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R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC (EIN 20-5925873)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349100513
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)
Return2019-11-12T06:19:25-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAZELROD AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 FAIRMOUNT AVE STE 300AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212861002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205925873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1R Scott Rosenberger Charitable Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRSCOBusinessNameControlTxt
Phone4104041199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 Boston StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR Scott RosenbergerPersonNm
Person TitlePresidentPersonTitleTxt
Phone4104041199PhoneNum
Signature2019-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKira N BruckerPreparerPersonNm
PTINP00017941PTIN
Phone4105837662PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.244.87.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm06:19:18IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF146ED2AF7E7A1273DE75DCFCB7B5909FED47631AtSubmissionCreationDeviceId
At Submission Filing Device IdEC6DEFC7E69A1F8F88CCB229B4DA5F9706891B34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$124,164FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$48,308ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$0InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$0InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$743DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss-$2,993OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$2,993OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$46,058TotalRevAndExpnssAmt
Total Net Invst Incm-$2,993TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$24OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$524TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,274TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,784ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,318CashBOYAmt
Cash EOY$31,352CashEOYAmt
Cash EOYFMV$31,352CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$47,829USGovernmentObligationsBOYAmt
US Government Obligations EOY$92,812USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$92,812USGovtObligationsEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$90,147TotalAssetsBOYAmt
Total Assets EOY$124,164TotalAssetsEOYAmt
Total Assets EOYFMV$124,164TotalAssetsEOYFMVAmt
Accounts Payable BOY$500AccountsPayableBOYAmt
Accounts Payable EOY$500AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$500TotalLiabilitiesBOYAmt
Total Liabilities EOY$500TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$89,647RetainedEarningBOYAmt
Retained Earning EOY$123,664RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$89,647TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$123,664TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$90,147TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$124,164TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$89,647TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,784ExcessRevenueOverExpensesAmt
Other Increases$1,233OtherIncreasesAmt
Subtotal$123,664SubtotalAmt
Tot Net Ast Or Fund Balances EOY$123,664TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$68,413NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051160DistributionYr1Rt
Adjusted Qlfy Distri Yr2$32,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$22,872NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.399091DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,395AdjustedQlfyDistriYr3Amt
Total Distribution1.450251TotalDistributionRt
Average Distribution0.725126AverageDistributionRt
Net Vl Noncharitable Assets$91,420NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$66,291AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$66,291AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksR Scott RosenbergerIndividualWithBooksNm
Phone4104041199PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13500 Boston StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
R SCOTT ROSENBERGER
3500 BOSTON STREETBALTIMOREMD21224PRESIDENT5.00$0$0$0
MARGARET ROSENBERGER
3500 BOSTON STREETBALTIMOREMD21224SECRETARY1.00$0$0$0
WILLIAM H BILGER III
3500 BOSTON STREETBALTIMOREMD21224TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$92,812FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$92,812TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$92,812AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,392CashDeemedCharitableAmt
Net Vl Noncharitable Assets$91,420NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,571MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,571MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$4,571DistributableBeforeAdjAmt
Distributable Before Ded$4,571DistributableBeforeDedAmt
Distributable As Adjusted$4,571DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,750ExpensesAndContributionsAmt
Qualifying Distributions$12,750QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$12,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,571DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,847ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$262ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,395ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$32,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,004TotalExcessDistributionCyovAmt
Qualifying Distributions$12,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$12,750RemainingDistriFromCorpusAmt
Total Corpus$60,754TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$4,571UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,847ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$58,907ExcessDistriCyovToNextYrAmt
Excess From Year4$262ExcessFromYear4Amt
Excess From Year3$10,395ExcessFromYear3Amt
Excess From Year2$32,000ExcessFromYear2Amt
Excess From Year1$3,500ExcessFromYear1Amt
Excess From Current Year$12,750ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Young Life
PO Box 520Colorado SpringsCO80901PCSOCIAL SERVICES$500
Best Friends
5001 Angel Canyon RoadKanabUT847415000PCSOCIAL SERVICES$1,000
San Juan County Arts Council
PO Box 3Friday HarborWA98250PCSOCIAL SERVICES$250
Grace Christian Fellowship
7325 N Bank StreetPortlandOR97203PCSOCIAL SERVICES$1,000
Cal Ripken Foundation
1427 Clarkview RoadBaltimoreMD21209PCSOCIAL SERVICES$500
The Family Tree
2108 N Charles StreetBaltimoreMD21218PCSOCIAL SERVICES$500
Living Classroom
802 S Caroline StreetBaltimoreMD21231PCSOCIAL SERVICES$500
Strong City
3503 N Charles StreetBaltimoreMD21218PCSOCIAL SERVICES$500
Health Leads
24 School StreetBostonMA02108PCSOCIAL SERVICES$500
International Rescue
122 E 42nd StreetNew YorkNY10168PCSOCIAL SERVICES$500
Great DC Diaper Bank
1532 A Street NEWashingtonDC20002PCSOCIAL SERVICES$500
National Resources Defense
40 W 20th StreetNew YorkNY10011PCSOCIAL SERVICES$500
Child Foundation
2020 NE 102nd AvenuePortlandOR97220PCSOCIAL SERVICES$500
Blue Water
2631 Sisson StreetBaltimoreMD21211PCSOCIAL SERVICES$500
Maryland Food Bank
2200 Halethorpe Farms RoadBaltimoreMD21227PCSOCIAL SERVICES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$743UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$743UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$743TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonR SCOTT ROSENBERGERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13500 BOSTON STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Total Contributions$48,308TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank Service FeesDesc
Revenue And Expenses Per Books$24RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPassthrough Income (Net)Desc
Revenue And Expenses Per Books-$2,993RevenueAndExpensesPerBooksAmt
Net Investment Income-$2,993NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPrior year adjustmentDesc
Amt$1,233Amt

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