COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349319010
- Schema version
- 2016v3.0
- 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 | 2017-11-15T20:25:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MWHALEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST ST SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214013607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE | BusinessNameLine1Txt |
| Business Name Line2 | ARUNDEL COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CURTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WHALEY CPA | PreparerPersonNm |
| PTIN | P00025786 | PTIN |
| Phone | 4109348700 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E281AA5297327A144FF8F8621DBF88A7370D791 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA CURTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,756,979 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,124,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,032,253 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$57,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,667 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,323 | CYOtherRevenueAmt |
| PY Total Revenue | $4,017,776 | PYTotalRevenueAmt |
| CY Total Revenue | $7,570,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,215,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,673,540 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $286,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $320,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,029 | PYOtherExpensesAmt |
| CY Other Expenses | $189,917 | CYOtherExpensesAmt |
| PY Total Expenses | $2,704,154 | PYTotalExpensesAmt |
| CY Total Expenses | $2,183,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,313,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,386,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,451,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,839,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,428,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,815,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,911,990 | ExpenseAmt |
| Grant | $1,673,540 | GrantAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $1,911,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MELISSA CURTIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $127,103 | $0 | $1,346 | |
| MARY GRACE FOLWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MITCHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SERINI ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L FRANYO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY O'NEILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JACKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKI KURDLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY G BOYD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA SWYGERT | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GREG STROTT | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CARL GUTSCHICK | ||||||
| ASST TREASUR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY BROOKS | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JIM NOLAN | ||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,103 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $146,009 | FundraisingAmt |
| All Other Contributions | $6,886,244 | AllOtherContributionsAmt |
| Noncash Contributions | $69,884 | NoncashContributionsAmt |
| Total Contributions | $7,032,253 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,069 | TotalRevenueColumnAmt |
| Exclusion | $507,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,116,866 | SecuritiesAmt |
| Other | $50,471 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,553 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,687 | SecuritiesAmt |
| Other | $50,471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,687 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,323 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,570,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,687 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $557,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,540 | TotalAmt |
| Program Services | $1,673,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,103 | TotalAmt |
| Program Services | $47,028 | ProgramServicesAmt |
| Management And General | $47,028 | ManagementAndGeneralAmt |
| Fundraising | $33,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,789 | TotalAmt |
| Program Services | $64,613 | ProgramServicesAmt |
| Management And General | $78,856 | ManagementAndGeneralAmt |
| Fundraising | $17,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $2,686 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,106 | TotalAmt |
| Program Services | $4,885 | ProgramServicesAmt |
| Fundraising | $1,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491 | TotalAmt |
| Program Services | $9,006 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
| Fundraising | $3,391 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,936 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $13,780 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,590 | TotalAmt |
| Program Services | $34,207 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027 | TotalAmt |
| Program Services | $1,237 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Fundraising | $4,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,248 | TotalAmt |
| Program Services | $4,177 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $2,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,860 | TotalAmt |
| Program Services | $9,369 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $10,565 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,210 | TotalAmt |
| Program Services | $2,860 | ProgramServicesAmt |
| Management And General | $12,350 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418 | TotalAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074 | TotalAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NEEDS ASSESSMENT | $17,669 | $17,669 |
| ESTATE COUNCIL PROGRAM | $10,416 | $10,416 |
| MATERIALS/SUPPLIES/EVENTS | $8,524 | $8,524 |
| PROGRAM EXPENSES | $6,575 | $6,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,048 | TotalAmt |
| Program Services | $8,695 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $5,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,797 | TotalAmt |
| Program Services | $1,911,990 | ProgramServicesAmt |
| Management And General | $188,066 | ManagementAndGeneralAmt |
| Fundraising | $83,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,109 | BOYAmt |
| EOY | $463,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,694 | BOYAmt |
| EOY | $4,690,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958 | BOYAmt |
| EOY | $2,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422 | BOYAmt |
| EOY | $209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,922 | BOYAmt |
| EOY | $7,681,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,105 | BOYAmt |
| EOY | $12,839,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,286 | BOYAmt |
| EOY | $12,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905 | BOYAmt |
| EOY | $10,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,191 | BOYAmt |
| EOY | $23,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,769 | BOYAmt |
| EOY | $382,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,807 | BOYAmt |
| EOY | $10,827,784 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,338 | BOYAmt |
| EOY | $1,606,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,914 | BOYAmt |
| EOY | $12,815,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,105 | BOYAmt |
| EOY | $12,839,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,386,986 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $3,197,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,032,253 | CurrentTaxYearAmt |
| Total | $20,149,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,032,253 | CurrentTaxYearAmt |
| Total | $20,149,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,149,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$246,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,069 | CurrentTaxYearAmt |
| Total | $661,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,810,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 56 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 40 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,628,647 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,098,265 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,158,361 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $357,572 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,678,607 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,755,225 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,234 | BeginningYearBalanceAmt |
| Contributions | $503,694 | ContributionsAmt |
| Investment Earnings Or Losses | $108,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,451 | OtherExpendituresAmt |
| Administrative Expenses | $14,569 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,655 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,533 | BeginningYearBalanceAmt |
| Contributions | $422,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,234 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,935 | BeginningYearBalanceAmt |
| Contributions | $569,146 | ContributionsAmt |
| Investment Earnings Or Losses | $24,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $755,533 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,079 | BeginningYearBalanceAmt |
| Contributions | $85,566 | ContributionsAmt |
| Investment Earnings Or Losses | $20,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,570 | AdministrativeExpensesAmt |
| End Year Balance | $218,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,584 | BeginningYearBalanceAmt |
| Contributions | $2,851 | ContributionsAmt |
| Investment Earnings Or Losses | $11,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,441 | AdministrativeExpensesAmt |
| End Year Balance | $120,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,815 | DepreciationAmt |
| Book Value | $208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $4,828 |
| ACCRUED PAYROLL | $3,295 |
| PAYROLL TAX PAYABLE | $2,274 |
| PENSION PAYABLE | $428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,825 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,570,783 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,570,783 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,570,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,183,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,183,797 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,183,797 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABE & DICK MEM | Event1Nm |
| Gross Receipts Event1 | $129,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,400 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,067 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION LUN | Event2Nm |
| Gross Receipts Event2 | $50,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,623 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,609 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,134 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,475 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,553 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $192,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,215 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,576 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,428 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 217 E REDWOOD STREET 23RD FLOOR | BALTIMORE | MD | 21201 | 135613797 | 3 | $15,000 | HEALTH |
| ANNAPOLIS FILM FESTIVAL INC | |||||||
| 107 ANNAPOLIS STREET SUITE J | ANNAPOLIS | MD | 21401 | 364730103 | 3 | $10,000 | ARTS |
| ANNAPOLIS SYMPHONY ORCHESTRA | |||||||
| 801 CHASE STREET SUITE 204 | ANNAPOLIS | MD | 21401 | 237001357 | 3 | $6,500 | ARTS |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUN | |||||||
| ISAAC COX BUILDING | ARNOLD | MD | 21012 | 526078381 | 3 | $31,330 | EDUCATION |
| ANNE ARUNDEL CONFLICT RESOLUTION CE | |||||||
| 2666 RIVA ROAD SUITE 130 | ANNAPOLIS | MD | 21401 | 521845816 | 3 | $8,609 | HUMAN SERVICES |
| ANNE ARUNDEL COUNTY FOOD BANK | |||||||
| PO BOX 650 | CROWNSVILLE | MD | 21032 | 521660473 | 3 | $20,250 | HUMAN SERVICES |
| ANNE ARUNDEL COUNTY PUBLIC LIBRARY | |||||||
| 5 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | 3 | $6,000 | EDUCATION |
| ANNE ARUNDEL MED CENTER FOUNDATION | |||||||
| 2000 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521331298 | 3 | $82,500 | HEALTH |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT | |||||||
| 401 HEADQUARTERS DRIVE SUITE 280 | MILLERSVILLE | MD | 21108 | 522359350 | 3 | $25,000 | HUMAN SERVICES |
| ARTS COUNCIL OF AA CO | |||||||
| 2666 RIVA ROAD SUITE 150 | ANNAPOLIS | MD | 21401 | 521821633 | 3 | $20,000 | ARTS |
| ARUNDEL HOUSE OF HOPE | |||||||
| 514 N CRAIN HIGHWAY | GLEN BURNIE | MD | 21060 | 521993704 | 3 | $19,344 | HUMAN SERVICES |
| ARUNDEL LODGE INC | |||||||
| 2600 SOLOMONS ISLAND ROAD | EDGEWATER | MD | 21037 | 510169423 | 3 | $135,500 | HUMAN SERVICES |
| BAY AREA COMMUNITY CHURCH | |||||||
| 884 CHESTERFIELD RD | ANNAPOLIS | MD | 21401 | 521537936 | 3 | $15,000 | HUMAN SERVICES |
| BOWDOIN COLLEGE | |||||||
| 4100 COLLEGE STATION | BRUNSWICK | ME | 04011 | 3 | $7,500 | EDUCATION | |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 301 ROWE BLVD ANNAPOLIS | ANNAPOLIS | MD | 21401 | 526080345 | 3 | $5,200 | HUMAN SERVICES |
| CASA ANNE ARUNDEL COUNTY | |||||||
| 8 CHURCH CIRCLE SUITE H-103 | ANNAPOLIS | MD | 21401 | 521885500 | 3 | $18,250 | YOUTH SERVICES |
| CENTER OF HELP INC | |||||||
| 1906 FOREST DRIVE | ANNAPOLIS | MD | 21401 | 522282782 | 3 | $42,500 | HUMAN SERVICES |
| CENTRAL UNION MISSION | |||||||
| PO BOX 96763 | WASHINGTON | DC | 20009 | 530218650 | 3 | $6,000 | HUMAN SERVICES |
| CHESAPEAKE ARTS CENTER | |||||||
| 194 HAMMONDS LANE | BROOKLYN | MD | 21122 | 522056995 | 3 | $25,000 | ARTS |
| CHILDREN'S MEDICAL MINISTRIES | |||||||
| PO BOX 3382 | CROFTON | MD | 21114 | 541434743 | 3 | $49,000 | YOUTH/HEALTH |
| COLLEGE OF SOUTHERN MARYLAND | |||||||
| 8730 MITCHELL ROAD | LA PLATA | MD | 20646 | 237279944 | 3 | $20,000 | EDUCATION |
| COMMUNITY ACTION AGENCY ANNE ARUND | |||||||
| PO BOX 1951 | ANNAPOLIS | MD | 21401 | 526064934 | 3 | $35,000 | HUMAN SERVICES |
| COMMUNITY FOUNDATION OF FREDERICK C | |||||||
| 312 EAST CHURCH STREET | FREDERICK | MD | 21701 | 521488711 | 3 | $5,131 | HUMAN SVCE/ED/ENVIRO |
| COMMUNITY FOUNDATION OF SOUTHERN MA | |||||||
| PO BOX 716 | CHARLOTTE HALL | MD | 20622 | 841701434 | 3 | $20,000 | HUMAN SVCE/ED/ENVIRO |
| COMPASS ROSE THEATER | |||||||
| PO BOX 4152 | ANNAPOLIS | MD | 21401 | 900649573 | 3 | $23,700 | ARTS |
| FLETCHER SCHOOL THE | |||||||
| TUFTS UNIVERSITY | BOSTON | MA | 02155 | 3 | $7,500 | EDUCATION | |
| FOURTH PRESBYTERIAN CHURCH | |||||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | 3 | $15,000 | HUMAN SERVICES |
| ST JOHNS UNIVERSITY | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 11439 | 111630830 | 3 | $20,000 | EDUCATION |
| GIRLS ON THE RUN OF THE GREATER CHE | |||||||
| 129 LUBRANO DRIVE | ANNAPOLIS | MD | 21401 | 203391180 | 3 | $27,500 | YOUTH SERVICES |
| HOPE FOR ALL | |||||||
| PO BOX 1548 | GLEN BURNIE | MD | 21060 | 201768641 | 3 | $17,423 | HUMAN SERVICES |
| HOSPICE OF THE CHESAPEAKE | |||||||
| 90 RITCHIE HWY | PASADENA | MD | 21122 | 521457419 | 3 | $45,500 | HEALTH |
| HOWARD COMMUNITYCOLLEGE EDUCATIONAL | |||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 521272329 | 3 | $5,500 | EDUCATION |
| INDIAN CREEK SCHOOL | |||||||
| 680 EVERGREEN ROAD | CROWNSVILLE | MD | 21032 | 520967384 | 3 | $7,500 | EDUCATION |
| ISLAND RESOURCES FOUNDATION | |||||||
| 1718 P STREET NW SUITE T-4 | WASHINGTON | DC | 20036 | 237133516 | 3 | $10,000 | HIMAN SERVICES |
| LIGHT HOUSE | |||||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 521671388 | 3 | $42,250 | HUMAN SERVICES |
| MARYLAND CENTER FOR CONSTRUCTION ED | |||||||
| 338 CLUBHOUSE ROAD | HUNT VALLEY | MD | 21031 | 271363698 | 3 | $10,000 | EDUCATION |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||
| PO BOX 309 | ARNOLD | MD | 21012 | 521344310 | 3 | $15,000 | HEALTH |
| OUR LADY OF GOOD COUNSEL HIGH SCHOO | |||||||
| 17301 OLD VIC BOULEVARD | OLNEY | MD | 20902 | 520703118 | 3 | $10,000 | EDUCATION |
| REDEEMER CITY CHURCH | |||||||
| PO BOX 29620 | WASHINGTON | DC | 20017 | 464361451 | 3 | $10,000 | HUMAN SERVICES |
| ROMANIAN CHRISTIAN ENTERPRISES | |||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | 541608780 | 3 | $30,000 | HUMAN SERVICES |
| ARCADIA UNIVERSITY | |||||||
| 450 S EASTON RD | GLENSIDE | PA | 19038 | 211352620 | 3 | $20,000 | EDUCATION |
| SAMARITAN HOUSE | |||||||
| 2610 GREENBRIAR LANE | ANNAPOLIS | MD | 21401 | 520911696 | 3 | $6,000 | HUMAN SERVICES |
| SCENIC RIVERS LAND TRUST INC | |||||||
| PO BOX 2008 | ANNAPOLIS | MD | 21404 | 521664141 | 3 | $6,758 | ENVIRONMENT |
| SEEDS 4 SUCCESS INC | |||||||
| PO BOX 4042 | ANNAPOLIS | MD | 21403 | 272470677 | 3 | $6,000 | YOUTH SERVICES |
| SERVICES FROM THE HEART | |||||||
| 210 MCKEON ROAD | SEVERNA PARK | MD | 21146 | 383897461 | 3 | $5,625 | HUMAN SERVICES |
| SMITHSONIAN ENVIRONMENTAL RESEARCH | |||||||
| 647 CONTEES WHARF ROAD | EDGEWATER | MD | 21037 | 530206027 | 3 | $20,000 | ENVIRONMENTAL |
| SOUTH RIVER FEDERATION | |||||||
| 2822 SOLOMONS ISLAND ROAD STE 202 | EDGEWATER | MD | 21037 | 522301464 | 3 | $5,250 | ENVIRONMENTAL |
| STAR OF BETHLEHEM CHURCH OF GOD IN | |||||||
| 5331 COLORADO AVENUE NW | WASHINGTON | DC | 20011 | 520888961 | 3 | $10,000 | HUMAN SERVICES |
| ST JOHN'S COLLEGE HIGH SCHOOL | |||||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | 3 | $19,300 | EDUCATION | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||||
| PO BOX 1000 | MEMPHIS | TN | 38105 | 620646012 | 3 | $10,000 | YOUTH/HEALTH |
| TEAM RUBICON USA | |||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90004 | 271720480 | 3 | $45,000 | HUMAN SERVICES |
| THIS IS MY BRAVE | |||||||
| 43300-116 SOUTHERN WALK PLAZA 652 | ASHBURN | VA | 20146 | 208944419 | 3 | $15,000 | HEALTH |
| THOMAS JOHNSON HIGH SCHOOL PATRIOT | |||||||
| 1501 NORTH MARKET STREET | FREDERICK | MD | 21701 | 264225615 | 3 | $10,000 | EDUCATOIN |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24060 | 540721690 | 3 | $20,000 | EDUCATION |
| YWCA OF ANNAPOLIS & ANNE ARUNDEL CO | |||||||
| 1517 RITCHIE HIGHWAY STE 201 | ARNOLD | MD | 21012 | 520591702 | 3 | $82,500 | HEALTH/HUMAN SVCES |
| GRANTS 5000 | |||||||
| 3 | $466,620 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 194 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF CONTRIBUTION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON THE WEB SITE AND BY REQUEST. |
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