CECIL COLLEGE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CECIL COLLEGE FOUNDATION INC (EIN 23-7345298)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-04
IRS object ID
201703389349300105
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

FieldValueIRS element (for citing)
Return2017-12-04T13:39:19-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonVANESSA BROWNPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4012871146PhoneNum
Signature2017-12-04SignatureDt
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)
IP2017-12-04IPDt
IP Tm13:39:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D795C689712B55CB9FD42BF5AB9951AADF90BBDAtSubmissionCreationDeviceId
At Submission Filing Device Id45101405794E1A357A448273091FE80B4C31C01BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVANESSA BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1Txt
CityNORTH EASTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,578,625GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$449,184PYContributionsGrantsAmt
CY Contributions Grants$505,833CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,861PYInvestmentIncomeAmt
CY Investment Income$217,826CYInvestmentIncomeAmt
PY Other Revenue$53,203PYOtherRevenueAmt
CY Other Revenue$54,682CYOtherRevenueAmt
PY Total Revenue$521,248PYTotalRevenueAmt
CY Total Revenue$778,341CYTotalRevenueAmt
PY Grants And Similar Paid$243,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$223,062CYGrantsAndSimilarPaidAmt
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$25,160CYTotalFundraisingExpenseAmt
PY Other Expenses$311,805PYOtherExpensesAmt
CY Other Expenses$499,775CYOtherExpensesAmt
PY Total Expenses$554,823PYTotalExpensesAmt
CY Total Expenses$722,837CYTotalExpensesAmt
PY Revenues Less Expenses-$33,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,504CYRevenuesLessExpensesAmt
Total Assets BOY$5,697,947TotalAssetsBOYAmt
Total Assets EOY$5,969,405TotalAssetsEOYAmt
Total Liabilities BOY$281,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,416,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,685,812NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$223,062ExpenseAmt
Grant$223,062GrantAmt
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$389,131ExpenseAmt
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$612,193TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Contri0DeductibleNonCashContriInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
BRANDON HOLLENBAUGH SR
DIRECTOR0.50Yes (X)$0$0$0
DAVID 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)
FRANCIS MITA
TREASURER0.50Yes (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
SHARON WALLA
DIRECTOR0.50Yes (X)$0$0$0
PHYLLIS ZEISE
DIRECTOR0.50Yes (X)$0$0$0
MARK MORTENSON
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,798FundraisingAmt
All Other Contributions$502,035AllOtherContributionsAmt
Total Contributions$505,833TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,656TotalRevenueColumnAmt
Exclusion$129,656ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,850,277SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,762,107SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,170SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,170TotalRevenueColumnAmt
Exclusion$88,170ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,859FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,798ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,682TotalRevenueColumnAmt
Exclusion$54,682ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$778,341TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$272,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$223,062TotalAmt
Program Services$223,062ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,178TotalAmt
Management And General$52,178ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Management And General$6,806ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,392TotalAmt
Management And General$8,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT FOR COLLEGES PR$389,131$389,131
DEVELOPMENT$25,160$25,160
DUES AND MEMBERSHIPS$9,558$9,558
OTHER$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$722,837TotalAmt
Program Services$612,193ProgramServicesAmt
Management And General$85,484ManagementAndGeneralAmt
Fundraising$25,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,016BOYAmt
EOY$319,072EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,608BOYAmt
EOY$20,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$392,060BOYAmt
EOY$289,130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,012,263BOYAmt
EOY$5,341,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,697,947BOYAmt
EOY$5,969,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$874BOYAmt
EOY$2,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,133BOYAmt
EOY$281,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,007BOYAmt
EOY$283,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$229,410BOYAmt
EOY-$60,089EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,642,537BOYAmt
EOY$1,595,351EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,003,813BOYAmt
EOY$4,150,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,416,940BOYAmt
EOY$5,685,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,697,947BOYAmt
EOY$5,969,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$213,368NetUnrlzdGainsLossesInvstAmt
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$489,607SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$489,607SupportSumAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,706,584BeginningYearBalanceAmt
Contributions$20,776ContributionsAmt
Investment Earnings Or Losses$374,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$91,451GrantsOrScholarshipsAmt
Other Expenditures$16,301OtherExpendituresAmt
Administrative Expenses$33,490AdministrativeExpensesAmt
End Year Balance$3,960,967EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.82010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,130OtherCostOrOtherBasisAmt
Book Value$289,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289,130TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$281,188Amt
FieldValueIRS element (for citing)
Total Liability$281,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,170,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$213,368NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$178,745DonatedServicesAndUseFcltsAmt
Revenue Not Reported$392,113RevenueNotReportedAmt
Revenue Subtotal$778,341RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$778,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$901,582TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$178,745DonatedServicesUseFcltsAmt
Expenses Not Reported$178,745ExpensesNotReportedAmt
Expenses Subtotal$722,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$722,837TotalExpensesPerForm990Amt

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)
Event1COLLEGIUM DE VINUMEvent1Nm
Gross Receipts Event1$54,425GrossReceiptsEvent1Amt
Charitable Contri Event1$1,345CharitableContriEvent1Amt
Gross Revenue Event1$53,080GrossRevenueEvent1Amt
Food And Beverage Event1$15,978FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,302OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$18,853GrossReceiptsEvent2Amt
Charitable Contri Event2$2,453CharitableContriEvent2Amt
Gross Revenue Event2$16,400GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,402RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,250FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,110OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,379GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,379GrossRevenueOtherEventsAmt
Food And Beverage Other Events$7,000FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,135OthDirectExpnssOtherEventsAmt
Gross Receipts Total$96,657GrossReceiptsTotalAmt
Charitable Contributions Tot$3,798CharitableContributionsTotAmt
Gross Revenue Total Events$92,859GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,402RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,228FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,177DirectExpenseSummaryEventsAmt
Net Income Summary$54,682NetIncomeSummaryAmt

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
Recipient289RecipientCnt
Cash Grant$223,062CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationSTUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL AID.ExplanationTxt

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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