CECIL COLLEGE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CECIL COLLEGE FOUNDATION INC (EIN 23-7345298)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-12
IRS object ID
201822859349301307
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-12T13:58:36-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13003 NORTH FRONT STREET SUITE 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237345298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECIL COLLEGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCECIBusinessNameControlTxt
Phone4012871146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1Txt
CityNORTH EASTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BECKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4012871146PhoneNum
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.70.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-12IPDt
IP Tm13:58:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0EB4CE1ACD44DB279B6C2D9A8476B20948576B96AtSubmissionCreationDeviceId
At Submission Filing Device Id41114BE78F9267D8857AD0643F4D09414A798F58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1Txt
CityNORTH EASTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,493,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CECIL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGEActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,833PYContributionsGrantsAmt
CY Contributions Grants$928,182CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$217,826PYInvestmentIncomeAmt
CY Investment Income$243,072CYInvestmentIncomeAmt
PY Other Revenue$54,682PYOtherRevenueAmt
CY Other Revenue$59,386CYOtherRevenueAmt
PY Total Revenue$778,341PYTotalRevenueAmt
CY Total Revenue$1,230,640CYTotalRevenueAmt
PY Grants And Similar Paid$223,062PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$247,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,926CYTotalFundraisingExpenseAmt
PY Other Expenses$499,775PYOtherExpensesAmt
CY Other Expenses$514,167CYOtherExpensesAmt
PY Total Expenses$722,837PYTotalExpensesAmt
CY Total Expenses$761,246CYTotalExpensesAmt
PY Revenues Less Expenses$55,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,394CYRevenuesLessExpensesAmt
Total Assets BOY$5,969,405TotalAssetsBOYAmt
Total Assets EOY$6,564,179TotalAssetsEOYAmt
Total Liabilities BOY$283,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,685,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,285,731NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$247,079ExpenseAmt
Grant$247,079GrantAmt
DescGRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$367,284ExpenseAmt
DescARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$614,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1JOHN BECK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102871146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1Txt
CityNORTH EASTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STANLEY BENSLEY
DIRECTOR0.50Yes (X)$0$0$0
CAMERON BROWN
DIRECTOR0.50Yes (X)$0$0$0
VANESSA BROWN
CHAIR0.50Yes (X)$0$0$0Yes (X)
GEORGE FISHER
DIRECTOR0.50Yes (X)$0$0$0
PATRICIA CROUCH
DIRECTOR0.50Yes (X)$0$0$0
DAVID G HUGHES
DIRECTOR0.50Yes (X)$0$0$0
JARED CROUSE
DIRECTOR0.50Yes (X)$0$0$0
BRIAN KISNER
DIRECTOR0.50Yes (X)$0$0$0
ANGELA GREENWAY
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DICK NADEAU
DIRECTOR0.50Yes (X)$0$0$0
DAVID MCGRATH
DIRECTOR0.50Yes (X)$0$0$0
KENT METHVEN
IMMEDIATE PAST CHAIR0.50Yes (X)$0$0$0Yes (X)
ROGER OWENS
DIRECTOR0.50Yes (X)$0$0$0
CATHY PARSONS
DIRECTOR0.50Yes (X)$0$0$0
SUELLEN SCHEINER
DIRECTOR0.50Yes (X)$0$0$0
GUY PALMERI
DIRECTOR0.50Yes (X)$0$0$0
LISA STOTTLEMYER
DIRECTOR0.50Yes (X)$0$0$0
JASON G TANNER
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
SHARON PELHAM
DIRECTOR0.50Yes (X)$0$0$0
BIJOY GHOSH
DIRECTOR0.50Yes (X)$0$0$0
PHYLLIS ZEISE
DIRECTOR0.50Yes (X)$0$0$0
PEGGY SCIBINICO
DIRECTOR0.50Yes (X)$0$0$0
PATTI PAULUS
DIRECTOR0.50Yes (X)$0$0$0
BOBBY REYNOLDS
DIRECTOR0.50Yes (X)$0$0$0
JOHN BECK
EXECUTIVE DIRECTOR40.00$0$70,253$6,810Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$70,253TotReportableCompRltdOrgAmt
Total Other Compensation$6,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,615FundraisingAmt
All Other Contributions$923,567AllOtherContributionsAmt
Noncash Contributions$244,141NoncashContributionsAmt
Total Contributions$928,182TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,523TotalRevenueColumnAmt
Exclusion$128,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,276,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,161,797SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$114,549SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,549TotalRevenueColumnAmt
Exclusion$114,549ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160,180FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,615ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,794FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,386TotalRevenueColumnAmt
Exclusion$59,386ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,640TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302,458ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$247,079TotalAmt
Program Services$247,079ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,350TotalAmt
Management And General$8,350ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,845TotalAmt
Management And General$47,845ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,674TotalAmt
Management And General$5,674ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,755TotalAmt
Management And General$5,755ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT FOR COLLEGES PR$367,284$367,284
DEVELOPMENT$61,926$61,926
DUES AND MEMBERSHIPS$17,333$17,333

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$761,246TotalAmt
Program Services$614,363ProgramServicesAmt
Management And General$84,957ManagementAndGeneralAmt
Fundraising$61,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,072BOYAmt
EOY$4,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$300,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,093BOYAmt
EOY$24,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$30,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289,130BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,341,110BOYAmt
EOY$6,204,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,969,405BOYAmt
EOY$6,564,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,405BOYAmt
EOY$8,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,188BOYAmt
EOY$269,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,593BOYAmt
EOY$278,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$60,089BOYAmt
EOY$47,865EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,351BOYAmt
EOY$1,790,159EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,150,550BOYAmt
EOY$4,447,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,685,812BOYAmt
EOY$6,285,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,969,405BOYAmt
EOY$6,564,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$469,394ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,525NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CECIL COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN520908863EIN
Organization Type5OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$349,177SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$349,177SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,061,035BeginningYearBalanceAmt
Contributions$304,710ContributionsAmt
Investment Earnings Or Losses$279,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$107,365GrantsOrScholarshipsAmt
Other Expenditures$17,642OtherExpendituresAmt
Administrative Expenses$43,039AdministrativeExpensesAmt
End Year Balance$5,477,237EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,620,302BeginningYearBalanceAmt
Contributions$172,955ContributionsAmt
Investment Earnings Or Losses$534,337InvestmentEarningsOrLossesAmt
Grants Or Scholarships$111,575GrantsOrScholarshipsAmt
Other Expenditures$117,157OtherExpendituresAmt
Administrative Expenses$37,827AdministrativeExpensesAmt
End Year Balance$5,061,035EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,905,372BeginningYearBalanceAmt
Contributions$65,647ContributionsAmt
Investment Earnings Or Losses-$174,626InvestmentEarningsOrLossesAmt
Grants Or Scholarships$132,772GrantsOrScholarshipsAmt
Other Expenditures$3,789OtherExpendituresAmt
Administrative Expenses$39,530AdministrativeExpensesAmt
End Year Balance$4,620,302EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,847,400BeginningYearBalanceAmt
Contributions$214,428ContributionsAmt
Investment Earnings Or Losses$10,089InvestmentEarningsOrLossesAmt
Grants Or Scholarships$106,029GrantsOrScholarshipsAmt
Other Expenditures$20,147OtherExpendituresAmt
Administrative Expenses$40,369AdministrativeExpensesAmt
End Year Balance$4,905,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,960,967BeginningYearBalanceAmt
Contributions$321,858ContributionsAmt
Investment Earnings Or Losses$668,850InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,527GrantsOrScholarshipsAmt
Other Expenditures$7,840OtherExpendituresAmt
Administrative Expenses$35,908AdministrativeExpensesAmt
End Year Balance$4,847,400EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$269,781Amt
FieldValueIRS element (for citing)
Total Liability$269,781TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,636,664TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$130,525NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$275,499DonatedServicesAndUseFcltsAmt
Revenue Not Reported$406,024RevenueNotReportedAmt
Revenue Subtotal$1,230,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,230,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,036,745TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$275,499DonatedServicesUseFcltsAmt
Expenses Not Reported$275,499ExpensesNotReportedAmt
Expenses Subtotal$761,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$761,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAD ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10), WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
PART V, LINE 4THE FOUNDATION'S ENDOWMENTS SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT CECIL COLLEGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$118,273GrossReceiptsEvent1Amt
Charitable Contri Event1$3,680CharitableContriEvent1Amt
Gross Revenue Event1$114,593GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,150RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,990FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$44,608OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$25,370GrossReceiptsEvent2Amt
Charitable Contri Event2$640CharitableContriEvent2Amt
Gross Revenue Event2$24,730GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,056RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,822FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,143OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,152GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$295CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,857GrossRevenueOtherEventsAmt
Food And Beverage Other Events$7,372FoodAndBeverageOtherEventsAmt
Entertainment Other Events$700EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,953OthDirectExpnssOtherEventsAmt
Gross Receipts Total$164,795GrossReceiptsTotalAmt
Charitable Contributions Tot$4,615CharitableContributionsTotAmt
Gross Revenue Total Events$160,180GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,206RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,184FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,794DirectExpenseSummaryEventsAmt
Net Income Summary$59,386NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGE.GrantTypeTxt
Recipient386RecipientCnt
Cash Grant$247,079CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,606NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICE, NEWMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$11,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesLIST PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$190,245NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$53,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$469NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICE, NEWMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONSTRUCTION MATERIALS2$5,482LIST PRICE
Yes (X)GIFT CERTIFICATES AND GIFT CARDS32$4,104FACE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE BEING APPROVED TO BE ISSUED. ONCE ISSUED, A FINAL COPY IS PROVIDED TO MANAGEMENT AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS IMPLEMENTED THE FOLLOWING PROCEDURE FOR MAINTAINING UPDATED CONFLICT OF INTEREST POLICY INFORMATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED AT THE FIRST MEETING OF THE FOUNDATION EACH NEW FISCAL YEAR. DIRECTORS ARE ASKED TO REVIEW THE POLICY AND CONFIRM BY SIGNATURE THAT NO CURRENT OR FUTURE (90 DAYS) CONFLICTS EXIST.
FORM 990, PART VI, SECTION C, LINE 18ALL POLICIES ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. ADDITIONALLY, A PUBLIC COPY OF ANY POLICY WILL BE GIVEN TO ANYONE WHO VISITS THE FOUNDATION OFFICES AND REQUESTS A COPY OF BYLAWS, POLICIES, OR FINANCIAL STATEMENTS (PUBLIC COPY).
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CECIL COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1Txt
CityNORTH EASTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21091ZIPCd
FieldValueIRS element (for citing)
EIN520908863EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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