2017-11-10T13:40:13-06:00 2016-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2016-01-01 521610465 THE DRESHER FOUNDATION INC DRES 4109319050 4940 CAMPBELL BOULEVARD NO 110 BALTIMORE MD 21236 JOSH DRESHER OFFICER 4109319050 2017-11-02 1 SIMPSON H GARDYN CPA P01252146 4103565900 173.67.46.202 2017-11-02 15:32:44 ED P 15242714D397B573A94381D59098BEBCB755C793 749DE3FE84F4350C91B5BAE2BFDD00039F3799EE 2016 2017-02-10 21:41:12Z X 51104858 X X 195194 195194 513160 513160 -1284716 21441714 0 480883 238839 -95479 947193 171150 0 171150 27750 0 27750 16121 0 16121 39395 26875 12520 258202 256470 1732 26716 26716 0 78652 17854 11394 13200 0 13200 7545 0 7545 98567 75181 22740 737298 403096 284152 1605529 1605529 2342827 403096 1889681 -2438306 544097 816386 1918960 1918960 6996063 980774 980774 88047 31927 88047 88047 167957 118553 129435 11121545 10371168 11875416 7548794 9921152 9654416 25277510 25566616 26457810 51960182 48965270 51104858 100000 0 100000 X 0 0 0 0 51960182 48865270 51960182 48865270 51960182 48965270 51960182 -2438306 0 49521876 656606 48865270 GOLDMAN SACHS P 2015-01-01 2016-12-31 21355544 22242169 -886625 -886625 LOSSES FROM VARIOUS PASS THROUGH ENTITIES P 2015-01-01 2016-12-31 257445 -257445 -257445 ADJUSTMENT FOR PTP ORDINARY GAINS P 2015-01-01 2016-12-31 226816 -226816 -226816 CAPITAL GAINS DIVIDENDS P 86170 86170 86170 -1284716 0 2908681 53431586 0.054437 2410947 55915323 0.043118 2588180 51695821 0.050066 2132622 45739508 0.046625 2411396 46166791 0.052232 0.246478 0.049296 49427336 2436570 5441 2442011 1889681 10882 0 10882 0 10882 120535 120535 109653 109653 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD 1 0 0 0 0 1 WWW.DRESHERFOUNDATION.ORG ELEMENTRIX CORP 4109330384 4940 CAMPBELL BLVD 110 BALTIMORE MD 21236 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEANNE D BUTCHER 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 2500 0 0 JAMES T DRESHER JR 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 0 0 0 PATRICIA K DRESHER 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 PRESIDENT 1.00 9000 0 0 JEFFREY M DRESHER 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 0 0 0 JAMES R BUTCHER 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 3000 0 0 MICHAEL A MEOLI 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 VICE PRESIDENT 1.00 1250 0 0 MELANIE ROBINSON 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 6500 0 0 JOSH DRESHER 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TREASURER 1.00 2250 0 0 ROBIN PLATTS 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 EXECUTIVE DIRECTOR 40.00 129150 16121 0 VIRGINIA MEOLI 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 SECRETARY 1.00 4250 0 0 ANTHONY MEOLI 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 4750 0 0 SUSAN ROARTY 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 7750 0 0 MARCIE MICHAEL 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 TRUSTEE 1.00 750 0 0 NONE 0 GOLDMAN SACHS 1735 MARKET STREET PHILADELPHIA PA 19103 INVESTMENT MANAGEMENT 173457 HAROLD NUSSENFELD 4940 CAMPBELL BLVD SUITE 110 BALTIMORE MD 21236 INVESTMENT MANAGEMENT 57000 0 0 0 5931572 44248465 50180037 0 0 50180037 752701 49427336 2471367 2471367 10882 10882 2460485 0 2460485 0 2460485 1889681 0 1889681 0 1889681 2460485 1835211 0 0 1889681 1835211 0 0 54470 0 0 0 0 0 0 0 0 2406015 0 0 0 X ACPR GYMNASTICS 111 GLENVILLE ROAD CHURCHVILLE MD 21028 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 5000 AIDS INTERFAITH RESIDENTIAL SERVICES INC 1800 N CHARLES STREET SUITE 700 BALTIMORE MD 21201 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 20000 ANSWERED PRAYERS MINISTRIES PO BOX 853 HAVRE DE GRACE MD 21078 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1950 ARROW CROSSROADS COMMUNITY 2408 CRESWELL ROAD BEL AIR MD 21015 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 3500 BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA 701 WYMAN PARK DRIVE BALTIMORE MD 21211 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2000 BEL AIR DOWNTOWN ALLIANCE 37 N MAIN STREET BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 500 BEL AIR INDEPENDENCE DAY COMMITTEE PO BOX 724 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 5000 BEL AIR UNITED METHODIST CHURCH 21 LINVVOOD AVENUE BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 7000 THE BLACK & GOLD FOUNDATION PO BOX 743 ABINGDON MD 21009 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 4000 BOYS & GIRLS CLUB OF HARFORD COUNTY 100 EBEL AIR AVENUE ABERDEEN MD 21001 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 20000 CATHOLIC CHARITIES OF BALTIMORE - ANNA'S HOUSE 320 CATHEDRAL STREET BALTIMORE MD 21201 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 56000 COMMUNITY CHRISTIAN CHURCH 8094 SANDPIPER CIRCLE NOTTINGHAM MD 21236 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 5000 COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 50000 COMMUNITY FOUNDATION OF HARFORD COUNTY PO BOX 612 124 N MAIN STREET BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 27000 DELAWARE BREAST CANCER COALITION INC 165 COMMERCE WAY SUITE 2 DOVER DE 19904 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 DELMARVA CHRISTIAN HIGH SCHOOL 21777 SUSSEX PINES ROAD GEORGETOWN DE 19947 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1500 DRUID HEIGHTS CDC 2140 MCCULLOH STREET BALTIMORE MD 21217 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 10000 FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC PO BOX 274 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1500 FAMILY AND CHILDREN'S SERVICES 4623 FALLS ROAD BALTIMORE MD 21209 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 70000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2000 FOUNDATION FOR THE PRESERVATION OF GOVERNMENT HOUSE OF MARYLAND INC 110 STATE CIRCLE ANNAPOLIS MD 21401 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 5000 GUIDE DOG FOUNDATION INC 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 HABITAT FOR HUMANITY OF THE CHESAPEAKE 3741 COMMERCE DRIVE SUITE 309 BALTIMORE MD 21227 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 25000 THE HARFORD CENTER 4 N EARLTON ROAD HAVRE DE GRACE MD 21078 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 72000 HARFORD COUNTY - OFFICE ON AGING 145 N HICKORY AVENUE BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 3000 HCDSU BENEVOLENT FUND PO BOX 881 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 25000 HARFORD DAY SCHOOL 715 MOORES MILL ROAD BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 7000 HARFORD FAMILY HOUSE 53 E BEL AIR AVENUE SUITE 3 ABERDEEN MD 21001 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 119000 THE HARRY K FOUNDATION 313 S BOARDWALK REHOBOTH BEACH DE 19971 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 THE HEARING AND SPEECH AGENCY 5900 METRO DRIVE BALTIMORE MD 21215 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 15000 HILGENBERG CHILDHOOD SPEECH AND LANGUAGE CENTER 3800 N CHARLES STREET BALTIMORE MD 21218 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 800 HOME PARTNERSHIP INC 626 TOWNE CENTER DRIVE 301 JOPPA MD 21085 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 HOMECOMING PROJECT INC PO BOX 1190 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 60000 HOSANNA SCHOOL MUSEUM 2424 CASTLETON ROAD DARLINGTON MD 21034 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2500 HARFORD COUNTY EDUCATION FOUNDATION 260 GATEWAY DRIVE SUITE 21A BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 6000 THE HUMANE SOCIETY OF HARFORD COUNTY 2208 CONNOLLY ROAD FALLSTON MD 21047 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 500 IT IS WELL INTERNATIONAL INC 101 S MAIN STREET SUITE 307 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1200 JOHN CARROLL SCHOOL 703 E CHURCHVILLE ROAD BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 11000 JOHNS HOPKINS HEART & VASCULAR INSTITUTE 600 NORTH WOLFE STREET BLALOCK 536 BALTIMORE MD 21287 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 150000 JOHNS HOPKINS SCHOOL OF MEDICINE 733 NORTH BROADWAY SUITE 147 BALTIMORE MD 21205 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 25000 LASOS INC LINKING ALL SO OTHERS SUCCEED 31 W COURTLAND STREET BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 37000 LIGHTHOUSE MISSION OF HAVRE DE GRACE 105 WILSON STREET HAVRE DE GRACE MD 21078 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 15000 MASON-DIXON COMMUNITY SERVICES 708 HIGHLAND ROAD P O BOX 34 STREET MD 21154 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 35500 MEALS ON WHEELS OF CENTRAL MD INC - HARFORD COUNTY 515 S HAVEN STREET BALTIMORE MD 21224 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 36000 MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE 1824 MOUNTAIN ROAD JOPPA MD 21085 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 34000 NAMI METROPOLITAN BALTIMORE INC 6600 YORK ROAD SUITE 204 BALTIMORE MD 21212 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 25000 NEW COVENANT CHRISTIAN SCHOOL 128 ST MARYS CHURCH ROAD ABINGDON MD 21009 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 28000 OPERATION SECOND CHANCE INC 20251 CENTURY BLVD SUITE 130 GERMANTOWN MD 20874 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 3000 OUR LADY OF MT CARMEL 1704 OLD EASTERN AVENUE BALTIMORE MD 21221 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 3000 PATTISON'S DREAM ACADEMY 2014 BEES FERRY ROAD CHARLESTON SC 29414 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 10000 THE RED DEVILS INC 200 E JOPPA ROAD SUITE 105 TOWSON MD 21286 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 7500 REHOBOTH BEACH BOYS & GIRLS CLUB 19285 HOLLAND GLADE ROAD REHOBOTH BEACH DE 19971 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1500 REHOBOTH BEACH FILM SOCIETY 107 TRUITT AVENUE REHOBOTH BEACH DE 19971 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 REHOBOTH BEACH MUSEUM 511 REHOBOTH AVENUE REHOBOTH BEACH DE 19971 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE INC 635 WEST LEXINGTON STREET BALTIMORE MD 21201 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 300000 SAINT MARGARET SCHOOL 205 HICKORY AVENUE BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2500 SARC PO BOX 1207 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 40000 SENIOR EXPRESS 408 SASSAFRAS COURT BEL AIR MD 21015 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 10000 ST CLARE FOOD PANTRY 714 MYRTH AVENUE ESSEX MD 21221 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2000 THE SUCCESS PROJECT HAVRE DE GRACE HOUSING AUTHORITY 101 STANSBURY COURT HAVRE DE GRACE MD 21078 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 70000 SUSSEX FAMILY YMCA 20080 CHURCH STREET REHOBOTH BEACH DE 19971 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 1000 THERAPEUTIC ALTERNATIVES OF MARYLAND 1994 CROMWELL BRIDGE ROAD BALTIMORE MD 21234 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 3500 UNITED MINISTRIES INC - EARL'S PLACE 1400 E LOMBARD STREET BALTIMORE MD 21231 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 30000 UNITED WAY OF CENTRAL MARYLAND 1800 WASHINGTON BOULEVARD SUITE 340 BALTIMORE MD 21230 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 15000 UPPER CHESAPEAKE HEALTH FOUNDATION 520 UPPER CHESAPEAKE DRIVE SUITE 405 BEL AIR MD 21014 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 10000 V-LINC 2301 ARGONNE DRIVE BALTIMORE MD 21218 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 22000 VILLAGE AT LAKEVIEW 833 FISHERMAN LANE EDGEWOOD MD 21040 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 10000 WEST CECIL HEALTH CENTER INC 49 ROCK SPRINGS ROAD CONOWINGO MD 21918 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 2500 THE WILSON MINISTRY CENTER 1024 MAIN STREET DARLINGTON MD 21034 NONE 501(C)(3) SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 25500 CONTRIBUTIONS FROM VARIOUS PASS THROUGH ENTITIES 4940 CAMPBELL BOULEVARD BALTIMORE MD 21236 NONE SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR 79 1605529 0 14 195194 14 513160 14 238839 18 -1284716 UBIT INCOME FROM PARTNERSHIP 900099 242044 242044 -337523 0 -95479 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39395 26875 12520 CORPORATE BONDS 9921152 9654416 CORPORATE STOCK 10371168 11875416 OTHER INVESTMENTS AT COST 25566616 26457810 PRIOR PERIOD ADJUSTMENT TO CAPITAL ACCOUNTS ON VARIOUS INVESTMENTS 656606 OFFICE SUPPLIES AND EXPENSE 4354 2177 2177 INSURANCE 6932 0 6932 TELEPHONE 2552 0 2552 DUES & SUBSCRIPTIONS 5313 0 5313 PASSTHROUGH EXPENSES 72954 72954 0 WEBSITE 1431 0 1431 NONDEDUCTIBLE EXPENSES 646 0 0 GRANT MANAGEMENT SYSTEM 4335 0 4335 BANK FEES 50 50 0 ROYALTY INCOME 21 21 21 PASSTHROUGH INCOME FROM K-1S 238818 238818 238818 UBIT INCOME FROM PARTNERSHIP 242044 242044 OTHER PROFESSIONAL FEES 810 0 810 PAYROLL PROCESSING 922 0 922 INVESTMENT MANAGEMENT FEE 256470 256470 0 FOREIGN TAXES 8437 8437 0 PAYROLL TAXES 11394 0 11394 RECLAIMABLE TAX 2075 2075 0 FOREIGN TAXES PAID THROUGH PASSTHROUGH 7342 7342 0 EXCISE TAXES 49404 0 0