THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC (EIN 52-0937644)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349301553
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T06:44:58-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 STANFORD BLVD STE 2000 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | 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 | 520937644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HOWARD | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107307840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 LITTLE PATUXENT PKWY NO 230 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY WHITE-SEALS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4107307840 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E SMALL CPA | PreparerPersonNm |
| PTIN | P00528850 | PTIN |
| Phone | 4102900770 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.196.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:01:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15ABB2C06FD02B5DD4664416F0B11A0369000911 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 796A6DB383B9EF67DD0B3C4591548A35B9D49DCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY WHITE-SEALS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 LITTLE PATUXENT PKWY NO 230 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,363,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFHOCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $965,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,127,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $700,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,995,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$78,319 | PYOtherRevenueAmt |
| CY Other Revenue | $181,915 | CYOtherRevenueAmt |
| PY Total Revenue | $1,586,967 | PYTotalRevenueAmt |
| CY Total Revenue | $14,305,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $826,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,059,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $412,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $287,967 | PYOtherExpensesAmt |
| CY Other Expenses | $1,830,209 | CYOtherExpensesAmt |
| PY Total Expenses | $1,527,161 | PYTotalExpensesAmt |
| CY Total Expenses | $3,309,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,995,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,930,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,117,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,129,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,913,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,987,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,822,110 | ExpenseAmt |
| Grant | $1,059,380 | GrantAmt |
| Desc | GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVICORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY,MARYLAND. | Desc |
| Total Program Service Expenses | $2,822,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107307840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 LITTLE PATUXENT PKWY NO 230 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEVERLY WHITE-SEALS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $141,885 | $0 | $13,240 |
| PETER PANEPENTO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KHALID ABEDIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA B BRUMMELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC LEVIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS DICKENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT MILLEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE DOETSCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M GABLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIREILLE GRANGENOIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS JANKIEWICZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KELLIHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH EDSALL-KROMM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D SASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY PRESCOTT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA M LIFSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARASCO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCMANUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MEDINGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER PERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PORTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD ROTHSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCIAMARELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HARVEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRENE THOMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAJORIE VALIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON W WESZKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,475 | FundraisingAmt |
| All Other Contributions | $11,108,160 | AllOtherContributionsAmt |
| Noncash Contributions | $273,725 | NoncashContributionsAmt |
| Total Contributions | $11,127,635 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,353 | TotalRevenueColumnAmt |
| Exclusion | $532,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,682 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,682 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,682 | TotalRevenueColumnAmt |
| Exclusion | $169,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,463,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,463,532 | TotalRevenueColumnAmt |
| Exclusion | $2,463,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,886 | TotalRevenueColumnAmt |
| Exclusion | -$12,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS/OTHER INC(LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,305,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,152,681 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,564 | TotalAmt |
| Program Services | $952,564 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,816 | TotalAmt |
| Program Services | $106,816 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,125 | TotalAmt |
| Program Services | $66,621 | ProgramServicesAmt |
| Management And General | $22,715 | ManagementAndGeneralAmt |
| Fundraising | $65,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,478 | TotalAmt |
| Program Services | $132,632 | ProgramServicesAmt |
| Management And General | $76,846 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,045 | TotalAmt |
| Program Services | $11,460 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $6,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,762 | TotalAmt |
| Program Services | $13,095 | ProgramServicesAmt |
| Management And General | $9,524 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,189 | TotalAmt |
| Program Services | $58,189 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Program Services | $21,780 | ProgramServicesAmt |
| Management And General | $15,840 | ManagementAndGeneralAmt |
| Fundraising | $11,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,075 | TotalAmt |
| Program Services | $22,913 | ProgramServicesAmt |
| Management And General | $16,664 | ManagementAndGeneralAmt |
| Fundraising | $12,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,892 | TotalAmt |
| Program Services | $10,514 | ProgramServicesAmt |
| Management And General | $7,643 | ManagementAndGeneralAmt |
| Fundraising | $5,735 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,159 | TotalAmt |
| Program Services | $31,750 | ProgramServicesAmt |
| Management And General | $23,091 | ManagementAndGeneralAmt |
| Fundraising | $17,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,291 | TotalAmt |
| Program Services | $18,608 | ProgramServicesAmt |
| Management And General | $13,533 | ManagementAndGeneralAmt |
| Fundraising | $10,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,172 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,393 | TotalAmt |
| Management And General | $82,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,139,666 | $1,139,666 | ||
| ADMINISTRATIVE | $200,801 | $200,801 | ||
| MISCELLANEOUS EXPENSE | $71,534 | $31,475 | $22,891 | $17,168 |
| MOVING EXPENSES | $16,788 | $16,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,567 | TotalAmt |
| Management And General | $13,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,999 | TotalAmt |
| Program Services | $2,822,110 | ProgramServicesAmt |
| Management And General | $332,200 | ManagementAndGeneralAmt |
| Fundraising | $155,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,683 | BOYAmt |
| EOY | $11,859,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,448 | BOYAmt |
| EOY | $2,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,702,053 | BOYAmt |
| EOY | $14,793,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,777 | BOYAmt |
| EOY | $1,286,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,360 | BOYAmt |
| EOY | $175,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,930,321 | BOYAmt |
| EOY | $28,117,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233 | BOYAmt |
| EOY | $105,161 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504 | BOYAmt |
| EOY | $33,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,403 | BOYAmt |
| EOY | $1,991,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,140 | BOYAmt |
| EOY | $2,129,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,912,281 | BOYAmt |
| EOY | $25,987,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,913,181 | BOYAmt |
| EOY | $25,987,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,930,321 | BOYAmt |
| EOY | $28,117,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,995,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,888,368 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $967,738 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,377,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,127,635 | CurrentTaxYearAmt |
| Total | $15,325,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,377,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,127,635 | CurrentTaxYearAmt |
| Total | $15,325,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,899,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,425,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,035 | CurrentTaxYearAmt |
| Total | $1,473,698 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,119 | CurrentTaxYearAmt |
| Total | $76,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,875,361 | TotalSupportAmt |
| Public Support CY170 | 0.44000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS/OTHER INCOMELOSS - 2014 AMOUNT: $ -1,200. 2015 AMOUNT: $ 15,180. 2016 AMOUNT: $ 14,651. 2017 AMOUNT: $ 22,865. 2018 AMOUNT: $ 25,119. | ExplanationTxt |
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 | 187 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 145 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $9,318,022 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,621,548 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $765,995 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $21,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,490,682 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,005,616 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,683,538 | BeginningYearBalanceAmt |
| Contributions | $1,981,471 | ContributionsAmt |
| Investment Earnings Or Losses | -$880,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $540,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,222,065 | OtherExpendituresAmt |
| Administrative Expenses | $76,423 | AdministrativeExpensesAmt |
| End Year Balance | $8,944,751 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,937,930 | BeginningYearBalanceAmt |
| Contributions | $222,538 | ContributionsAmt |
| Investment Earnings Or Losses | $1,293,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,308 | GrantsOrScholarshipsAmt |
| Other Expenditures | $319,924 | OtherExpendituresAmt |
| Administrative Expenses | $155,403 | AdministrativeExpensesAmt |
| End Year Balance | $9,683,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,119,298 | BeginningYearBalanceAmt |
| Contributions | $128,919 | ContributionsAmt |
| Investment Earnings Or Losses | $396,730 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $376,889 | GrantsOrScholarshipsAmt |
| Other Expenditures | $247,696 | OtherExpendituresAmt |
| Administrative Expenses | $82,432 | AdministrativeExpensesAmt |
| End Year Balance | $8,937,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,840,394 | BeginningYearBalanceAmt |
| Contributions | $237,141 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $378,156 | GrantsOrScholarshipsAmt |
| Other Expenditures | $345,000 | OtherExpendituresAmt |
| Administrative Expenses | $85,945 | AdministrativeExpensesAmt |
| End Year Balance | $9,119,573 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,205,220 | BeginningYearBalanceAmt |
| Contributions | $183,225 | ContributionsAmt |
| Investment Earnings Or Losses | $249,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,852 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,659 | OtherExpendituresAmt |
| Administrative Expenses | $59,833 | AdministrativeExpensesAmt |
| End Year Balance | $9,012,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,919 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHER NPO'S | Desc |
| Amt | $1,991,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,991,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,377,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,888,368 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,888,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,265,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,460 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$21,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,305,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,270,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,249,539 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,460 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,460 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,309,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS THE PRIMARY SOURCE OF INCOME FOR THE FOUNDATION'S COMPETITIVE GRANT PROGRAMS THAT HELP LAUNCH AND SUPPORT THE COUNTY'S NONPROFIT HUMAN SERVICES, ARTS, CULTURAL, EDUCATIONAL, CIVIC AND ENVIRONMENTAL ORGANIZATIONS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPRING PARTY EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPRING PARTY EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING PARTY | Event1Nm |
| Gross Receipts Event1 | $27,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,134 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,609 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,134 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE LIVING INC | |||||||
| 11089 SWANSFIELD ROAD | COLUMBIA | MD | 21044 | 521538900 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| AMERICAN RED CROSS GREATER CHESAPEAKE REGION | |||||||
| 4800 MT HOPE DRIVE | BALTIMORE | MD | 21215 | 530196605 | 501(C)(3) | $5,500 | OPERATING SUPPORT |
| A-OK MENTORING-TUTORING | |||||||
| P O BOX 871 | COLUMBIA | MD | 21044 | 900527116 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||
| 9770 PATUXENT WOODS DRIVE | COLUMBIA | MD | 21046 | 521320048 | 501(C)(3) | $8,683 | OPERATING SUPPORT |
| BALTIMORE CHORAL ARTS SOCIETY INC | |||||||
| 1316 PARK AVENUE | BALTIMORE | MD | 21217 | 520824837 | 501(C)(3) | $6,000 | OPERATING SUPPORT |
| BRIDGES TO HOUSING STABILITY | |||||||
| 9520 BERGER RD | COLUMBIA | MD | 21046 | 521723716 | 501(C)(3) | $7,950 | OPERATING SUPPORT |
| CAMP ATTAWAY INC | |||||||
| 8640 GUILFORD ROAD | COLUMBIA | MD | 21046 | 521795189 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| CANDLELIGHT CONCERT SOCIETY | |||||||
| 9030 RED BRANCH ROAD | COLUMBIA | MD | 21045 | 237412834 | 501(C)(3) | $7,700 | OPERATING SUPPORT |
| CHESAPEAKE SHAKESPEARE COMPANY | |||||||
| 7 SOUTH CALVERT STREET | BALTIMORE | MD | 21202 | 030418380 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| COLUMBIA 50TH BIRTHDAY CELEBRATION | |||||||
| 6310 HILLSIDE COURT 100 | COLUMBIA | MD | 21046 | 462464596 | 501(C)(3) | $12,500 | OPERATING SUPPORT |
| COLUMBIA CENTER FOR THEATRICAL ARTS INC | |||||||
| 6655 DOBBIN ROAD UNIT 4 | COLUMBIA | MD | 21045 | 521066100 | 501(C)(3) | $6,000 | OPERATING SUPPORT |
| COLUMBIA FESTIVAL OF THE ARTS | |||||||
| 10475 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521599803 | 501(C)(3) | $7,200 | OPERATING SUPPORT |
| COLUMBIA ORCHESTRA | |||||||
| 8510 HIGH RIDGE RD | ELLICOTT CITY | MD | 21043 | 521167569 | 501(C)(3) | $11,500 | OPERATING SUPPORT |
| COLUMBIA PRO CANTARE LTD | |||||||
| 8510 HIGH RIDGE RD | ELLICOTT CITY | MD | 21043 | 521128681 | 501(C)(3) | $7,631 | OPERATING SUPPORT |
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY | |||||||
| 9820 PATUXENT WOODS DR | COLUMBIA | MD | 21046 | 520823083 | 501(C)(3) | $104,400 | OPERATING SUPPORT |
| ELKRIDGE HERITAGE SOCIETY | |||||||
| 5825 MAIN STREET | ELKRIDGE | MD | 21075 | 521331085 | 501(C)(3) | $7,000 | OPERATING SUPPORT |
| FIRN INC | |||||||
| 5999 HARPERS FARM ROAD | COLUMBIA | MD | 21044 | 521397480 | 501(C)(3) | $15,159 | OPERATING SUPPORT |
| FORT MEADE ALLIANCE FOUNDATION | |||||||
| 7467 RIDGE ROAD SUITE 220 | HANOVER | MD | 21076 | 453008961 | 501(C)(3) | $80,000 | OPERATING SUPPORT |
| GILCHRIST HOSPICE CARE (CORPORATE OFFICE) | |||||||
| 11311 MCCORMICK ROAD | HUNT VALLEY | MD | 21031 | 521851251 | 501(C)(3) | $12,000 | OPERATING SUPPORT |
| GLOBAL COLLECTIVE | |||||||
| 9801 WILDWOOD ROAD | BETHESDA | MD | 20814 | 472560917 | 501(C)(3) | $45,000 | OPERATING SUPPORT |
| GRASSROOTS CRISIS INTERVENTION CENTER INC | |||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | $21,513 | OPERATING SUPPORT |
| GUADALUPE CENTER | |||||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 592617151 | 501(C)(3) | $50,000 | OPERATING SUPPORT |
| HC DRUGFREE | |||||||
| 10451 TWIN RIVERS ROAD | COLUMBIA | MD | 21044 | 383702298 | 501(C)(3) | $11,000 | OPERATING SUPPORT |
| HOCOPOLITSO | |||||||
| 10901 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521146948 | 501(C)(3) | $14,112 | OPERATING SUPPORT |
| HOPEWORKS OF HOWARD COUNTY | |||||||
| 9770 PATUXENT WOODS DRIVE | COLUMBIA | MD | 21046 | 521115111 | 501(C)(3) | $10,300 | OPERATING SUPPORT |
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 521272329 | 501(C)(3) | $36,500 | OPERATING SUPPORT |
| HOWARD COUNTY ARTS COUNCIL | |||||||
| 8510 HIGH RIDGE ROAD | ELLICOTT CITY | MD | 21043 | 521219079 | 501(C)(3) | $9,350 | OPERATING SUPPORT |
| HOWARD COUNTY AUTISM SOCIETY | |||||||
| 9770 PATUXENT WOODS DRIVE | COLUMBIA | MD | 21046 | 521857721 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| HOWARD COUNTY AUTISM SOCIETY | |||||||
| 9770 PATUXENT WOODS DRIVE | COLUMBIA | MD | 21046 | 521857721 | 501(C)(3) | $9,500 | OPERATING SUPPORT |
| HOWARD COUNTY CONSERVANCY | |||||||
| 10520 OLD FREDERICK ROAD | WOODSTOCK | MD | 211630175 | 521712913 | 501(C)(3) | $12,000 | OPERATING SUPPORT |
| HOWARD COUNTY HISTORICAL SOCIETY INC | |||||||
| 9421 FREDERICK ROAD | ELLICOTT CITY | MD | 21042 | 526056320 | 501(C)(3) | $6,000 | OPERATING SUPPORT |
| HOWARD COUNTY POLICE DEPARTMENT | |||||||
| 3410 COURTHOUSE DRIVE | ELLICOTT CITY | MD | 21043 | 521900769 | 501(C)(3) | $24,000 | OPERATING SUPPORT |
| HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC | |||||||
| 10910 ROUTE 108 | ELLICOTT CITY | MD | 21042 | 204840080 | 501(C)(3) | $9,000 | OPERATING SUPPORT |
| HOWARD HOSPITAL FOUNDATION | |||||||
| 10705 CHARTER DRIVE | COLUMBIA | MD | 21044 | 521072778 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| HUMANIM | |||||||
| 6355 WOODSIDE CT | COLUMBIA | MD | 21046 | 520962588 | 501(C)(3) | $8,628 | OPERATING SUPPORT |
| JEWISH FEDERATION OF HOWARD COUNTY | |||||||
| 10630 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 237072654 | 501(C)(3) | $15,300 | OPERATING SUPPORT |
| JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND | |||||||
| 10711 RED RUN BOULEVARD | OWINGS MILLS | MD | 21117 | 841267604 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| KINETICS DANCE THEATRE | |||||||
| 3280 PINE ORCHARD LANE | ELLICOTT CITY | MD | 21042 | 521365500 | 501(C)(3) | $7,000 | OPERATING SUPPORT |
| LEADERSHIP MARYLAND INC | |||||||
| 134 HOLIDAY COURT SUITE 318 | ANNAPOLIS | MD | 21401 | 521804780 | 501(C)(3) | $17,100 | OPERATING SUPPORT |
| LEAGUE OF WOMEN VOTERS EDUCATION FUND | |||||||
| 1730 M STREET NW SUITE 100 | WASHINGTON | DC | 20036 | 530239013 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| LIVING IN RECOVERY | |||||||
| 8775 CENTRE PARK DRIVE | COLUMBIA | MD | 21045 | 300651794 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| LUBECK VOLUNTEER FIRE DEPARTMENT INC | |||||||
| 1340 HARRIS HWY | PARKERSBURG | VA | 26101 | 550724201 | 501(C)(3) | $15,099 | OPERATING SUPPORT |
| MAKINGCHANGE - A FINANCIAL WELLNESS CENTER | |||||||
| 9770 PATUXENT WOODS DR | COLUMBIA | MD | 21046 | 521755086 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| MEALS ON WHEELS OF CENTRAL MARYLAND (MAIN OFFICE) | |||||||
| 515 SOUTH HAVEN ST | BALTIMORE | MD | 21224 | 526074723 | 501(C)(3) | $8,000 | OPERATING SUPPORT |
| MERCY HEALTH FOUNDATION | |||||||
| 301 ST PAUL PLACE | BALTIMORE | MD | 21202 | 522173656 | 501(C)(3) | $15,000 | OPERATING SUPPORT |
| NAMI HOWARD COUNTY MD | |||||||
| 9650 SANTIAGO ROAD | COLUMBIA | MD | 21045 | 521623565 | 501(C)(3) | $9,000 | OPERATING SUPPORT |
| NATIONAL DISASTER SEARCH DOG FOUNDATION INC | |||||||
| 6800 WHEELER CANYON | SANTA PAULA | CA | 93060 | 770412509 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| NATIONAL FAMILY RESILIENCY CENTER | |||||||
| 10630 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 521702813 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| NEIGHBOR RIDE INC | |||||||
| 5570 STERRETT PLACE | COLUMBIA | MD | 21044 | 320123282 | 501(C)(3) | $11,550 | OPERATING SUPPORT |
| PATAPSCO FRIENDS MEETING | |||||||
| 2330 MOUNT HEBRON DRIVE | ELLICOTT CITY | MD | 21042 | 501(C)(3) | $11,000 | OPERATING SUPPORT | |
| PRESERVATION MARYLAND | |||||||
| 3600 CLIPPER MILL ROAD | BALTIMORE | MD | 21211 | 520609575 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| REBUILDING TOGETHER HOWARD COUNTY | |||||||
| 8775 CENTRE PARK DRIVE | COLUMBIA | MD | 21045 | 521748888 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| ST PETER'S EPISCOPAL CHURCH | |||||||
| 3695 ROGERS AVENUE | ELLICOTT CITY | MD | 21043 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| SUCCESS IN STYLE | |||||||
| 8600 FOUNDRY STREET SUITE 2080 | SAVAGE | MD | 20763 | 043592659 | 501(C)(3) | $5,500 | OPERATING SUPPORT |
| THE ARC OF HOWARD COUNTY | |||||||
| 11735 HOMEWOOD ROAD | ELLICOTT CITY | MD | 21042 | 520884366 | 501(C)(3) | $9,500 | OPERATING SUPPORT |
| VOICES FOR CHILDREN | |||||||
| 8358 MAIN STREET | ELLICOTT CITY | MD | 21043 | 521700254 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| WINTER GROWTH INC | |||||||
| 5460 RUTH KEETON WAY | COLUMBIA | MD | 21044 | 521153556 | 501(C)(3) | $9,000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR HOWARD COUNTY STUDENTS | GrantTypeTxt |
| Recipient | 63 | RecipientCnt |
| Cash Grant | $106,816 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS. GRANTEES SUBMIT EVALUATIONS FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY WHITE-SEALS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $141,885 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,240 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO REGISTER ANY CONFLICTS OF INTEREST FOR THAT MEETING AND IT IS RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS DETERMINED BY JOB PERFORMANCE AND COMPARABLE DATA FOR LIKE POSITIONS. ANY CHANGE IN COMPENSATION, OR TERMS OF EMPLOYMENT, ARE DISCUSSED, DOCUMENTED AND VOTED ON BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION B - INDEPENDENT CONTRACTOR: | THE FOUNDATION CONTRACTS WITH AN INDEPENDENT CPA TO PROVIDE CONTROLLERSHIP SERVICES. |
| PART XII, LINE 2C - OVERSIGHT AND SELECTION PROCESSES: | THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
| PART XI, LINE 8 | IN 2017, THE ORCHARD CLUB INVESTMENT VALUATION AND ACCRUED PAYROLL BALANCE WERE UNDERSTATED. A PRIOR PERIOD ADJUSTMENT TO THE 2017 FINANCIAL STATEMENTS HAS INCREASED BEGINING NET ASSETS FOR THE CURRENT YEAR. |