BROWN FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BROWN FAMILY FOUNDATION INC (EIN 52-2156982)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-22
IRS object ID
201941429349100709
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)
Return2019-05-22T13:09:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522156982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone4108954808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ DORSEY BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4108954808PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CIRANGLEPreparerPersonNm
PTINP01529492PTIN
Phone4107275735PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.246.120.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm09:19:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB7DFB60C93AA1B331567231D7D48371795C5F56AtSubmissionCreationDeviceId
At Submission Filing Device IdD2669BAF7598916EE1DF483CC00FCE7C8B6B40EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,037,110FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$79,257ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$71,594DividendsRevAndExpnssAmt
Dividends Net Invst Incm$71,594DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,119,692NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,371,666GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,119,692CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,270,543TotalRevAndExpnssAmt
Total Net Invst Incm$1,191,286TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,450OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,450OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,450TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,450TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$151,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$151,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$152,950TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,450TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$151,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,117,593ExcessRevenueOverExpensesAmt
Net Investment Income$1,189,836NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$229,420CashBOYAmt
Cash EOY$1,520,433CashEOYAmt
Cash EOYFMV$1,520,433CashEOYFMVAmt
Corporate Bonds BOY$1,918,895CorporateBondsBOYAmt
Corporate Bonds EOY$1,746,176CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,516,677CorporateBondsEOYFMVAmt
Total Assets BOY$2,148,315TotalAssetsBOYAmt
Total Assets EOY$3,266,609TotalAssetsEOYAmt
Total Assets EOYFMV$4,037,110TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,148,315RetainedEarningBOYAmt
Retained Earning EOY$3,266,609RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,148,315TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,266,609TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,148,315TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,266,609TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,148,315TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,117,593ExcessRevenueOverExpensesAmt
Other Increases$701OtherIncreasesAmt
Subtotal$3,266,609SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,266,609TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
18000 XL GROUP LTDP2009-02-182018-09-12$1,036,800$79,257$957,543$957,543
600 CUMMINS ENGINE CO INCP2012-01-102018-02-02$112,541$56,400$56,141$56,141
4000 SOUTHWESTERN ENERGY COMPANYP2018-02-02$16,580$61,895-$45,315-$45,315
1000 SOUTHWESTERN ENERGY COMPANYP2010-12-142018-02-02$4,145$35,803-$31,658-$31,658
3500 XL GROUP LTDP2018-09-12$201,600$18,619$182,981$182,981
FieldValueIRS element (for citing)
Capital Gain Net Income$1,119,692CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$159,862AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,968,116NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.053860DistributionYr1Rt
Adjusted Qlfy Distri Yr2$139,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,587,189NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.053920DistributionYr2Rt
Adjusted Qlfy Distri Yr3$104,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,076,193NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.033808DistributionYr3Rt
Adjusted Qlfy Distri Yr4$110,605AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,551,104NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043356DistributionYr4Rt
Adjusted Qlfy Distri Yr5$99,670AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,085,584NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.047790DistributionYr5Rt
Total Distribution0.232734TotalDistributionRt
Average Distribution0.046547AverageDistributionRt
Net Vl Noncharitable Assets$3,821,198NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$177,865AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$11,898NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$189,763AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$151,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$23,797InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$23,797SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$23,797TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,437EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$25,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$31,437TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$7,640OverpaymentAmt
Applied To ES Tax$7,640AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJ DORSEY BROWN IIIIndividualWithBooksNm
Phone4108954808PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12015UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J DORSEY BROWN III
PO BOX 19BUTLERMD21023DIRECTOR/PRES/TREAS1.00$0$0$0
J DORSEY BROWN IV
1500 LOCUST AVETOWSONMD21204DIRECTOR/VP/SEC1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,145,155AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$734,234AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,879,389TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,879,389AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$58,191CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,821,198NetVlNoncharitableAssetsAmt
Minimum Investment Return$191,060MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$191,060MinimumInvestmentReturnAmt
Tax Based On Investment Income$23,797TaxBasedOnInvestmentIncomeAmt
Total Tax$23,797TotalTaxAmt
Distributable Before Adj$167,263DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$167,263DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$167,263DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$151,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$151,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$151,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$167,263DistributableAsAdjustedAmt
Undistributed Income PY$114,848UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Total For Prior Years$3,722TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$151,500QualifyingDistributionsAmt
Applied To Year1$114,848AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$36,652AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$3,722PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$3,722Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$130,611UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
B MORE CLUBHOUSE INC
9 EAST FRANKLIN STBALTIMOREMD21202N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$12,000
BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST INC
808 N CHARLES STREETBALTIMOREMD21201N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$5,000
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
CRISTO RAY JESUIT HIGH SCHOOL
420 SOUTH CHESTER STREETBALTIMOREMD21231N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
FIRST FRUITS FARM INC
2025 FREELAND FARM RDFREELANDMD21053N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$12,000
FREEDOM GOLF
504 BURR RDBURR RIDGEIL60527N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,500
HEALTHY PENINSULA
PO BOX 945BLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$9,000
IRVINE NATURAL SCIENCE CENTER INC
11201 GARRISON FOREST RDOWINGS MILLSMD21117N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
JOHN HOPKINS SCHWEIZER PSYCHIATRY
550 NORTH BROADWAY914BALTIMOREMD21205N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
KIEVE-WAVUS EDUCATION INC
PO BOX 169NOBLEBOROME04555N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
KIPP BALTIMORE
4701 GREENSPRING AVEBALTIMOREMD21209N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
LADEW TOPIARY GARDENS
335 JARRETTSVILLE PIKEMONKTONMD21111N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$7,000
MARYLAND ENVIRONMENTAL TRUST
100 COMMUNITY PL 3RD FLCROWNSVILLEMD21032N/AOTHER PUBLIC CHARITYCHARTIABLE GIVING$3,000
MARYLAND PUBLIC TELEVISION - LEADERSHIP SOCIETY
PO BOX 332OWINGS MILLSMD21117N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
MARYLAND SPCA OF BALTIMORE CITY INC
3300 FALLS RDBALTIMOREMD21211N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
MID-ATLANTIC HORSE RESCUE
PO BOX 407CHESAPEAKE CITYMD21915N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$5,000
PENINSULA AMBULANCE CORPS
PO BOX 19BLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,000
ROSE OF SHARON EQUESTRIAN SCHOOL INC
5630 SHARON DRGLEN ARMMD21057N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
SAINT IGNATIUS LOYOLA ACADEMY
300 EAST GITTINGS STBALTIMOREMD21230N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
ST FRANCIS XAVIER CATHOLIC CHURCH
13717 CUBA RDHUNT VALLEYMD20130N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
TREE OF LIFE
PO BOX 1329BLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$5,000
TRINITY WASHINGTON COLLEGE
300 SUMMIT STHARTFORDCT06106N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
VALLEY PLANNING
PO BOX 5402TOWSONMD21285N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$151,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$71,594ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,119,692ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,191,286ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,191,286TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1J DORSEY BROWNBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd
FieldValueIRS element (for citing)
Total Contributions$79,257TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property18,000 SHS XL CAPITAL LTD CL ANoncashPropertyDesc
Fair Market Value$79,257FairMarketValueAmt
Received2018-05-22ReceivedDt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSECURITIESBondNm
EOY Book Value$1,746,176EOYBookValueAmt
EOYFMV$2,516,677EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$701Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAGENCY FEESCategoryTxt
Amt$1,450Amt
Net Investment Income$1,450NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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