COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349309766
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:20:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MWHALEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST ST SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214013607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUND OF ANNE ARUNDEL CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WHALEY CPA | PreparerPersonNm |
| PTIN | P00025786 | PTIN |
| Phone | 4109348700 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:20:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD SUITE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,676,067 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,032,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,702,348 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $546,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $851,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,323 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,317 | CYOtherRevenueAmt |
| PY Total Revenue | $7,570,783 | PYTotalRevenueAmt |
| CY Total Revenue | $3,493,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,673,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,293,974 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $361,020 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,917 | PYOtherExpensesAmt |
| CY Other Expenses | $210,151 | CYOtherExpensesAmt |
| PY Total Expenses | $2,183,797 | PYTotalExpensesAmt |
| CY Total Expenses | $2,865,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,386,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,839,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,466,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,815,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,444,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,511,327 | ExpenseAmt |
| Grant | $2,293,974 | GrantAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $2,511,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MARY SPENCER | |||||||
| PRESIDENT/CE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY GRACE FOLWELL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CLARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HAMEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HUMPHREY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MITCHELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA SWYGERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SERINI ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY KOTLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY O'NEILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE KREMM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROSSO JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKI KURDLE | |||||||
| TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG STROTT | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL GUTSCHICK | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM NOLAN | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CURTIN | |||||||
| PRIOR PRES/C | 40.00 | $143,146 | $0 | $4,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,146 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $179,623 | FundraisingAmt |
| All Other Contributions | $2,522,725 | AllOtherContributionsAmt |
| Noncash Contributions | $58,329 | NoncashContributionsAmt |
| Total Contributions | $2,702,348 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,956 | TotalRevenueColumnAmt |
| Exclusion | $667,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,214,873 | SecuritiesAmt |
| Other | $80,430 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,111,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,314 | SecuritiesAmt |
| Other | $80,430 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $181,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,317 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,493,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $849,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,974 | TotalAmt |
| Program Services | $2,293,974 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,146 | TotalAmt |
| Program Services | $37,998 | ProgramServicesAmt |
| Management And General | $52,574 | ManagementAndGeneralAmt |
| Fundraising | $52,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,846 | TotalAmt |
| Program Services | $57,854 | ProgramServicesAmt |
| Management And General | $74,860 | ManagementAndGeneralAmt |
| Fundraising | $48,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,181 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740 | TotalAmt |
| Program Services | $4,592 | ProgramServicesAmt |
| Fundraising | $1,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,107 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
| Management And General | $9,544 | ManagementAndGeneralAmt |
| Fundraising | $7,452 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,062 | TotalAmt |
| Program Services | $3,412 | ProgramServicesAmt |
| Management And General | $13,309 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,256 | TotalAmt |
| Program Services | $38,453 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,384 | TotalAmt |
| Program Services | $2,932 | ProgramServicesAmt |
| Management And General | $4,820 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089 | TotalAmt |
| Fundraising | $5,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,735 | TotalAmt |
| Program Services | $3,723 | ProgramServicesAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
| Fundraising | $6,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Program Services | $13,825 | ProgramServicesAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
| Fundraising | $7,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259 | TotalAmt |
| Program Services | $2,224 | ProgramServicesAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,255 | TotalAmt |
| Management And General | $4,255 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $4,261 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $18,985 | $18,985 | ||
| ESTATE COUNCIL PROGRAM | $11,907 | $11,907 | ||
| MEALS & ENT | $5,419 | $3,253 | $2,166 | |
| CREDIT CARD, BANK & NFG | $4,465 | $1,835 | $2,423 | $207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,482 | TotalAmt |
| Program Services | $6,051 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
| Fundraising | $5,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,145 | TotalAmt |
| Program Services | $2,511,327 | ProgramServicesAmt |
| Management And General | $211,399 | ManagementAndGeneralAmt |
| Fundraising | $142,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,943 | BOYAmt |
| EOY | $471,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,319 | BOYAmt |
| EOY | $3,404,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938 | BOYAmt |
| EOY | $22,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209 | BOYAmt |
| EOY | $1,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,681,948 | BOYAmt |
| EOY | $9,566,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839,357 | BOYAmt |
| EOY | $13,466,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,632 | BOYAmt |
| EOY | $5,671 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $16,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,457 | BOYAmt |
| EOY | $21,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,068 | BOYAmt |
| EOY | $461,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,827,784 | BOYAmt |
| EOY | $11,212,470 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,048 | BOYAmt |
| EOY | $1,770,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815,900 | BOYAmt |
| EOY | $13,444,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839,357 | BOYAmt |
| EOY | $13,466,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $628,586 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,906,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,032,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,348 | CurrentTaxYearAmt |
| Total | $19,654,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,906,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,032,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,348 | CurrentTaxYearAmt |
| Total | $19,654,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,654,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$246,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,956 | CurrentTaxYearAmt |
| Total | $1,236,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,890,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 54 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,741,857 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $924,411 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,848,990 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $444,984 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,954,407 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,303,074 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,658,655 | BeginningYearBalanceAmt |
| Contributions | $246,078 | ContributionsAmt |
| Investment Earnings Or Losses | $216,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,828 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,220 | OtherExpendituresAmt |
| Administrative Expenses | $20,063 | AdministrativeExpensesAmt |
| End Year Balance | $1,988,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,234 | BeginningYearBalanceAmt |
| Contributions | $503,694 | ContributionsAmt |
| Investment Earnings Or Losses | $108,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,451 | OtherExpendituresAmt |
| Administrative Expenses | $14,569 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,533 | BeginningYearBalanceAmt |
| Contributions | $422,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,935 | BeginningYearBalanceAmt |
| Contributions | $569,146 | ContributionsAmt |
| Investment Earnings Or Losses | $24,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $755,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,079 | BeginningYearBalanceAmt |
| Contributions | $85,566 | ContributionsAmt |
| Investment Earnings Or Losses | $20,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,570 | AdministrativeExpensesAmt |
| End Year Balance | $218,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.81000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,476 | DepreciationAmt |
| Book Value | $1,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,693 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $12,001 |
| CREDIT CARDS PAYABLE | $2,880 |
| PAYROLL TAX PAYABLE | $944 |
| PENSION PAYABLE | $269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,094 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,493,731 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,493,731 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,493,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,865,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,865,145 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,865,145 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABE & DICK MEM | Event1Nm |
| Gross Receipts Event1 | $116,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,270 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $22,954 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,124 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION LUN | Event2Nm |
| Gross Receipts Event2 | $67,073 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,613 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,460 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,049 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,740 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,740 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,650 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $190,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,460 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,653 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| 21ST CENTURY FOUNDATION | |||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 522037551 | $36,239 |
| AMERICAN CANCER SOCIETY | |||||
| 7500 GREENWAY CENTER DRIVE | GREENBELT | MD | 20770 | 131788491 | $60,000 |
| AMERICAN RED CROSS - GREATER CHESAP | |||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 530196605 | $26,500 |
| ANNAPOLIS SYMPHONY ORCHESTRA | |||||
| 301 CHASE ST | ANNAPOLIS | MD | 21401 | 237001357 | $6,500 |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUN | |||||
| ISAAC COX BUILDING | ARNOLD | MD | 21012 | 526078381 | $25,000 |
| ANNE ARUNDEL COUNTY FOOD BANK | |||||
| PO BOX 650 | CROWNSVILLE | MD | 21032 | 521660473 | $10,250 |
| ANNE ARUNDEL COUNTY MD | |||||
| 2666 RIVA RD | ANNAPOLIS | MD | 21401 | 526000082 | $30,000 |
| ANNE ARUNDEL COUNTY PUBLIC LIBRARY | |||||
| 5 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | $233,317 |
| ANNE ARUNDEL COUNTY WATERSHED STEWA | |||||
| ARLINGTON ECHO OUTDOOR EDUCATION CE | MILLERSVILLE | MD | 21108 | 273502329 | $6,000 |
| ANNE ARUNDEL MEDICAL CENTER FOUNDAT | |||||
| 2000 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521169362 | $145,000 |
| ANTI-DEFAMATION LEAGUE | |||||
| 1100 CONNECTICUT AVE NW 1020 | WASHINGTON | DC | 20036 | 131818723 | $50,000 |
| ARC OF CENTRAL CHESAPEAKE REGION T | |||||
| 931 SPA ROAD | ANNAPOLIS | MD | 21401 | 526047882 | $25,000 |
| ARTHRITIS FOUNDATION | |||||
| 1355 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 274014550 | $10,000 |
| ARTS COUNCIL OF ANNE ARUNDEL COUNTY | |||||
| 2666 RIVA ROAD SUITE 150 | ANNAPOLIS | MD | 21401 | 521821633 | $20,000 |
| ARUNDEL LODGE INC | |||||
| 2600 SOLOMONS ISLAND ROAD | EDGEWATER | MD | 21037 | 510169423 | $138,478 |
| ASSOCIATED CATHOLIC CHARITIES INC | |||||
| 2015 20TH STREET | FORT GEORGE G MEADE | MD | 20755 | 520591538 | $25,000 |
| BOYS AND GIRLS CLUBS OF ANNAPOLIS A | |||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 521736346 | $8,500 |
| CALVARY UNITED METHODIST CHURCH | |||||
| 301 ROWE BLVD ANNAPOLIS | ANNAPOLIS | MD | 21401 | 526080345 | $5,200 |
| CASA ANNE ARUNDEL COUNTY | |||||
| 8 CHURCH CIRCLE SUITE H-103 | ANNAPOLIS | MD | 21401 | 521885500 | $20,000 |
| CATHOLIC BUSINESS NETWORK OF WASHIN | |||||
| PO BOX 65336 | WASHINGTON | DC | 20035 | 900988220 | $10,000 |
| CATHOLIC CHARITIES - ARRCHDIOCESE O | |||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | $11,100 |
| CENTER OF HELP INC | |||||
| 1906 FOREST DRIVE | ANNAPOLIS | MD | 21401 | 522282782 | $35,000 |
| CENTRAL UNION MISSION | |||||
| PO BOX 96763 | WASHINGTON | DC | 20090 | 530218650 | $6,000 |
| CHESAPEAKE ARTS CENTER | |||||
| 194 HAMMONDS LANE | BROOKLYN | MD | 21225 | 522056995 | $5,750 |
| CHESAPEAKE BAY FOUNDATION | |||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 526065757 | $7,000 |
| CHESAPEAKE BAY TRUST | |||||
| 60 WEST STREET | ANNAPOLIS | MD | 21401 | 521454182 | $41,000 |
| CHILD'S PLAY | |||||
| 8040 161ST AVENUE NE | REDMOND | WA | 98052 | 203584556 | $10,000 |
| CHRISTIAN COMMUNITY SERVICE CENTER | |||||
| PO BOX 27924 | HOUSTON | TX | 77227 | 742128141 | $25,000 |
| COLLEGE OF SOUTHERN MARYLAND | |||||
| 8730 MITCHELL ROAD | LA PLATA | MD | 20646 | 237279944 | $25,000 |
| COLONIAL PLAYERS INC | |||||
| 108 EAST STREET | ANNAPOLIS | MD | 21401 | 237074203 | $6,775 |
| COMMUNITY ACTION AGENCY ANNE ARUND | |||||
| PO BOX 1951 | ANNAPOLIS | MD | 21401 | 526064934 | $10,000 |
| COMMUNITY FOUNDATION OF FREDERICK C | |||||
| 312 EAST CHURCH STREET | FREDERICK | MD | 21701 | 521488711 | $9,001 |
| COMMUNITY FOUNDATION OF SOUTHERN MA | |||||
| PO BOX 716 | CHARLOTTE HALL | MD | 20622 | 841701434 | $26,000 |
| CREATING COMMUNITIES | |||||
| 116 SUNSET DRIVE | ANNAPOLIS | MD | 21401 | 260631265 | $14,000 |
| CRYSTAL PEAKS YOUTH RANCH | |||||
| 19344 INNES MARKET RD | BEND | OR | 97701 | 911821187 | $10,000 |
| FOURTH PRESBYTERIAN CHURCH | |||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | $75,000 |
| GREATER HOUSTON COMMUNITY FOUNDATIO | |||||
| 5120 WOODWAY DRIVE | HOUSTON | TX | 77027 | 237160400 | $50,000 |
| HIGH POINT UNIVERSITY | |||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 560529999 | $10,000 |
| HOPE FOR ALL | |||||
| PO BOX 1548 | GLEN BURNIE | MD | 21060 | 201768641 | $22,500 |
| HOSPICE OF THE CHESAPEAKE | |||||
| 90 RITCHIE HWY | PASADENA | MD | 21122 | 521457419 | $60,466 |
| HOWARD COMMUNITYCOLLEGE EDUCATIONAL | |||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 521272329 | $16,500 |
| INTERNATIONAL JUSTICE MISSION | |||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | $10,000 |
| JILL'S HOUSE | |||||
| 9011 LEESBURG PIKE | VIENNA | VA | 22182 | 371465256 | $10,000 |
| KIPP INC | |||||
| PO BOX 4346 | HOUSTON | TX | 77210 | 133875888 | $25,000 |
| LIGHT HOUSE | |||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 521671388 | $77,500 |
| MARYLAND THERAPEUTIC RIDING INC | |||||
| 1141 SUNRISE BEACH ROAD | CROWNSVILLE | MD | 21032 | 522035698 | $10,000 |
| NATIONAL CAPITAL AREA SALVATION ARM | |||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20036 | 580660607 | $10,000 |
| OUR LADY OF GOOD COUNSEL HIGH SCHOO | |||||
| 17301 OLD VIC BOULEVARD | OLNEY | MD | 20832 | 520703118 | $10,000 |
| PLANNED PARENTHOOD OF MD | |||||
| 330 NORTH HOWARD STREET | BALTIMORE | MD | 21201 | 520607930 | $20,250 |
| PREGNANCY CLINIC OF ANNAPOLIS | |||||
| 934 WEST STREET | ANNAPOLIS | MD | 21401 | 521436787 | $50,000 |
| ROMANIAN CHRISTIAN ENTERPRISES | |||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | 541608780 | $50,000 |
| SAINT MARY'S ROYAL BLUE CLUB | |||||
| 113 DUKE STREET | ANNAPOLIS | MD | 21401 | 261365151 | $10,000 |
| SCENIC RIVERS LAND TRUST INC | |||||
| PO BOX 2008 | ANNAPOLIS | MD | 214012008 | 521664141 | $12,291 |
| SEEDS 4 SUCCESS INC | |||||
| PO BOX 4042 | ANNAPOLIS | MD | 214014042 | 272470677 | $50,340 |
| SEVERNA PARK COMMUNITY CENTER | |||||
| 623 BALTIMORE-ANNAPOLIS BLVD | SEVERNA PARK | MD | 21146 | 521959771 | $20,000 |
| SMITHSONIAN ENVIRONMENTAL RESEARCH | |||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | 530206027 | $20,000 |
| SOCIETY FOR THE PREVENTION OF TEEN | |||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 07728 | 061738917 | $10,000 |
| SOUTH ANNE ARUNDEL LIONS CLUB | |||||
| PO BOX 95 | GALESVILLE | MD | 20765 | 237030455 | $8,675 |
| SOUTH RIVER FEDERATION | |||||
| 2822 SOLOMONS ISLAND ROAD STE 202 | EDGEWATER | MD | 21037 | 522301464 | $42,500 |
| ST ANN'S CENTER FOR CHILDREN YOUT | |||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 530204626 | $10,000 |
| STAR OF BETHLEHEM CHURCH OF GOD IN | |||||
| 5331 COLORADO AVENUE NW | WASHINGTON | DC | 20011 | 520888961 | $10,000 |
| START THE ADVENTURE IN READING | |||||
| 171 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 21401 | 464769978 | $35,750 |
| ST JOHN'S COLLEGE HIGH SCHOOL | |||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | 530242993 | $15,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||
| PO BOX 1000 | MEMPHIS | TN | 38148 | 620646012 | $20,000 |
| TEAM RUBICON USA | |||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | 271720480 | $100,000 |
| THE KEY SCHOOL | |||||
| 534 HILLSMERE DRIVE | ANNAPOLIS | MD | 21403 | 520701774 | $75,000 |
| THE MUSICAL AUTIST | |||||
| 819 PASADENA RD | PASADENA | MD | 21122 | 462910948 | $20,000 |
| THIS IS MY BRAVE | |||||
| 43300-116 SOUTHERN WALK PLAZA 652 | ASHBURN | VA | 20148 | 208944419 | $25,000 |
| WE CARE AND FRIENDS | |||||
| 92 W WASHINGTON STREET | ANNAPOLIS | MD | 21401 | 521956777 | $25,000 |
| UNIVERSITY OF MARYLAND | |||||
| 1109 LEE BLDG 7908 REGENTS DR | COLLEGE PARK | MD | 20742 | $10,000 | |
| YWCA OF ANNAPOLIS & ANNE ARUNDEL CO | |||||
| 1517 RITCHIE HIGHWAY 201 | ARNOLD | MD | 21012 | 520591702 | $20,000 |
| GRANTS LESS THAN 5000 | |||||
| $114,592 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 193 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CURTIN | PersonNm |
| Title | PRIOR PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $143,146 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,069 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $147,215 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON THE WEB SITE AND BY REQUEST. |
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