COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349318352
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:36:31-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MWHALEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST ST SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214013607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUND OF ANNE ARUNDEL CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WHALEY CPA | PreparerPersonNm |
| PTIN | P00025786 | PTIN |
| Phone | 4109348700 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 18:36:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D425023B26B68A997CF3590326F623CBE2DB7022 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD SUITE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,435,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,702,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,797,843 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851,700 | PYInvestmentIncomeAmt |
| CY Investment Income | -$508,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$69,058 | CYOtherRevenueAmt |
| PY Total Revenue | $3,493,731 | PYTotalRevenueAmt |
| CY Total Revenue | $5,220,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,293,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,212,217 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,151 | PYOtherExpensesAmt |
| CY Other Expenses | $293,618 | CYOtherExpensesAmt |
| PY Total Expenses | $2,865,145 | PYTotalExpensesAmt |
| CY Total Expenses | $4,882,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $628,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,466,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,858,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,444,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,781,999 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,520,878 | ExpenseAmt |
| Grant | $4,212,217 | GrantAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $4,520,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY SPENCER | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $42,789 | $0 | $0 |
| MARY GRACE FOLWELL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HAMEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HUMPHREY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MITCHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA SWYGERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SERINI ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY KOTTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE KREMM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROSSO JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKI KURDLE | ||||||
| TRUSTEE EMER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE CALDWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PRATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN M WHALEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CURTIN | ||||||
| PRIOR PRES/C | 40.00 | Yes (X) | $81,723 | $0 | $0 | |
| GREG STROTT | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARL GUTSCHICK | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NOLAN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,512 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $186,964 | FundraisingAmt |
| All Other Contributions | $5,610,879 | AllOtherContributionsAmt |
| Noncash Contributions | $718,747 | NoncashContributionsAmt |
| Total Contributions | $5,797,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$683,300 | TotalRevenueColumnAmt |
| Exclusion | -$683,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,177,171 | SecuritiesAmt |
| Other | $118,579 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,120,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,297 | SecuritiesAmt |
| Other | $118,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $118,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,836 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,964 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,058 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,220,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$564,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,249 | TotalAmt |
| Program Services | $2,375,249 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,968 | TotalAmt |
| Program Services | $1,836,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,512 | TotalAmt |
| Program Services | $29,806 | ProgramServicesAmt |
| Management And General | $55,911 | ManagementAndGeneralAmt |
| Fundraising | $38,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,082 | TotalAmt |
| Program Services | $106,812 | ProgramServicesAmt |
| Management And General | $63,843 | ManagementAndGeneralAmt |
| Fundraising | $42,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540 | TotalAmt |
| Program Services | $1,057 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Program Services | $5,231 | ProgramServicesAmt |
| Fundraising | $2,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,016 | TotalAmt |
| Program Services | $10,568 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
| Fundraising | $6,226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,985 | TotalAmt |
| Program Services | $4,193 | ProgramServicesAmt |
| Management And General | $14,181 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,077 | TotalAmt |
| Program Services | $46,480 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790 | TotalAmt |
| Program Services | $5,872 | ProgramServicesAmt |
| Fundraising | $1,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Fundraising | $3,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,486 | TotalAmt |
| Program Services | $8,860 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $13,163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,881 | TotalAmt |
| Program Services | $11,796 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,736 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Management And General | $12,410 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139 | TotalAmt |
| Program Services | $561 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,226 | TotalAmt |
| Program Services | $6,340 | ProgramServicesAmt |
| Management And General | $2,886 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Program Services | $1,105 | ProgramServicesAmt |
| Management And General | $4,537 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVEST EXP - INS POLICY | $29,973 | $29,973 | ||
| CREDIT CARD, BANK & NFG | $21,309 | $189 | $8,376 | $12,744 |
| PROGRAM EXPENSES | $17,975 | $17,975 | ||
| MATERIALS/SUPPLIES/EVENTS | $12,679 | $10,091 | $2,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,502 | TotalAmt |
| Program Services | $28,580 | ProgramServicesAmt |
| Management And General | $7,939 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,848 | TotalAmt |
| Program Services | $4,520,878 | ProgramServicesAmt |
| Management And General | $222,603 | ManagementAndGeneralAmt |
| Fundraising | $139,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,988 | BOYAmt |
| EOY | $886,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,545 | BOYAmt |
| EOY | $3,219,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,021 | BOYAmt |
| EOY | $7,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693 | BOYAmt |
| EOY | $3,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,004 | BOYAmt |
| EOY | $9,727,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,466,251 | BOYAmt |
| EOY | $13,858,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,671 | BOYAmt |
| EOY | $6,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,094 | BOYAmt |
| EOY | $25,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,765 | BOYAmt |
| EOY | $76,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,508 | BOYAmt |
| EOY | $523,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,212,470 | BOYAmt |
| EOY | $10,997,620 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,508 | BOYAmt |
| EOY | $2,261,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444,486 | BOYAmt |
| EOY | $13,781,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,466,251 | BOYAmt |
| EOY | $13,858,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $337,513 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,124,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,032,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797,843 | CurrentTaxYearAmt |
| Total | $22,545,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,124,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,032,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797,843 | CurrentTaxYearAmt |
| Total | $22,545,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,545,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$246,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$683,300 | CurrentTaxYearAmt |
| Total | $284,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,830,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 63 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 59 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,111,062 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,905,152 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,372,923 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,180,451 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,211,312 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,558,757 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,988,337 | BeginningYearBalanceAmt |
| Contributions | $558,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$166,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,096 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,801 | OtherExpendituresAmt |
| Administrative Expenses | $20,107 | AdministrativeExpensesAmt |
| End Year Balance | $2,261,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,658,655 | BeginningYearBalanceAmt |
| Contributions | $246,078 | ContributionsAmt |
| Investment Earnings Or Losses | $216,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,828 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,220 | OtherExpendituresAmt |
| Administrative Expenses | $20,063 | AdministrativeExpensesAmt |
| End Year Balance | $1,988,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,234 | BeginningYearBalanceAmt |
| Contributions | $503,694 | ContributionsAmt |
| Investment Earnings Or Losses | $108,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,451 | OtherExpendituresAmt |
| Administrative Expenses | $14,569 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,533 | BeginningYearBalanceAmt |
| Contributions | $422,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,935 | BeginningYearBalanceAmt |
| Contributions | $569,146 | ContributionsAmt |
| Investment Earnings Or Losses | $24,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $755,533 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,209 | DepreciationAmt |
| Book Value | $3,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $13,589 |
| CREDIT CARDS PAYABLE | $7,758 |
| PAYROLL TAX PAYABLE | $1,951 |
| PENSION PAYABLE | $1,468 |
| PAYROLL DEDUCTIONS PAYABLE | $925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,921,735 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $701,374 | OtherRevenueAmt |
| Revenue Not Reported | $701,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,220,361 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,220,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,584,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $701,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $701,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,882,848 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,882,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INTERNAL GRANT TRANSFERS 701,374 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INTERNAL GRANT TRANSFERS 701,374 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABE & DICK MEM | Event1Nm |
| Gross Receipts Event1 | $110,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,547 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,485 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,163 | OtherDirectExpensesEvent1Amt |
| Event2 | CHANEY BULL ROA | Event2Nm |
| Gross Receipts Event2 | $79,946 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,284 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,662 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,450 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,389 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,994 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,820 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,174 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,460 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $211,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,964 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,836 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,007 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,935 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY EDUCATION FOUNDATION | ||||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 522037551 | 3 | $29,830 | EDUCATION | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 42040 | OKLAHOMA CITY | OK | 731233000 | 131788491 | 3 | $60,000 | HEALTH | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 3 | $20,000 | HEALTH | |
| ANNAPOLIS WELLNESS CORPORATION DBA | ||||||||
| 2625 MAS QUE FARM ROAD | ANNAPOLIS | MD | 21403 | 205764752 | 3 | $70,000 | HEALTH | |
| ANNE ARUNDEL COMMUNITY COLLEGE | ||||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 210121895 | 526078381 | 3 | $6,800 | EDUCATION | |
| ANNE ARUNDEL COUNTY | ||||||||
| ARUNDEL CENTER 44 CALVERT ST | ANNAPOLIS | MD | 21401 | 526000882 | GOV | $19,945 | HUMAN SERVICES | |
| ANNE ARUNDEL COUNTY FOOD BANK | ||||||||
| PO BOX 650 | CROWNSVILLE | MD | 21032 | 521660473 | 3 | $15,000 | HUMAN SERVICES | |
| ANNE ARUNDEL COUNTY PUBLIC LIBRARY | ||||||||
| 5 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | 3 | $18,412 | EDUCATION | |
| ANNE ARUNDEL COUNTY WATERSHED STEWA | ||||||||
| ARLINGTON ECHO OUTDOOR EDUCATION CE | MILLERSVILLE | MD | 21108 | 273502329 | 3 | $14,000 | ENVIRONMENT | 975 INDIAN LANDING ROAD |
| ANNE ARUNDEL MEDICAL CENTER FOUNDAT | ||||||||
| 2000 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521169362 | 3 | $197,250 | HEALTH | BELCHER PAVILION SUITE 604 |
| ARTS COUNCIL OF ANNE ARUNDEL COUNTY | ||||||||
| 2666 RIVA ROAD SUITE 150 | ANNAPOLIS | MD | 214017062 | 521821633 | GOV | $20,000 | ARTS | |
| ARUNDEL CHILD CARE CONNECTIONS | ||||||||
| 44 CALVERT STREET SUITE 140A | ANNAPOLIS | MD | 21401 | 522321263 | 3 | $20,000 | YOUTH PROGRAMS | |
| ARUNDEL LODGE INC | ||||||||
| 2600 SOLOMONS ISLAND RD | EDGEWATER | MD | 21037 | 510169423 | 3 | $215,943 | HUMAN SERVICES | |
| ARUNDEL RIVERS FEDERATION | ||||||||
| 2822 SOLOMONS ISLAND RD SUITE 202 | EDGEWATER | MD | 21037 | 522301464 | 3 | $19,500 | ENVIRONMENT | |
| BOYS AND GIRLS CLUBS OF ANNAPOLIS A | ||||||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 521736346 | 3 | $6,750 | YOUTH PRGRAMS | |
| BOYS & GIRLS CLUB OF SOUTHERN MARYL | ||||||||
| 9021 DAYTON AVENUE | NORTH BEACH | MD | 20714 | 522145392 | 3 | $25,000 | YOUTH PROGRAMS | PO BOX 413 |
| CALVARY UNITED METHODIST CHURCH | ||||||||
| 301 ROWE BLVD ANNAPOLIS | ANNAPOLIS | MD | 21401 | 526080345 | 3 | $5,200 | HUMAN SERVICES | |
| CASA OF ANNE ARUNDEL COUNTY | ||||||||
| 8 CHURCH CIRCLE SUITE H-103 | ANNAPOLIS | MD | 21401 | 521885500 | 3 | $70,000 | YOUTH PROGRAMS | |
| CATHOLIC BUSINESS NETWORK OF WASHIN | ||||||||
| PO BOX 65336 | WASHINGTON | DC | 20035 | 900988220 | 3 | $7,800 | EDUCATION | |
| CENTER OF HELP INC | ||||||||
| 1906 FOREST DRIVE | ANNAPOLIS | MD | 21401 | 522282782 | 3 | $69,100 | HUMAN SERVICES | SUITE 2B |
| CHILDREN'S MEDICAL MINISTRIES | ||||||||
| PO BOX 3382 | CROFTON | MD | 21114 | 541434743 | 3 | $50,000 | HEALTH | |
| CHILD'S PLAY | ||||||||
| 8151 164TH AVENUE NE | REDMOND | WA | 98052 | 203584556 | 3 | $10,000 | YOUTH PROGRAMS | PMB 418 |
| CHRISTIAN COMMUNITY SERVICE CENTER | ||||||||
| PO BOX 27924 | HOUSTON | TX | 77227 | 742128141 | 3 | $20,000 | HUMAN SERVICES | |
| CHRYSALIS HOUSE INC | ||||||||
| 1570 CROWNSVILLE ROAD | CROWNSVILLE | MD | 210322306 | 521382654 | 3 | $7,000 | HUMAN SERVICES | |
| COLLEGE OF SOUTHERN MARYLAND | ||||||||
| 8730 MITCHELL ROAD | LA PLATA | MD | 20646 | 237279944 | 3 | $20,000 | EDUCATION | PO BOX 910 |
| COMPASS ROSE THEATER | ||||||||
| PO BOX 4152 | ANNAPOLIS | MD | 21403 | 900649573 | 3 | $10,000 | ARTS | |
| CROSS TV INC | ||||||||
| C/O EDUCATIONAL ALLIANCE | BOCA RATON | FL | 33431 | 650815185 | 3 | $13,500 | EDUCATION | 4400 NORTH FEDERAL HIGHWAY SUITE 2 |
| ELIZABETHTOWN COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID | ELIZABETHTOWN | PA | 17022 | 231352632 | $10,000 | EDUCATION | ONE ALPHA DRIVE | |
| FARMING 4 HUNGER INC | ||||||||
| PO BOX 2348 | PRINCE FREDERICK | MD | 20678 | 454827932 | 3 | $30,000 | HUMAN SERVICES | |
| FORT MEADE ALLIANCE FOUNDATION | ||||||||
| 7467 RIDGE ROAD SUITE 220 | HANOVER | MD | 21076 | 453008961 | 3 | $10,000 | HUMAN SERVICES | |
| FOURTH PRESBYTERIAN CHURCH | ||||||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | 3 | $50,000 | HUMAN SERVICES | |
| FRIENDS OF THE LIGHT HOUSE SHELTER | ||||||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 593762269 | 3 | $10,000 | HUMAN SERVICES | |
| FUND FOR EDUCATIONAL EXCELLENCE | ||||||||
| 800 N CHARLES STREET | BALTIMORE | MD | 21201 | 521129402 | 3 | $12,500 | EDUCATION | SUITE 400 |
| HE OPENS PATHS TO EVERYONE INC | ||||||||
| 122 ROESLER ROAD | GLEN BURNIE | MD | 21060 | 201768641 | 3 | $6,500 | HUMAN SERVICES | PO BOX 1548 |
| HIAS (HEBREW IMMIGRANT AID SOCIETY) | ||||||||
| 1300 SPRING STREET SUITE 500 | SILVER SPRING | MD | 20910 | 135633307 | 3 | $50,000 | HUMAN SERVICES | |
| HIGH POINT UNIVERSITY | ||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 560529999 | 3 | $10,000 | EDUCATION | |
| HOSPICE OF THE CHESAPEAKE | ||||||||
| 90 RITCHIE HWY | PASADENA | MD | 21122 | 521457419 | 3 | $85,866 | HEALTH | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 200906961 | 541722887 | 3 | $10,000 | HUMAN SERVICES | |
| KIPP TEXAS FUNDRAISING HOUSTON | ||||||||
| PO BOX 4785 | HOUSTON | TX | 772104785 | 010639602 | 3 | $25,000 | HUMAN SERVICES | MSC 300 |
| MARYLAND CENTER FOR CONSTRUCTION ED | ||||||||
| 7400 YORK ROAD | TOWSON | MD | 21204 | 271363698 | 3 | $10,000 | EDUCATION | SUITE 314 |
| MARYLAND HALL FOR THE CREATIVE ARTS | ||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 521164469 | 3 | $20,500 | ARTS | |
| MARYLAND THERAPEUTIC RIDING INC | ||||||||
| 1141 SUNRISE BEACH ROAD | CROWNSVILLE | MD | 21032 | 522035698 | 3 | $10,000 | HEALTH | |
| MATT DILLON MEMORIAL GOLF TOURNAMEN | ||||||||
| 10210 RUFFIAN LANE | BERLIN | MD | 21811 | 475574310 | 3 | $5,300 | HUMAN SERVICES | |
| MICHIGAN HELPS MEDICAL TEAM | ||||||||
| 4030 DANFORD ROAD | ANN ARBOR | MI | 48105 | 364758743 | 3 | $10,000 | HEALTH | |
| MISSION WACO | ||||||||
| 1315 NORTH 15TH STREET | WACO | TX | 76707 | 742605621 | 3 | $10,000 | HUMAN SERVICES | |
| NAMI MARYLAND INC | ||||||||
| 10630 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521295484 | 3 | $10,000 | HUMAN SERVICES | SUITE 475 |
| NATOINAL CAP AREA SALVATION ARMY | ||||||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 580660607 | $10,000 | HUMAN SERVICES | ||
| OUR LADY OF GOOD COUNSEL HIGH SCHOO | ||||||||
| 17301 OLD VIC BOULEVARD | OLNEY | MD | 20832 | 520703118 | 3 | $10,000 | EDUCATION | |
| REBUILDING TOGETHER MONTGOMERY COUN | ||||||||
| 18225-A FLOWER HILL WAY | GAITHERSBURG | MD | 20879 | 521667026 | 3 | $6,500 | HUMAN SERVICES | |
| ROMANIAN CHRISTIAN ENTERPRISES | ||||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | 541608780 | 3 | $100,000 | HUMAN SERVICES | |
| SAINT JAMES PARISH | ||||||||
| 5757 SOLOMONS ISLAND ROAD | LOTHIAN | MD | 20711 | 520687937 | 3 | $6,700 | HUMAN SERVICES | |
| SAN MIGUEL SCHOOL | ||||||||
| 7705 GEORGIA AVENUE NW | WASHINGTON | DC | 20012 | 205992349 | 3 | $20,300 | EDUCATION | |
| SARAH'S HOUSE | ||||||||
| 2015 20TH STREET | FORT GEORGE G MEADE | MD | 20755 | 520591538 | 3 | $15,000 | HUMAN SERVICES | |
| SCENIC RIVERS LAND TRUST INC | ||||||||
| PO BOX 2008 | ANNAPOLIS | MD | 21404 | 521664141 | 3 | $6,050 | ENVIRONMENT | |
| SEEDS 4 SUCCESS INC | ||||||||
| PO BOX 4042 | ANNAPOLIS | MD | 21403 | 272470677 | 3 | $57,000 | YOUTH PROGRAMS | |
| SERENITY SISTA'S | ||||||||
| 331 EPPING WAY | ANNAPOLIS | MD | 21401 | 454369579 | 3 | $6,255 | HUMAN SERVICES | |
| SEVERNA PARK COMMUNITY CENTER | ||||||||
| 623 BALTIMORE-ANNAPOLIS BLVD | SEVERNA PARK | MD | 21146 | 521959771 | 3 | $15,000 | HUMAN SERVICES | |
| SME FOUNDATION | ||||||||
| 12999 EAST ADAMS AIRCRAFT CIRCLE | ENGLEWOOD | CO | 80112 | 841175450 | 3 | $7,000 | HUMAN SERVICES | |
| SMITHSONIAN ENVIRONMENTAL RESEARCH | ||||||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | 530206027 | 3 | $5,500 | ENVIRONMENT | |
| SOCIETY FOR PREV OF TEEN SUICIDE | ||||||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 07728 | 061738917 | 3 | $10,000 | YOUTH PROGRAMS | |
| SPAN INC | ||||||||
| 400 BENFIELD ROAD | SEVERNA PARK | MD | 21146 | 521667690 | 3 | $5,275 | HUMAN SERVICES | |
| ST ANN'S CENTER FOR CHILDREN YOUT | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 530204626 | 3 | $15,000 | YOUTH PROGRAMS | |
| START THE ADVENTURE IN READING (STA | ||||||||
| 171 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 214012518 | 464769978 | 3 | $21,000 | EDUCATION | |
| ST JOHN'S COLLEGE HIGH SCHOOL | ||||||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | 530242993 | 3 | $38,037 | EDUCATION | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||||
| 262DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $11,000 | HEALTH | |
| ST MARY'S PARISH | ||||||||
| 109 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 21401 | 520591449 | 3 | $5,500 | HUMAN SERVICES | |
| TEAM RUBICON USA | ||||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | 271720480 | 3 | $75,000 | HUMAN SERVICES | |
| TEMPLE BETH SHALOM | ||||||||
| 1461 BALTIMORE-ANNAPOLIS BLVD | ARNOLD | MD | 21012 | 237306422 | 3 | $50,000 | HUMAN SERVICES | |
| THE KEY SCHOOL | ||||||||
| 534 HILLSMERE DRIVE | ANNAPOLIS | MD | 21403 | 520701774 | 3 | $10,000 | EDUCATION | |
| THE LIGHT HOUSE HOMELESS PREVENTION | ||||||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 521671388 | 3 | $58,532 | HUMAN SERVICES | |
| THE PREGNANCY CLINIC | ||||||||
| 934 WEST ST | ANNAPOLIS | MD | 214013604 | 521436787 | 3 | $20,000 | HUMAN SERVICES | |
| THIS IS MY BRAVE | ||||||||
| 880 HARRISON STREET SE STE 152 | LEESBURG | VA | 20175 | 208944419 | 3 | $25,000 | HUMAN SERVICES | |
| TREE OF LIFE SYNAGOGUE | ||||||||
| 5898 WILKINS AVENUE | PITTSBURGH | PA | 15217 | 251819938 | 3 | $25,000 | HUMAN SERVICES | |
| UMBC | ||||||||
| OFFICE OF FINANCIAL AID AND SCHOLAR | BALTIMORE | MD | 21250 | 526002033 | 3 | $10,000 | EDUCATION | 1000 HILLTOP CIRCLE |
| UNIVERSITY OF MARYLAND | ||||||||
| OFFICE OF STUDENT FINANCIAL SERVICE | COLLEGE PARK | MD | 20742 | 522197313 | 3 | $11,700 | EDUCATION | 7908 REGENTS DRIVE |
| U OF MD COLLEGE PARK FOUNDATIONO | ||||||||
| 7801 ALUMNI DRIVE | COLLEGE PARK | MD | 20742 | 522197313 | 3 | $20,000 | EDUCATION | 4100 SAMUEL RIGGS IV ALUMNI CENTER |
| YWCA OF ANNAPOLIS & ANNE ARUNDEL CO | ||||||||
| 1517 RITCHIE HIGHWAY 201 | ARNOLD | MD | 210122461 | 520591702 | 3 | $6,500 | HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 275 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH TO SHOOTING VICTIMS | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $1,836,968 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. PART III - CAPITAL GAZETTE SHOOTING VICTIM'S FUND - AN OUTSIDE PANEL WAS FORMED WHICH OPTED TO USE THE HORIZONTAL EQUITY METHOD OF DISTRIBUTION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN M WHALEY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $7,140 | TransactionAmt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $642,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON THE WEB SITE AND BY REQUEST. |
| FORM 990, PART XI, LINE 9 | INTERNAL GRANT TRANSFERS 701,374 INTERNAL GRANT TRANSFERS -701,374 |
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