PROMISE LANDING FARM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PROMISE LANDING FARM INC (EIN 83-1049305)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-24
IRS object ID: 202542979349301149
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-24T12:44:03-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JM&M	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10500 LITTLE PATUXENT PARKWAY SUITE	AddressLine1Txt
Address Line2	770	AddressLine2Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21044	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831049305	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROMISE LANDING FARM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROM	BusinessNameControlTxt
Phone	3012492971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16900 CLAGETT LANDING ROAD	AddressLine1Txt
City	UPPER MARLBORO	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20774	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT TAISHOFF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3012492971	PhoneNum
Signature	2025-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEENA BISHNOI	PreparerPersonNm
PTIN	P01480769	PTIN
Phone	4108840220	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT TAISHOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16900 CLAGETT LANDING ROAD	AddressLine1Txt
City	UPPER MARLBORO	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20774	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$942,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROMISELANDINGFARM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN INCLUSIVE RIDING EXPERIENCE BY OFFERING INTEGRATED THERAPEUTIC EQUESTRIAN SERVICES TO ALL MEMBERS OF THE COMMUNITY. DEDICATED TO DELIVERING INNOVATIVE AND CREATIVE APPROACHES TO FOSTER MEANINGFUL INTERACTIONS BETWEEN SPECIAL NEEDS RIDERS AND EQUESTRIANS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$800	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$554,775	PYContributionsGrantsAmt
CY Contributions Grants	$605,013	CYContributionsGrantsAmt
PY Program Service Revenue	$260,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,960	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$374	CYInvestmentIncomeAmt
PY Other Revenue	-$79,523	PYOtherRevenueAmt
CY Other Revenue	-$56,796	CYOtherRevenueAmt
PY Total Revenue	$736,021	PYTotalRevenueAmt
CY Total Revenue	$803,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,385	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,189	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,684	CYTotalFundraisingExpenseAmt
PY Other Expenses	$314,447	PYOtherExpensesAmt
CY Other Expenses	$374,165	CYOtherExpensesAmt
PY Total Expenses	$826,832	PYTotalExpensesAmt
CY Total Expenses	$883,354	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,985	TotalAssetsBOYAmt
Total Assets EOY	$53,112	TotalAssetsEOYAmt
Total Liabilities BOY	$60,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$28,770	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMISE LANDING FARM (PLF) IS A CREATIVE ENGINE AND COMMUNITY IN WHICH PEOPLE OF ALL CAPABILITIES CAN GATHER AND SHARE A LOVE FOR HORSES, IN THE PROCESS GAINING A DEEPER UNDERSTANDING AND KINDNESS FOR THEMSELVES AND OTHERS. PLF SERVES COMMUNITY MEMBERS WITH DISABILITIES, OUR NATION'S VETERANS, MILITARY FAMILIES, AND FIRST RESPONDERS WITH THE GOAL OF MEETING EACH RIDER'S PHYSICAL, EMOTIONAL, AND/OR SOCIAL NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$626,346	ExpenseAmt
Revenue	$211,472	RevenueAmt
Desc	EQUINE-ASSISTED SERVICES - PROMISE LANDING FARM, INC. ("PLF") OFFERS INCLUSIVE AND ADAPTIVE HORSEBACK RIDING, GROUND-BASED HORSEMANSHIP LESSONS, AND OTHER EQUINE-ASSISTED SERVICES FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES, BUILDING ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON INCLUSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$66,299	ExpenseAmt
Revenue	$43,488	RevenueAmt
Desc	BOARDING - PLF PROVIDES THE DAILY CARE OF HORSES OWNED BY INDIVIDUALS ENGAGING IN PLF'S INCLUSIVE COMMUNITY. THE HORSES ARE BOARDED AT THE UPPER MARLBORO FARM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$692,645	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNDA COLBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3012492971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16900 CLAGETT LANDING ROAD	AddressLine1Txt
City	UPPER MARLBORO	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20774	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAITLIN MARTIN
EXECUTIVE DIRECTOR AS OF JULY	40.00	Yes (X)	$74,817	$0	$6,627
RACHEL L NEFF
EXECUTIVE DIRECTOR UNTIL APRIL	40.00	Yes (X)	$53,019	$0	$3,150
CAPT ROBERT TAISHOFF JAGC USN RET
PRESIDENT	10.00	Yes (X)	$0	$150,000	$56,827	30.00	Yes (X)
JAMES O'CONNOR
VICE PRESIDENT	10.00	Yes (X)	$0	$40,000	$0	15.00	Yes (X)
KATHRYN TAISHOFF
SECRETARY	10.00	Yes (X)	$0	$63,333	$0	25.00	Yes (X)
LYNDA COLBERT
TREASURER	10.00	Yes (X)	$0	$127,200	$3,911	30.00	Yes (X)
SHERRY HOWELL
BOARD MEMBER	10.00	Yes (X)	$0	$60,000	$0	15.00	Yes (X)
SARA HART WEIR
BOARD MEMBER AS OF OCTOBER	10.00		$0	$0	$0	20.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,836	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$440,533	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$153,796	FundraisingAmt
Related Organizations	$390,500	RelatedOrganizationsAmt
Government Grants	$7,190	GovernmentGrantsAmt
All Other Contributions	$53,527	AllOtherContributionsAmt
Total Contributions	$605,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LESSON INCOME	900099	$200,424	$200,424
BOARDING INCOME	900099	$43,488	$43,488
THERAPY INCOME	900099	$9,580	$9,580
MERCHANDISE SALES	900099	$1,468	$1,468

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374	TotalRevenueColumnAmt
Exclusion	$374	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$43,240	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,240	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,240	TotalRevenueColumnAmt
Unrelated Business Revenue	$800	UnrelatedBusinessRevenueAmt
Exclusion	$42,440	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,718	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$153,796	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,754	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100,036	TotalRevenueColumnAmt
Exclusion	-$100,036	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$800	UnrelatedBusinessRevenueAmt
Exclusion	-$57,222	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,613	TotalAmt
Program Services	$117,117	ProgramServicesAmt
Management And General	$20,496	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,543	TotalAmt
Program Services	$257,602	ProgramServicesAmt
Management And General	$44,941	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,919	TotalAmt
Program Services	$29,539	ProgramServicesAmt
Management And General	$5,380	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,114	TotalAmt
Program Services	$29,168	ProgramServicesAmt
Management And General	$4,946	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,480	TotalAmt
Program Services	$1,600	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,552	TotalAmt
Management And General	$16,552	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,665	TotalAmt
Program Services	$1,665	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,158	TotalAmt
Program Services	$33,842	ProgramServicesAmt
Management And General	$4,237	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,770	TotalAmt
Program Services	$11,607	ProgramServicesAmt
Management And General	$163	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,443	TotalAmt
Program Services	$5,199	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$68,582	TotalAmt
Fundraising	$68,582	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,524	TotalAmt
Program Services	$8,961	ProgramServicesAmt
Management And General	$1,563	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,385	TotalAmt
Program Services	$10,248	ProgramServicesAmt
Management And General	$13,137	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE EXPENSES	$155,574	$155,574
REPAIRS AND MAINTENANCE	$27,077	$26,418	$659
DUES AND SUBSCRIPTIONS	$6,652	$4,105	$2,544	$3
OTHER TAXES	$6,303		$6,303

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$883,354	TotalAmt
Program Services	$692,645	ProgramServicesAmt
Management And General	$122,025	ManagementAndGeneralAmt
Fundraising	$68,684	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,946	BOYAmt
EOY	$28,246	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$5,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,500	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,292	BOYAmt
EOY	$17,264	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,017	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,247	BOYAmt
EOY	$1,688	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,985	BOYAmt
EOY	$53,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,265	BOYAmt
EOY	$39,299	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,687	BOYAmt
EOY	$42,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,952	BOYAmt
EOY	$81,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,033	BOYAmt
EOY	-$28,770	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,033	BOYAmt
EOY	-$28,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,985	BOYAmt
EOY	$53,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,803	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$334,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,013	CurrentTaxYearAmt
Total	$2,307,434	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,013	CurrentTaxYearAmt
Total	$2,307,434	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,304,328	SubstantialContributorsTotAmt
Public Support Total170	$1,003,106	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,814	CurrentTaxYearAmt
Total	$94,984	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32	CurrentTaxYearMinus1YearAmt
Total	$5,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,407,788	TotalSupportAmt
Gross Receipts Rltd Activities	$857,332	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41660	PublicSupportCY170Pct
Public Support PY170	0.38100	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,698	OtherCostOrOtherBasisAmt
Depreciation	$16,399	DepreciationAmt
Book Value	$299	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,319	OtherCostOrOtherBasisAmt
Depreciation	$45,930	DepreciationAmt
Book Value	$1,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,688	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$942,305	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$138,754	OtherRevenueAmt
Revenue Not Reported	$138,754	RevenueNotReportedAmt
Revenue Subtotal	$803,551	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$803,551	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,022,108	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$138,754	OtherExpensesIncludedAmt
Expenses Not Reported	$138,754	ExpensesNotReportedAmt
Expenses Subtotal	$883,354	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$883,354	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	PLF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 138,754.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 138,754.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PROMISE BALL	Event1Nm
Gross Receipts Event1	$178,618	GrossReceiptsEvent1Amt
Charitable Contri Event1	$151,821	CharitableContriEvent1Amt
Gross Revenue Event1	$26,797	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,020	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$65,385	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$50,124	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,286	OtherDirectExpensesEvent1Amt
Event2	ADAPTIVE MARYLAND	Event2Nm
Gross Receipts Event2	$7,833	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,875	CharitableContriEvent2Amt
Gross Revenue Event2	$5,958	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,637	RentFacilityCostsEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$6,063	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$100	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,963	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$952	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$192,514	GrossReceiptsTotalAmt
Charitable Contributions Tot	$153,796	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,718	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,020	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$71,022	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,076	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,286	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$138,754	DirectExpenseSummaryEventsAmt
Net Income Summary	-$100,036	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAPT ROBERT TAISHOFF JAGC USN RET	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$150,000	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$56,827	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$206,827	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE PRESIDENT IS PAID BY THE TAISHOFF FAMILY FOUNDATION, INC., A RELATED ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROBERT TAISHOFF & KATHRYN TAISHOFF HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FULL 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY ATTESTING TO ANY CONFLICTS, OR PERCEIVED CONFLICTS, OF INTEREST, OR THAT THEY HAVE NONE. THIS IS DONE ANNUALLY AND IS MONITORED BY THE EXECUTIVE DIRECTOR FOR COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAISHOFF FAMILY FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5025 CASTELLO DRIVE STE 203	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
EIN	263582609	EIN
Primary Activities	GRANTS	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TAISHOFF FAMILY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$390,500	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt