COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201743149349300214
- 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 | 2017-11-10T08:19:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | 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 | 521865244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CARROLL COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BOULEVARD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY CIMINO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108765505 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD L STURGILL CPA | PreparerPersonNm |
| PTIN | P00773309 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1694DBA4A26443DEA7BD81C88A68D4D271F1E248 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DF514DB8EB0F5E4D06A12CB1E9930EBDD373FC2 | 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 | AUDREY CIMINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,242,960 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARROLLCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,336,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,356,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,731 | PYOtherRevenueAmt |
| CY Other Revenue | $111,756 | CYOtherRevenueAmt |
| PY Total Revenue | $2,121,090 | PYTotalRevenueAmt |
| CY Total Revenue | $2,066,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $661,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $570,697 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,045,531 | PYOtherExpensesAmt |
| CY Other Expenses | $1,162,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,921,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,939,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,739,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,126,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,596,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,929,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $250,853 | ExpenseAmt |
| Revenue | $542,840 | RevenueAmt |
| Desc | 82 SCHOLARSHIP FUNDS - APPROX 200 INDIVIDUALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,966 | ExpenseAmt |
| Grant | $33,254 | GrantAmt |
| Revenue | $549,192 | RevenueAmt |
| Desc | 52 PROGRAM SERVICE FUNDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,553 | ExpenseAmt |
| Grant | $189,353 | GrantAmt |
| Revenue | $625,337 | RevenueAmt |
| Desc | 77 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,032 | ExpenseAmt |
| Grant | $348,090 | GrantAmt |
| Revenue | $422,938 | RevenueAmt |
| Desc | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $503,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $348,090 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $422,938 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,656,404 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY CIMINO | PersonNm |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROLINE BABYLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GERING | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELVIN BLIZZARD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL MULLIKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN CAMLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA ZAPPARDINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BLAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MYERS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN YINGLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY CIMINO | ||||||
| EXECUTIVE DI | 30.00 | $50,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $9,450 | FundraisingAmt |
| Government Grants | $51,460 | GovernmentGrantsAmt |
| All Other Contributions | $1,295,318 | AllOtherContributionsAmt |
| Noncash Contributions | $87,370 | NoncashContributionsAmt |
| Total Contributions | $1,356,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENT | Desc |
| Total Revenue Column | $461,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,827 | TotalRevenueColumnAmt |
| Exclusion | $124,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,605 | SecuritiesAmt |
| Other | $4,676 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,893 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,712 | SecuritiesAmt |
| Other | $4,676 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $460,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,031 | TotalRevenueColumnAmt |
| Exclusion | -$2,655 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $2,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,621 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,402 | TotalAmt |
| Program Services | $180,402 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,295 | TotalAmt |
| Program Services | $390,295 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,790 | TotalAmt |
| Program Services | $25,130 | ProgramServicesAmt |
| Management And General | $165,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,091 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
| Management And General | $13,114 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,632 | TotalAmt |
| Management And General | $29,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,927 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $10,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,556 | TotalAmt |
| Program Services | $51,506 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,926 | TotalAmt |
| Program Services | $8,303 | ProgramServicesAmt |
| Management And General | $5,623 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $6,864 | ProgramServicesAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Program Services | $10,139 | ProgramServicesAmt |
| Management And General | $4,576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992 | TotalAmt |
| Program Services | $1,992 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,412 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
| Management And General | $4,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENTS | $862,848 | $862,848 | |
| CONTRACTED SERVICES | $85,102 | $85,102 | |
| OTHER | $29,665 | $18,056 | $11,609 |
| ACCOUNTING SOFTWARE | $23,822 | $23,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,849 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
| Management And General | $9,686 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,049 | TotalAmt |
| Program Services | $1,656,404 | ProgramServicesAmt |
| Management And General | $282,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,634 | BOYAmt |
| EOY | $457,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189,818 | BOYAmt |
| EOY | $5,662,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920 | BOYAmt |
| EOY | $920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644 | BOYAmt |
| EOY | $4,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,016 | BOYAmt |
| EOY | $6,126,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037 | BOYAmt |
| EOY | $10,994 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,963 | BOYAmt |
| EOY | $185,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,000 | BOYAmt |
| EOY | $196,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,668 | BOYAmt |
| EOY | $120,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,348 | BOYAmt |
| EOY | $5,708,762 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,016 | BOYAmt |
| EOY | $5,929,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,016 | BOYAmt |
| EOY | $6,126,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,572 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,434,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,228 | CurrentTaxYearAmt |
| Total | $6,315,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,434,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,228 | CurrentTaxYearAmt |
| Total | $6,315,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,315,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,827 | CurrentTaxYearAmt |
| Total | $614,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,832 | CurrentTaxYearAmt |
| Total | $1,583,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,514,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $637,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING 1,297,039 | ExplanationTxt |
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 | 13 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 249 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $111,559 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,308,564 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $47,945 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $522,752 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $399,010 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,709,187 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,441,349 | BeginningYearBalanceAmt |
| Contributions | $1,833,294 | ContributionsAmt |
| Investment Earnings Or Losses | $307,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,947 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,083,715 | OtherExpendituresAmt |
| Administrative Expenses | $119,232 | AdministrativeExpensesAmt |
| End Year Balance | $5,808,762 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,407,965 | BeginningYearBalanceAmt |
| Contributions | $1,830,697 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $661,183 | GrantsOrScholarshipsAmt |
| Other Expenditures | $989,363 | OtherExpendituresAmt |
| Administrative Expenses | $111,805 | AdministrativeExpensesAmt |
| End Year Balance | $5,441,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,363,785 | BeginningYearBalanceAmt |
| Contributions | $1,768,558 | ContributionsAmt |
| Investment Earnings Or Losses | $177,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $858,583 | GrantsOrScholarshipsAmt |
| Other Expenditures | $920,381 | OtherExpendituresAmt |
| Administrative Expenses | $123,270 | AdministrativeExpensesAmt |
| End Year Balance | $5,407,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,742,228 | BeginningYearBalanceAmt |
| Contributions | $1,811,496 | ContributionsAmt |
| Investment Earnings Or Losses | $252,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $627,568 | GrantsOrScholarshipsAmt |
| Other Expenditures | $707,332 | OtherExpendituresAmt |
| Administrative Expenses | $107,908 | AdministrativeExpensesAmt |
| End Year Balance | $5,363,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,392,304 | BeginningYearBalanceAmt |
| Contributions | $971,003 | ContributionsAmt |
| Investment Earnings Or Losses | $455,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $583,683 | GrantsOrScholarshipsAmt |
| Other Expenditures | $395,931 | OtherExpendituresAmt |
| Administrative Expenses | $96,780 | AdministrativeExpensesAmt |
| End Year Balance | $4,742,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,182 | DepreciationAmt |
| Book Value | $4,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,653 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,256,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,112 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $219,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,037,075 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,632 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,632 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,066,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,923,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,112 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,909,417 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,632 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,939,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | CFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $71,872 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,872 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,905 | OtherDirectExpensesEvent1Amt |
| Event2 | WHSIMB | Event2Nm |
| Gross Receipts Event2 | $61,136 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,136 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 21 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $336,833 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,450 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $327,383 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,961 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $61,146 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,997 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,209 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $197,631 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $469,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $460,391 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,961 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,146 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,997 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,209 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $261,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,031 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| WASHINGTON COUNTY SCHOOLS | |||||||
| 10435 DOWNSVILLE PIKE | HAGERSTOWN | MD | 21740 | GOV | $23,000 | SCHOLARSHIPS | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 1800 ORLEANS STREET | BALTIMORE | MD | 21201 | $10,000 | RESEARCH | 520595110 | |
| ST MARY'S UNITED CHURCH OF CHRIST | |||||||
| 1441 E MAYBERRY ROAD | WESTMINSTER | MD | 21158 | 501C3 | $7,394 | GENERAL SUPPORT | |
| LITERACY COUNCIL OF CARROLL COUNTY | |||||||
| 255 CLIFTON BLVD | WESTMINSTER | MD | 21157 | 501C3 | $7,000 | GENERAL SUPPORT | 311656872 |
| VARIOUS | |||||||
| $93,008 | GENERAL SUPPORT | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 198 | $250,853 |
| MEDICAL/EYE CARE | 113 | $79,549 |
| FOSTER CARE/ADOPTION | 14 | $8,328 |
| STUDENT ASSISTANCE-SPORTS | 24 | $3,168 |
| DIRECT ASSIST - SUBST ABU | 20 | $21,318 |
| DIRECT ASSITANCE - IND | 38 | $27,079 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,370 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES ALL COMPENSATION PACKAGES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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