CHECK FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHECK FOUNDATION INC (EIN 20-1402626)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201801909349301130
Schema version
2017v2.2
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)
Return2018-07-09T17:14:52-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201402626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHECK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHECBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARK PLACEAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA SOUTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4105079057PhoneNum
Signature2018-07-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2018-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEFFAN SONNEVELDTPrincipalOfficerNm
Gross Receipts$425,709GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFOUNDATIONWEBSITE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRAISE FUNDS FOR ANNAPOLIS NONPROFITSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,620PYContributionsGrantsAmt
CY Contributions Grants$314,243CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,816PYInvestmentIncomeAmt
CY Investment Income$17,561CYInvestmentIncomeAmt
PY Other Revenue$13,446PYOtherRevenueAmt
CY Other Revenue-$44,352CYOtherRevenueAmt
PY Total Revenue$150,882PYTotalRevenueAmt
CY Total Revenue$287,452CYTotalRevenueAmt
PY Grants And Similar Paid$61,846PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,900CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,517PYOtherExpensesAmt
CY Other Expenses$18,978CYOtherExpensesAmt
PY Total Expenses$79,363PYTotalExpensesAmt
CY Total Expenses$202,878CYTotalExpensesAmt
PY Revenues Less Expenses$71,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,574CYRevenuesLessExpensesAmt
Total Assets BOY$430,318TotalAssetsBOYAmt
Total Assets EOY$569,957TotalAssetsEOYAmt
Total Liabilities BOY$4,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$426,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$546,607NetAssetsOrFundBalancesEOYAmt
MissionRAISE FUNDS FOR ANNAPOLIS NONPROFITSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$183,900ExpenseAmt
DescTHE CHECK FOUNDATION WAS FORMED TO PROVIDE A VEHICLE FOR RESIDENTS OF ANNAPOLIS AND THE SURROUNDING AREAS TO MORE EFFICIENTLY COORDINATE THE RAISING OF FUNDS IN ORDER TO IMPROVE THE EFFECTIVENESS OF MONIES PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS BY PROVIDING BETTER FUNDING TO THE PROGRAMS BY RECIPIENTS, THE QUALITY OF LIFE IN THE ANNAPOLIS AND SURROUNDING COMMUNITIES WILL BE ENHANCED AND IMPROVED.Desc
Total Program Service Expenses$183,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA SOUTHPersonNm
Phone4105079057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARK PLACEAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEFFAN SONNEVELDT
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
SCOTT BUTTZ
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CHRISTINA SOUTH
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CINDY WETZEL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$235,626FundraisingAmt
All Other Contributions$78,617AllOtherContributionsAmt
Total Contributions$314,243TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,561TotalRevenueColumnAmt
Exclusion$17,561ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,905FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$235,626ContriRptFundraisingEventAmt
Fundraising Direct Expenses$138,257FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,352TotalRevenueColumnAmt
Exclusion-$44,352ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,452TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,791ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$29,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$154,400TotalAmt
Program Services$154,400ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Management And General$2,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,545TotalAmt
Management And General$6,545ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Management And General$6,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,506TotalAmt
Management And General$3,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,878TotalAmt
Program Services$183,900ProgramServicesAmt
Management And General$18,978ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,519BOYAmt
EOY$99,302EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,799BOYAmt
EOY$468,655EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,318BOYAmt
EOY$569,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,169BOYAmt
EOY$23,350EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,249BOYAmt
EOY$23,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,069BOYAmt
EOY$546,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,069BOYAmt
EOY$546,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,318BOYAmt
EOY$569,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,574ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,964NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,620CurrentTaxYearMinus1YearAmt
Current Tax Year$78,617CurrentTaxYearAmt
Total$588,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$118,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,350CurrentTaxYearMinus1YearAmt
Total$597,711TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,970CurrentTaxYearMinus1YearAmt
Current Tax Year$78,617CurrentTaxYearAmt
Total$1,185,904TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,185,904PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,750CurrentTaxYearMinus1YearAmt
Current Tax Year$17,561CurrentTaxYearAmt
Total$38,042TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,750CurrentTaxYearMinus1YearAmt
Current Tax Year$17,561CurrentTaxYearAmt
Total$38,042TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,720CurrentTaxYearMinus1YearAmt
Current Tax Year$96,178CurrentTaxYearAmt
Total$1,223,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96890PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE CHECK FOUNDATION, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME, THEREFORE, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS.THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEvent1Nm
Gross Receipts Event1$329,531GrossReceiptsEvent1Amt
Charitable Contri Event1$235,626CharitableContriEvent1Amt
Gross Revenue Event1$93,905GrossRevenueEvent1Amt
Cash Prizes Event1$1,080CashPrizesEvent1Amt
Non Cash Prizes Event1$43,220NonCashPrizesEvent1Amt
Rent Facility Costs Event1$23,141RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,954FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,862OtherDirectExpensesEvent1Amt
Gross Receipts Total$329,531GrossReceiptsTotalAmt
Charitable Contributions Tot$235,626CharitableContributionsTotAmt
Gross Revenue Total Events$93,905GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,080CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$43,220NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,141RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,954FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,862OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,257DirectExpenseSummaryEventsAmt
Net Income Summary-$44,352NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMP THE CAUSE
1616 17TH ST STE 462DENVERCO80202201706475C3$5,000GENERAL SUPPORT
KIPP NASHVILLE
PO BOX 78126NASHVILLETN37207202799123C3$10,000GENERAL SUPPORT
COLORADO HOTEL & LODGING ASSOC
4700 S SYRACUSE STDENVERCO80237840629572C6$5,000GENERAL SUPPORT
ROLLING KNOLLS ELEMENTARY PTO
1985 VALLEY ROADANNAPOLISMD21401263620463C3$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMERGENCY ASSISTANCE17$25,369
HURRICANE ASSISTANCE49$109,031
SCHOLARSHIPS2$20,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE INDIVIDUAL APPLICANT SUBMITS AN ASSISTANCE APPLICATION FORM, LISTING THEIR PERSONAL INFORMATION, PLACE OF EMPLOYMENT, AND AMOUNT OF ASSISTANCE REQUESTED. THE APPLICANT ALSO DESCRIBES REASON/NEED FOR THIS MONETARY ASSISTANCE. THE APPLICATION IS REVIEWED AND VOTED ON BY ALL BOARD MEMBERS. IF THE APPLICATION IS APPROVED, A LETTER AND CHECK ARE MAILED TO THE RECIPIENT. IF THE APPLICATION IS DENIED, A LETTER IS MAILED TO THE APPLICANT. ORGANIZATIONS THAT RECEIVE GRANT ASSISTANCE ARE CHOSEN BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEET EVERY THREE YEARS AT THE YEAR END BOARD MEETING. THE BOARD CREATES A LIST OF ORGANIZATIONS IN NEED WITHIN THE SURROUNDING COMMUNITY AND VOTES ON ORGANIZATIONS THAT WOULD BEST BENEFIT FROM THE GRANTS PROVIDED. THE BOARD MAILS A LETTER THAT NOTIFIES THECHOSEN ORGANIZATIONS OF THE GRANTS AWARDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11DURING THE PREPARATION OF THE REQUIRED FORMS, MANAGEMENT IS IN CONTINUOUS CONTACT WITH THE TAX PREPARER TO ADDRESS ANY ISSUES THAT MAY ARISE. WHEN IT IS BELIEVED THAT THE RETURN IS COMPLETE, THE BOARD OF DIRECTORS GIVES A THOROUGH REVIEW TO THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO FILING.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE OF MARYLAND CHARITIES & LEGAL DIVISION AND MD DEPARTMENT OF ASSESSMENTS AND TAXATION WEBSITE.

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