UNITED WAY OF KENT COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KENT COUNTY INC (EIN 52-6014935)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-17
IRS object ID
201820179349300807
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-17T11:54:26-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522210213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RADCLIFFE CORPORATE SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1870 HIGH ST STE 1AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP216203000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526014935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KENT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON LIBSHITZPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-01-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN A KARNS CPAPreparerPersonNm
PTINP01293139PTIN
Phone4107781099PhoneNum
Preparation2018-01-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id992E83F8B90DF5B4529726673504EEC70C9F5DD3AtSubmissionCreationDeviceId
At Submission Filing Device Id5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL DROGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128398 SPRING ROADAddressLine1Txt
CityKENNEDYVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21645ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,760GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYOFKENTCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN THE COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$204,224PYContributionsGrantsAmt
CY Contributions Grants$205,761CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,847PYInvestmentIncomeAmt
CY Investment Income$2,813CYInvestmentIncomeAmt
PY Other Revenue$4,889PYOtherRevenueAmt
CY Other Revenue$1,588CYOtherRevenueAmt
PY Total Revenue$211,960PYTotalRevenueAmt
CY Total Revenue$210,162CYTotalRevenueAmt
PY Grants And Similar Paid$135,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,202CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,950CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,106CYTotalFundraisingExpenseAmt
PY Other Expenses$35,089PYOtherExpensesAmt
CY Other Expenses$34,195CYOtherExpensesAmt
PY Total Expenses$197,658PYTotalExpensesAmt
CY Total Expenses$202,347CYTotalExpensesAmt
PY Revenues Less Expenses$14,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,815CYRevenuesLessExpensesAmt
Total Assets BOY$228,870TotalAssetsBOYAmt
Total Assets EOY$239,100TotalAssetsEOYAmt
Total Liabilities BOY$7,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,545NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN THE COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,619ExpenseAmt
Grant$135,202GrantAmt
DescGRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS TWENTY FOUR MEMBER AGENCIES (ALL ARE 501(C)3)ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES PROGRAMSDesc
Total Program Service Expenses$148,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KENT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107783195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 HIGH STREETAddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL DROGE
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
CHIP WILLIAMS
VICE PRESIDE0.25Yes (X)Yes (X)$0$0$0
MARILYN PARKS
SECRETARY0.25Yes (X)Yes (X)$0$0$0
ALISON LIBSHITZ
TREASURER5.00Yes (X)Yes (X)$0$0$0
GLENN WILSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MACINTOSH
DIRECTOR0.25Yes (X)$0$0$0
STUART ELSBURG
DIRECTOR0.25Yes (X)$0$0$0
MARY FISHER
DIRECTOR0.25Yes (X)$0$0$0
LAUREN GIBSON
DIRECTOR0.25Yes (X)$0$0$0
PATTI DOWLING
DIRECTOR0.25Yes (X)$0$0$0
SARAH FEYERHERM
DIRECTOR0.25Yes (X)$0$0$0
BARBARA FOSTER
DIRECTOR0.25Yes (X)$0$0$0
NICOLE PARR
DIRECTOR0.25Yes (X)$0$0$0
BOB GREENWALD
DIRECTOR0.25Yes (X)$0$0$0
KATIE WARRINGTON
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$205,761AllOtherContributionsAmt
Noncash Contributions$889NoncashContributionsAmt
Total Contributions$205,761TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,813TotalRevenueColumnAmt
Exclusion$2,813ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,186FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,588TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,162TotalRevenueColumnAmt
Exclusion$2,813ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,202TotalAmt
Program Services$135,202ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,552TotalAmt
Program Services$10,693ProgramServicesAmt
Management And General$7,638ManagementAndGeneralAmt
Fundraising$12,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,398TotalAmt
Program Services$839ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Management And General$5,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,177TotalAmt
Program Services$335ProgramServicesAmt
Fundraising$5,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,388TotalAmt
Management And General$1,865ManagementAndGeneralAmt
Fundraising$2,523FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,121TotalAmt
Management And General$10,121ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Program Services$1,550ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,158TotalAmt
Management And General$3,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$2,317$2,317
WEBSITE & COMPUTER$498$498
BANK FEES$321$321
MERCHANT FEES$240$240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,347TotalAmt
Program Services$148,619ProgramServicesAmt
Management And General$31,622ManagementAndGeneralAmt
Fundraising$22,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,480BOYAmt
EOY$103,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,061BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,928BOYAmt
EOY$3,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,257LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,753BOYAmt
EOY$83,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,573BOYAmt
EOY$48,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,870BOYAmt
EOY$239,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,142BOYAmt
EOY$5,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,142BOYAmt
EOY$5,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,728BOYAmt
EOY$232,314EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,728BOYAmt
EOY$233,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,870BOYAmt
EOY$239,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,815ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,002NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,224CurrentTaxYearMinus1YearAmt
Current Tax Year$205,761CurrentTaxYearAmt
Total$994,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,224CurrentTaxYearMinus1YearAmt
Current Tax Year$205,761CurrentTaxYearAmt
Total$994,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$994,896PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,813CurrentTaxYearAmt
Total$2,813TotalAmt
FieldValueIRS element (for citing)
Total Support$997,709TotalSupportAmt
Gross Receipts Rltd Activities$25,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,594InvestmentEarningsOrLossesAmt
Administrative Expenses-$351AdministrativeExpensesAmt
End Year Balance$26,243EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,413BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
Investment Earnings Or Losses$1,826InvestmentEarningsOrLossesAmt
Administrative Expenses-$339AdministrativeExpensesAmt
End Year Balance$24,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,385BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$638InvestmentEarningsOrLossesAmt
Administrative Expenses-$334AdministrativeExpensesAmt
End Year Balance$21,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,736BeginningYearBalanceAmt
Investment Earnings Or Losses$1,938InvestmentEarningsOrLossesAmt
Administrative Expenses-$289AdministrativeExpensesAmt
End Year Balance$12,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$1,033InvestmentEarningsOrLossesAmt
Administrative Expenses-$297AdministrativeExpensesAmt
End Year Balance$10,736EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95090BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04910TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,807OtherCostOrOtherBasisAmt
Depreciation$7,807DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,450OtherCostOrOtherBasisAmt
Depreciation$3,450DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SHORE UNITED CD 10/11/17$24,194
SHORE UNITED CD 3/23/18$23,915
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,109TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$214,164TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,002NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,002RevenueNotReportedAmt
Revenue Subtotal$210,162RevenueSubtotalAmt
Total Revenue Per Form990$210,162TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$202,347TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$202,347ExpensesSubtotalAmt
Total Expenses Per Form990$202,347TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO RECEIVE AND ADMINISTER FUNDS AS AN ENDOWMENT TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATION OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmt
AMERICAN RED CROSS OF DELMARVA PENI
100 WEST 10TH STSTE 501WILMINGTONDE19801501C3$5,190
CHARACTER COUNTS
800 HIGH STCHESTERTOWNMD21620501C3$9,104
COMMUNITY FOOD PANTRY
PO BOX 346CHESTERTOWNMD21620501C3$14,231
ECHO HILL OUTDOOR SCHOOL
13655 BLOOMINGNECK ROADWORTONMD21678501C3$8,165
FOR ALL SEASONS
300 TALBOT STREETEASTONMD21601501C3$12,000
HORIZONS STUDENT ENRICHMENT PROGRAM
1 BYFORD COURTCHESTERTOWNMD21620501C3$8,487
KENT ASSOC OF RIDING THERAPY
PO BOX 126WORTONMD21678501C3$9,599
MID SHORE COUNCIL ON FAMILY VIOLENC
PO BOX 5DENTONMD21629501C3$6,500
SAMARITAN GROUP
PO BOX 934CHESTERTOWNMD21620501C3$7,580
UNITED NEEDS & ABILITIES
688 EAST MAIN STSALISBURYMD21804501C3$5,032
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY TREASURER
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED BY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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