COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349317298
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)
Return2019-11-15T14:24:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STURGILL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CARROLL COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BOULEVARD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2019-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANDA SUE MYERSPreparerPersonNm
PTINP00862608PTIN
Phone4108484460PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm14:24:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id623A46E75494A8C6BB2278CDC93150E42A72175EAtSubmissionCreationDeviceId
At Submission Filing Device Id4C7DC7612BF2C33F4C538FFC030253D694109685AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDREY CIMINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,099,864GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,555,521PYContributionsGrantsAmt
CY Contributions Grants$1,297,728CYContributionsGrantsAmt
PY Program Service Revenue$501,988PYProgramServiceRevenueAmt
CY Program Service Revenue$627,257CYProgramServiceRevenueAmt
PY Investment Income$188,147PYInvestmentIncomeAmt
CY Investment Income$233,470CYInvestmentIncomeAmt
PY Other Revenue$260,930PYOtherRevenueAmt
CY Other Revenue$401,892CYOtherRevenueAmt
PY Total Revenue$2,506,586PYTotalRevenueAmt
CY Total Revenue$2,560,347CYTotalRevenueAmt
PY Grants And Similar Paid$608,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$595,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,132CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,216,115PYOtherExpensesAmt
CY Other Expenses$1,693,184CYOtherExpensesAmt
PY Total Expenses$2,060,837PYTotalExpensesAmt
CY Total Expenses$2,530,205CYTotalExpensesAmt
PY Revenues Less Expenses$445,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,142CYRevenuesLessExpensesAmt
Total Assets BOY$6,939,464TotalAssetsBOYAmt
Total Assets EOY$6,585,657TotalAssetsEOYAmt
Total Liabilities BOY$238,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,700,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,371,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$354,740ExpenseAmt
Grant$245,152GrantAmt
Revenue$114,672RevenueAmt
Desc82 SCHOLARSHIP FUNDS OFFERING SCHOLARSHIPS TO APPROX 200 INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$744,370ExpenseAmt
Grant$42,523GrantAmt
Revenue$191,286RevenueAmt
Desc50 PROGRAM SERVICE FUNDSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$741,038ExpenseAmt
Grant$155,803GrantAmt
Revenue$284,741RevenueAmt
Desc79 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$381,048ExpenseAmt
Grant$152,411GrantAmt
Revenue$36,558RevenueAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$381,048TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$152,411TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$36,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,221,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLINE BABYLON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GERING
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MELVIN BLIZZARD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PHIL MULLIKIN
DIRECTOR1.00Yes (X)$0$0$0
HARRY SIRINAKIS
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN BROWN
DIRECTOR1.00Yes (X)$0$0$0
BERNARD JONES
DIRECTOR1.00Yes (X)$0$0$0
PAMELA ZAPPARDINO
DIRECTOR1.00Yes (X)$0$0$0
DONNA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
EMILY JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
GREG BLAIR
DIRECTOR1.00Yes (X)$0$0$0
SUE MYERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEVE AQUINO
DIRECTOR1.00Yes (X)$0$0$0
SUZETTE COVALT
DIRECTOR1.00Yes (X)$0$0$0
JUDITH JOHNSON-MARTIN
DIRECTOR1.00Yes (X)$0$0$0
AUDREY CIMINO
EXECUTIVE DI40.00$45,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$30,933FundraisingAmt
Government Grants$228,081GovernmentGrantsAmt
All Other Contributions$1,038,714AllOtherContributionsAmt
Noncash Contributions$61,449NoncashContributionsAmt
Total Contributions$1,297,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTDesc
Total Revenue Column$627,257TotalRevenueColumnAmt
Related Or Exempt Func Income$627,257RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$627,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,938TotalRevenueColumnAmt
Exclusion$141,938ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$409,273SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$317,741SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$91,532SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,532TotalRevenueColumnAmt
Exclusion$91,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$619,730FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$221,776FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,954TotalRevenueColumnAmt
Exclusion$252,865ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$3,938TotalRevenueColumnAmt
Related Or Exempt Func Income$3,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,938OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,560,347TotalRevenueColumnAmt
Related Or Exempt Func Income$631,195RelatedOrExemptFuncIncomeAmt
Exclusion$486,335ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$214,991TotalAmt
Program Services$214,991ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$380,898TotalAmt
Program Services$380,898ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,444TotalAmt
Program Services$49,712ProgramServicesAmt
Management And General$173,732ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,688TotalAmt
Program Services$3,997ProgramServicesAmt
Management And General$13,691ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,541TotalAmt
Management And General$32,541ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,451TotalAmt
Program Services$3,279ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,958TotalAmt
Program Services$31,409ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,442TotalAmt
Program Services$4,582ProgramServicesAmt
Management And General$7,860ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,470TotalAmt
Program Services$13,090ProgramServicesAmt
Management And General$3,380ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,514TotalAmt
Program Services$24,072ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,456TotalAmt
Program Services$2,046ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,894TotalAmt
Management And General$1,894ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,412TotalAmt
Program Services$13,825ProgramServicesAmt
Management And General$4,587ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$1,313,431$1,313,431
CONTRACTED SERVICES$139,199$139,199
OTHER$33,040$19,905$13,135
ACCOUNTING SOFTWARE$25,847$25,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,529TotalAmt
Program Services$6,760ProgramServicesAmt
Management And General$15,769ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,530,205TotalAmt
Program Services$2,221,196ProgramServicesAmt
Management And General$309,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$821,969BOYAmt
EOY$634,340EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,632BOYAmt
EOY$536,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$920BOYAmt
EOY$928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,854BOYAmt
EOY$14,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,646,089BOYAmt
EOY$5,263,607EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$136,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,939,464BOYAmt
EOY$6,585,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,409BOYAmt
EOY$27,489EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$227,413BOYAmt
EOY$186,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,822BOYAmt
EOY$214,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,736BOYAmt
EOY$63,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,518,906BOYAmt
EOY$6,208,038EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,700,642BOYAmt
EOY$6,371,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,939,464BOYAmt
EOY$6,585,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$359,361NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,555,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,728CurrentTaxYearAmt
Total$6,980,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,555,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,728CurrentTaxYearAmt
Total$6,980,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,980,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,645CurrentTaxYearMinus1YearAmt
Current Tax Year$141,938CurrentTaxYearAmt
Total$657,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,918CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,149CurrentTaxYearAmt
Total$3,483,369TotalAmt
FieldValueIRS element (for citing)
Total Support$11,121,292TotalSupportAmt
Gross Receipts Rltd Activities$2,281,930GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62770PublicSupportCY170Pct
Public Support PY1700.76710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM ACTIVITIES 2,281,930 NET FUNDRAISING 1,183,607 OTHER INCOME 17,832ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held13DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held260FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$146,745DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,057,086FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$117,025DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$478,864FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$573,226DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,734,812FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,618,906BeginningYearBalanceAmt
Contributions$2,203,831ContributionsAmt
Investment Earnings Or Losses-$155,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$595,889GrantsOrScholarshipsAmt
Other Expenditures$1,625,307OtherExpendituresAmt
Administrative Expenses$137,951AdministrativeExpensesAmt
End Year Balance$6,308,038EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,808,762BeginningYearBalanceAmt
Contributions$2,223,366ContributionsAmt
Investment Earnings Or Losses$480,701InvestmentEarningsOrLossesAmt
Grants Or Scholarships$608,393GrantsOrScholarshipsAmt
Other Expenditures$1,156,506OtherExpendituresAmt
Administrative Expenses$129,024AdministrativeExpensesAmt
End Year Balance$6,618,906EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,441,349BeginningYearBalanceAmt
Contributions$1,833,294ContributionsAmt
Investment Earnings Or Losses$307,013InvestmentEarningsOrLossesAmt
Grants Or Scholarships$569,947GrantsOrScholarshipsAmt
Other Expenditures$1,083,715OtherExpendituresAmt
Administrative Expenses$119,232AdministrativeExpensesAmt
End Year Balance$5,808,762EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,407,965BeginningYearBalanceAmt
Contributions$1,830,697ContributionsAmt
Investment Earnings Or Losses-$34,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$661,183GrantsOrScholarshipsAmt
Other Expenditures$989,363OtherExpendituresAmt
Administrative Expenses$111,805AdministrativeExpensesAmt
End Year Balance$5,441,349EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,363,785BeginningYearBalanceAmt
Contributions$1,768,558ContributionsAmt
Investment Earnings Or Losses$177,856InvestmentEarningsOrLossesAmt
Grants Or Scholarships$858,583GrantsOrScholarshipsAmt
Other Expenditures$920,381OtherExpendituresAmt
Administrative Expenses$123,270AdministrativeExpensesAmt
End Year Balance$5,407,965EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.01600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.98400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,276OtherCostOrOtherBasisAmt
Depreciation$8,874DepreciationAmt
Book Value$14,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,402TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,183,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$359,361NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,639DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$344,722RevenueNotReportedAmt
Revenue Subtotal$2,527,806RevenueSubtotalAmt
Investment Expenses Not Incld$32,541InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,560,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,512,303TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,639DonatedServicesUseFcltsAmt
Expenses Not Reported$14,639ExpensesNotReportedAmt
Expenses Subtotal$2,497,664ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,541InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,541ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,530,205TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationCFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPOWEEvent1Nm
Gross Receipts Event1$64,744GrossReceiptsEvent1Amt
Gross Revenue Event1$64,744GrossRevenueEvent1Amt
Event2WHSIMBEvent2Nm
Gross Receipts Event2$42,081GrossReceiptsEvent2Amt
Gross Revenue Event2$42,081GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,042OtherDirectExpensesEvent2Amt
Other Events Total27OtherEventsTotalCnt
Gross Receipts Other Events$460,142GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,933CharitableContriOtherEventsAmt
Gross Revenue Other Events$429,209GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$104,249RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$808FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$41,774OthDirectExpnssOtherEventsAmt
Gross Receipts Total$566,967GrossReceiptsTotalAmt
Charitable Contributions Tot$30,933CharitableContributionsTotAmt
Gross Revenue Total Events$536,034GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$104,249RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$808FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$51,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,873DirectExpenseSummaryEventsAmt
Net Income Summary$379,161NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARROLL COUNTY 4-H MD
P O BOX 97WESTMINSTERMD21158200740620501C3$6,000GENERAL SUPPORT
CARROLL COUNTY PUBLIC LIBRARY
1100 GREEN VALLEY ROADNEW WINDSORMD21776526015705GOV$10,439CONSTRUCTION
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038501C3$8,000GENERAL SUPPORT
GINA'S WARRIOR COMFORT FUND
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024501C3$8,000GENERAL SUPPORT
HISTORICAL SOCIETY OF CARROLL CTY
210 E MAIN STREETWESTMINSTERMD21157520655971501C3$7,500GENERAL SUPPORT
MANCHESTER IMMANUEL LUTHERAN CHURCH
3184 CHURCH STREETMANCHESTERMD21102526048308501C3$7,000GENERAL SUPPORT
NATIONAL CANCER INSTITUTE
1050 BOYLE STREETFREDERICKMD21702501C3$12,000RESEARCH
ST ELIZABETH SCHOOL
801 ARGONNE DRIVEBALTIMOREMD21218522249488501C3$15,000GENERAL SUPPORT
THE FRANCISCAN CENTER
101 W 23RD STREETBALTIMOREMD21218521164260501C3$24,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS191$245,152
HEALTH/HOUSING/ADDICTION/185$135,746

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$61,449NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES ALL COMPENSATION PACKAGES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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