2019-03-18T06:47:29-05:00 2018-12-31 814643077 WEYRICH CRONIN & SORRA LLC 139 NORTH MAIN STREET BEL AIR MD 21014 990 2018-01-01 522086463 COMMUNITY PROJECTS OF HAVRE DE GRACE INC COMM 4109395050 224 N WASHINGTON STREET HAVRE DE GRACE MD 21078 VOLNEY FORD PRESIDENT 4109395050 2019-02-18 1 RAYMA MC ROBERTS CPA P00379308 4108792237 2019-02-18 208.82.213.4 2019-02-18 15:31:50 ES P E4849B03ABF62DDF7139E46DA22C6DB303D53597 416FC85135C220EA2695E556CD23835B76896143 2018 2019-02-21 02:37:17Z VOLNEY FORD 617 S WASHINGTON ST HAVRE DE GRACE MD 21078 392307 0 X N/A X 1998 MD COMMUNITY PROJECTS OF HAVRE DE GRACE EXISTS TO ENABLE, FOSTER, PROMOTE AND UNDERTAKE PHYSICAL PUBLIC PROJECTS AND PUBLIC SERVICES THAT IMPROVE AND ENHANCE THE QUALITY OF LIFE OF THE PUBLIC AND THE CONDITION OF THE NATURAL ENVIRONMENT WITHIN THE CITY OF HAVRE DE GRACE AND ITS SURROUNDING ENVIRONS. 14 14 0 0 0 0 72976 286511 0 0 87 144 45981 65512 119044 352167 0 0 0 0 0 0 0 0 0 0 218145 0 218145 119044 134022 115736 269341 3077 22660 112659 246681 X COMMUNITY PROJECTS OF HAVRE DE GRACE IS MADE UP OF VARIOUS COMMITTEES, EACH WITH ITS OWN MISSION AND STRUCTURE. 0 0 33998 COLORED SCHOOLTHE VISION OF THE COLORED SCHOOL IS TO SEEK A READAPTED USE OF THE HAVRE DE GRACE COLORED SCHOOL THAT WILL GENERATE ENOUGH SUSTAINED INCOME TO PROMOTE AND PRESERVE THE RICH HISTORY AND LEGACY OF THE SCHOOL. 4971 OPERA HOUSETHE OPERA HOUSE FOUNDATION RAISES FUNDS TO SUPPORT THE MAINTENANCE AND OPERATION OF THE NEWLY RENOVATED (2017) CULTURAL CENTER AT THE OPERA HOUSE. 16913 STRAY STREETSSTRAY STREETS TNR IS A GROUP OF VOLUNTEERS WORKING TO BRING COMPASSIONATE CARE, POPULATION CONTROL- IN THE FORM OF TNR & VACCINATIONS TO STRAYS OF HDG. 153323 OTHER PROGRAM SERVICES AND PROJECTS 153323 209205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X VOLNEY FORD 4109395050 224 N WASHINGTON STREET HAVRE DE GRACE MD 21078 X JEFFERY ANDREWS BOARD MEMBER 1.00 X 0 0 0 PATRICIA COLE BOARD MEMBER 1.00 X 0 0 0 ALLEN FAIR BOARD MEMBER 1.00 X 0 0 0 SHALONN LAWSON BOARD MEMBER 1.00 X 0 0 0 DAVID LYNCH BOARD MEMBER 1.00 X 0 0 0 CAMAY MURPHY BOARD MEMBER 1.00 X 0 0 0 DONALD OSMAN BOARD MEMBER 1.00 X 0 0 0 AL PETERAF BOARD MEMBER 1.00 X 0 0 0 WILLIAM PRICE BOARD MEMBER 1.00 X 0 0 0 SARAH RIDER BOARD MEMBER 1.00 X 0 0 0 TAMARA STRICKLER BOARD MEMBER 1.00 X 0 0 0 WILLIAM WATSON BOARD MEMBER 1.00 X 0 0 0 VOLNEY FORD PRESIDENT 2.00 X 0 0 0 STEPHEN GAMATORIA SECRETARY/ TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 129000 157511 286511 144 144 3900 0 3900 3900 3900 101752 40140 61612 61612 352167 4044 0 61612 X 232 232 3655 3655 1162 1162 2860 2860 2333 2333 3514 3514 2461 2461 GRANT PROGRAM 132028 132028 555 ALLIANCE EXPENSES 26221 26221 STRAY STREET 10683 10683 FARMERS MARKET 7170 7170 25826 24396 1430 218145 209205 8940 0 112007 91611 176044 3514 0 172530 3729 5200 115736 269341 20000 3077 2660 3077 22660 X 0 0 0 0 112659 246681 112659 246681 115736 269341 134022 0 X 0 0 0 X 69068 74125 142369 72976 286511 645049 69068 74125 142369 72976 286511 645049 645049 37 29 87 4044 4197 649246 0.99350 0.99960 X 15631 15631 140680 2856 137824 19733 658 19075 0 172530 UNREALIZED GAINS ON INVESTMENTS 2660 2660 COLORED SCHOOL FUNDRAISER SALES 69848 69848 15700 ERNEST BURKE FUNDRAISER 8209 8209 2092 7 23695 23695 22348 101752 101752 40140 40140 61612 FORM 990, PART VI, SECTION A, LINE 6 COMPANY WILL CREATE A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RENTENTION POLICY AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISC PROGRAM: PROGRAM SERVICE EXPENSES 6,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,611. OPERA HOUSE: PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. OPERATING PROGRAMS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CAT: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. THANKSGIVING DINNER: PROGRAM SERVICE EXPENSES 2,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,003. COLORED SCHOOL: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. WINTER WONDERLAND: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. PRINTING: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. POSTAGE: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.