COMMUNITY PROJECTS OF HAVRE DE GRACE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PROJECTS OF HAVRE DE GRACE INC (EIN 52-2086463)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-21
- IRS object ID
- 201840529349200619
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-21T13:06:40-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH MAIN STREET | AddressLine1Txt |
| City | BEL AIR | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522086463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PROJECTS OF HAVRE DE GRACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4109395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 N WASHINGTON STREET | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VOLNEY FORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4109395050 | PhoneNum |
| Signature | 2018-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMA MC ROBERTS CPA | PreparerPersonNm |
| PTIN | P00379308 | PTIN |
| Phone | 4108792237 | PhoneNum |
| Preparation | 2018-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,605 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,976 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $87 | InvestmentIncomeAmt |
| Fundraising Gross Income | $77,542 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,561 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,981 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $119,044 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,069 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $450 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $229,226 | OtherExpensesTotalAmt |
| Total Expenses | $230,745 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$111,701 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $112,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,452 | BOYAmt |
| EOY | $112,007 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548 | BOYAmt |
| EOY | $3,729 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,000 | BOYAmt |
| EOY | $115,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640 | BOYAmt |
| EOY | $3,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,360 | BOYAmt |
| EOY | $112,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ASSISTANCE TO THE COMMUNITY OF HAVRE DE GRACE IN THE DEVELOPMENT OF VARIOUS CHARITABLE AND COMMUNITY-ENHANCING ENDEAVORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE PUBLIC ACCESS TO LOCAL ARTSCAPE. | $0 | $13,449 |
| PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH WINTER WONDERLAND FESTIVITIES | $0 | $4,995 |
| PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH THANKSGIVING DINNER | $0 | $2,164 |
| PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH A LITTER FREE PROGRAM | $0 | $5,862 |
| PROVIDE THE RESIDENTS OF HAVRE DE GRACE A PROGRAM FOR STRAY ANIMALS | $0 | $19,384 |
| PROVIDE AN OPERA HOUSE FOR ENTERTAINMENT, DANCES, CHILDREN'S ACTIVITIES, AND SOCIAL ENGAGEMENT. | $0 | $101,281 |
| TO RAISE MONEY WITH A GOAL OF PRESERVING THE FORMER COLORED SCHOOL AND IT'S RICH HISTORY. | $0 | $9,172 |
| PROVIDE ASSISTANCE FOR THE LOCAL FARMER'S MARKET. | $0 | $4,509 |
| PROVIDE INDEPENDENCE DAY ACTIVITIES FOR FAMILIES IN HAVRE DE GRACE. | $0 | $63,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $224,205 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VOLNEY FORD | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID LYNCH | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEPHEN GAMATORIA | ||||
| SECRETARY/ TREASURER | 2.00 | $0 | $0 | $0 |
| ALLEN FAIR | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| DONALD OSMAN | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| SHALONN LAWSON | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| WILLIAM PRICE | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| WILLIAM WATSON | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| AL PETERAF | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| TAMARA STRICKLER | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| PATRICIA COLE | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| SARAH RIDER | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLNEY FORD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 N WASHINGTON STREET | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109395050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $43,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,976 | CurrentTaxYearAmt |
| Total | $401,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,976 | CurrentTaxYearAmt |
| Total | $401,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $401,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $402,085 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLORED SCHOOL FUNDRAISER SALES | Event1Nm |
| Gross Receipts Event1 | $33,710 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,710 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,365 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERA HOUSE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $11,515 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,515 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,317 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,317 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,003 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,542 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,542 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,981 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: EDWARD JONES. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 224,206. DESCRIPTION: BANKING FEES. AMOUNT: 236. DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,895. DESCRIPTION: INSURANCE. AMOUNT: 2,263. DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 229,226. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,548. END OF YEAR AMOUNT: 3,729. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 3,077. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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