IN THE GAP IN THEIR HOUR OF NEED AND WE ALSO PROVIDE ASSISTANCE, AS NEEDED, WITH NATIONAL DISASTERS. WE ALSO HELP RAISE FUNDS FOR OTHER LOCAL NON- PROFITS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED AND THE BOARD MEMBERS ARE GIVEN TIME TO REVIEW AND/OR DISCUSS ANY ITEMS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS MEMBERS ARE PERIODICALLY ASKED TO REVIEW TRANSACTIONS OF THE ORGANIZATION TO DETERMINE IF THERE MAY BE ANY CONFLICTS OF INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 185,511 GAIMING EXPENSES 70,837 FUNDRAISING EXPENSES -185,511 GAMING EXPENSES -70,837

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