R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC (EIN 20-5925873)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349101103
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T09:17:04-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521683980 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZELROD AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAIRMOUNT AVE STE 300 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205925873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Scott Rosenberger Charitable Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RSCO | BusinessNameControlTxt |
| Phone | 4104041199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Boston Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Scott Rosenberger | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4104041199 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kira N Brucker | PreparerPersonNm |
| PTIN | P00017941 | PTIN |
| Phone | 4105837662 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $188,702 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,523 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,523 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,897 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,897 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,897 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,897 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | -$2,493 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$2,493 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,927 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,927 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,897 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,045 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,045 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $72 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $72 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $17 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $36 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,117 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,117 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,343 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,810 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,897 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,248 | CashBOYAmt |
| Cash EOY | $25,538 | CashEOYAmt |
| Cash EOYFMV | $25,538 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $66,319 | CorporateStockBOYAmt |
| Corporate Stock EOY | $69,123 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $69,297 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $88,773 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $86,051 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $93,867 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $190,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,712 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $188,702 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,545 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,545 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $184,340 | RetainedEarningBOYAmt |
| Retained Earning EOY | $176,167 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $184,340 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,167 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $190,340 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $180,712 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $184,340 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,343 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$2,830 | OtherIncreasesAmt |
| Subtotal | $176,167 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $176,167 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Blackstone Long-term Capital Gain Distributions | P | 2024-01-01 | 2024-12-31 | $110 | $0 | $0 | $110 | $0 | $0 | $0 | $110 |
| Capital Gain - Passthrough (GPB Holdings) | P | 2024-01-01 | 2024-12-31 | $3,787 | $0 | $0 | $3,787 | $0 | $0 | $0 | $3,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,897 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,897 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $53 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $53 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | R Scott Rosenberger | IndividualWithBooksNm |
| Phone | 4104041199 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Boston Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R SCOTT ROSENBERGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 BOSTON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,775 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,659 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $93,868 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $188,302 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $188,302 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,825 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $185,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,274 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,274 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53 | TotalTaxAmt |
| Distributable Before Adj | $9,221 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,221 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,221 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,100 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,221 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,765 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,765 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,100 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,100 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $121 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $121 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $58,644 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $58,644 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $58,644 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| Young Life | |||||||
| PO Box 520 | Colorado Springs | CO | 80901 | PC | SOCIAL SERVICES | $0 | |
| Best Friends | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 847415000 | PC | SOCIAL SERVICES | $0 | |
| San Juan County Arts Council | |||||||
| PO Box 3 | Friday Harbor | WA | 98250 | PC | SOCIAL SERVICES | $0 | |
| Grace Christian Fellowship | |||||||
| 7325 N Bank Street | Portland | OR | 97203 | PC | SOCIAL SERVICES | $0 | |
| Cal Ripken Foundation | |||||||
| 1427 Clarkview Road | Baltimore | MD | 21209 | PC | SOCIAL SERVICES | $0 | |
| The Family Tree | |||||||
| 2108 N Charles Street | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| Living Classroom | |||||||
| 802 S Caroline Street | Baltimore | MD | 21231 | PC | SOCIAL SERVICES | $0 | |
| Strong City | |||||||
| 3503 N Charles Street | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| Health Leads | |||||||
| 24 School Street | Boston | MA | 02108 | PC | SOCIAL SERVICES | $0 | |
| International Rescue | |||||||
| 122 E 42nd Street | New York | NY | 10168 | PC | SOCIAL SERVICES | $0 | |
| National Diaper Bank Network | |||||||
| 155 East Street 101 | New Haven | CT | 06511 | PC | SOCIAL SERVICES | $0 | |
| National Resources Defense | |||||||
| 40 W 20th Street | New York | NY | 10011 | PC | SOCIAL SERVICES | $0 | |
| Child Foundation | |||||||
| 2020 NE 102nd Avenue | Portland | OR | 97220 | PC | SOCIAL SERVICES | $0 | |
| Blue Water | |||||||
| 2631 Sisson Street | Baltimore | MD | 21211 | PC | SOCIAL SERVICES | $0 | |
| Maryland Food Bank | |||||||
| 2200 Halethorpe Farms Road | Baltimore | MD | 21227 | PC | SOCIAL SERVICES | $0 | |
| Advocates for Children & Youth | |||||||
| 1 N Charles St Suite 2400 | Baltimore | MD | 21201 | PC | SOCIAL SERVICES | $0 | |
| BARCS | |||||||
| 2490 Giles Road | Baltimore | MD | 21225 | PC | SOCIAL SERVICES | $0 | |
| CASA of Baltimore | |||||||
| PO Box 13004 | Baltimore | MD | 21203 | PC | SOCIAL SERVICES | $0 | |
| House of Ruth Baltimore | |||||||
| 2201 Argonne Drive | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| Maryland Family Network | |||||||
| 1001 Eastern Avenue 2nd Floor | Baltimore | MD | 21202 | PC | SOCIAL SERVICES | $0 | |
| MD Coalition Against Sexual Assaults | |||||||
| PO Box 8782 | Silver Spring | MD | 20907 | PC | SOCIAL SERVICES | $0 | |
| Portland Tennis & Education | |||||||
| 7519 N Burlington Ave | Portland | OR | 97203 | PC | SOCIAL SERVICES | $2,000 | |
| Reading Partners | |||||||
| 180 Grand Avenue Suite 800 | Oakland | CA | 94612 | PC | SOCIAL SERVICES | $0 | |
| Roberta's House | |||||||
| 2510 St Paul Street | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| SEPD Community Relations Council | |||||||
| 5710 Eastern Avenue | Baltimore | MD | 21224 | PC | SOCIAL SERVICES | $0 | |
| St Vincent de Paul of Baltimore | |||||||
| 2305 N Charles St Ste 300 | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| Patterson Park Audubon Center | |||||||
| 2901 E Baltimore St Box 2 | Baltimore | MD | 21224 | PC | SOCIAL SERVICES | $0 | |
| Liberty's Promise Inc | |||||||
| 2900A Richmond Highway | Alexandria | VA | 22305 | PC | SOCIAL SERVICES | $1,000 | |
| Holistic Life Foundation | |||||||
| 1014 W 36th St Suite 403 | Baltimore | MD | 21211 | PC | SOCIAL SERVICES | $0 | |
| Helping Up Mission | |||||||
| 1029 E Baltimore St | E Baltimore St | MD | 21202 | PC | SOCIAL SERVICES | $0 | |
| Comfort Cases | |||||||
| 15825 Shady Grove Rd Ste 60 | Rockville | MD | 20850 | PC | SOCIAL SERVICES | $0 | |
| Next One Up Foundation Inc | |||||||
| 502 Washington Avenue | Towson | MD | 21204 | PC | SOCIAL SERVICES | $0 | |
| Anne Arundel Community College Foundation | |||||||
| 101 College Parkway | Arnold | MD | 21012 | PC | SOCIAL SERVICES | $0 | |
| Lone Star Flight Museum | |||||||
| 11551 Aerospace Ave | Houston | TX | 77034 | PC | SOCIAL SERVICES | $0 | |
| Atlanta Childrens Shelter | |||||||
| 607 Peachtree Street NE | Atlanta | GA | 30308 | PC | SOCIAL SERVICES | $0 | |
| Soccer Without Borders | |||||||
| 3700 Eastern Avenue | Baltimore | MD | 21224 | PC | SOCIAL SERVICES | $0 | |
| Santa Claus Anonymous Incorporated | |||||||
| PO Box 28385 | Baltimore | MD | 21234 | PC | SOCIAL SERVICES | $0 | |
| The Ingenuity Project | |||||||
| 1400 West Cold Spring Lane Room 337 | Baltimore | MD | 21209 | PC | SOCIAL SERVICES | $0 | |
| Girls Who Code Inc | |||||||
| 28 West 23rd Street 4th Floor | New York | NY | 100105260 | PC | SOCIAL SERVICES | $0 | |
| Oceana | |||||||
| 1025 Connecticut Avenue NW Suite 20 | Washington | DC | 20036 | PC | SOCIAL SERVICES | $0 | |
| Appalachian Trail Conservancy | |||||||
| 799 Washington Street | Harpers Ferry | WV | 25425 | PC | SOCIAL SERVICES | $0 | |
| The Humane League | |||||||
| PO Box 10476 | Rockville | MD | 20849 | PC | SOCIAL SERVICES | $0 | |
| Feeding America | |||||||
| 161 North Clark Street Suite 700 | Chicago | IL | 60601 | PC | SOCIAL SERVICES | $0 | |
| Casa of Cecil County | |||||||
| 126 East High Street Suite 3 | Elkton | MD | 21921 | PC | SOCIAL SERVICES | $0 | |
| Alliance for A Healthier Generation Inc | |||||||
| 1028 SE Water Avenue Suite 215 | Portland | OR | 97214 | PC | SOCIAL SERVICES | $0 | |
| 4 Paws for Ability | |||||||
| 207 Dayton Avenue | Xenia | OH | 45385 | PC | SOCIAL SERVICES | $0 | |
| Central Pennsylvania Food Bank | |||||||
| 3908 Corey Road | Harrisburg | PA | 17109 | PC | SOCIAL SERVICES | $0 | |
| National Alliance to End Homelessness | |||||||
| 1518 K Street NW 2nd Floor | Washington | DC | 20005 | PC | SOCIAL SERVICES | $0 | |
| American Foundation for Suicide Prevention | |||||||
| 199 Water Street 11th Floor | New York | NY | 10038 | PC | SOCIAL SERVICES | $0 | |
| Fred Rogers Productions | |||||||
| 2100 Wharton Street Suite 700 | Pittsburgh | PA | 15203 | PC | SOCIAL SERVICES | $0 | |
| Alex's Lemonade Stand Foundation | |||||||
| 111 Presidential Boulevard Suite 20 | Bala Cynwyd | PA | 19004 | PC | SOCIAL SERVICES | $0 | |
| The Arc Baltimore Inc | |||||||
| 7215 York Road | Baltimore | MD | 21212 | PC | SOCIAL SERVICES | $0 | |
| WYPR | |||||||
| 2216 North Charles Street | Baltimore | MD | 21218 | PC | SOCIAL SERVICES | $0 | |
| Friends of Patterson Park Inc | |||||||
| 27 S Patterson Park Avenue | Baltimore | MD | 21231 | PC | SOCIAL SERVICES | $0 | |
| Hereford High School Athletics | |||||||
| 17301 York Road | Parkton | MD | 21120 | PC | SOCIAL SERVICES | $0 | |
| Soup for the Soul - Dundalk | |||||||
| 299 Willow Spring Road | Dundalk | MD | 21222 | PC | SOCIAL SERVICES | $0 | |
| Linda Bello Ruiz | |||||||
| 4 Heyford Circle | Santa Rosa | CA | 95401 | I | SCHOLARSHIP FUND | $5,000 | NONE |
| Doctors Without Borders | |||||||
| PO Box 5030 | Hagerstown | MD | 21741 | PC | SOCIAL SERVICES | $1,000 | |
| StJudes Childrens Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | PC | SOCIAL SERVICES | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,523 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,897 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Passthrough Income | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,493 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,493 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,523 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,897 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,927 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | Investment earnings provides support to the Foundation. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|---|
| Blackstone Long-term Capital Gain Distributions | Purchased | $110 | $110 |
| GPB Long-term Capital Gain | $3,787 | $3,787 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Asset Mark - Securities | StockNm |
| EOY Book Value | $69,123 | EOYBookValueAmt |
| EOYFMV | $69,297 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Investment in Passthrough | CategoryOrItemTxt |
| Book Value | $86,051 | BookValueAmt |
| EOYFMV | $93,867 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unreported Investment Losses - Wash Sale Rules | Desc |
| Amt | $0 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank & Other Service Fees | Desc |
| Revenue And Expenses Per Books | $36 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Passthrough Income (Net) | Desc |
| Revenue And Expenses Per Books | -$2,493 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$2,493 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unrealized Gains on Investments | -$16,278 |
| Book Value Investment Reporting Adjustment | $13,448 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GPB Holdings II LP Investment Advisory | CategoryTxt |
| Amt | $72 | Amt |
| Net Investment Income | $72 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Taxes | CategoryTxt |
| Amt | $17 | Amt |
Comments