KARMA FOR CARA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KARMA FOR CARA INC (EIN 46-2818826)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201743179349307429
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)
Return2017-11-13T16:18:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES L CHIAPPETTABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13852 LA FONTAINE LANEAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462818826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARMA FOR CARA INCBusinessNameLine1Txt
Business Name Line2C/O ERIC BECKERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKARMBusinessNameControlTxt
Phone3124657000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC D BECKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3124657000PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES L CHIAPPETTAPreparerPersonNm
PTINP00230589PTIN
Phone8476578664PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.231.205.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm16:16:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2C2AE1FEE3BC603AAA851465CB6B759090704811AtSubmissionCreationDeviceId
At Submission Filing Device Id2C2AE1FEE3BC603AAA851465CB6B759090704811AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC D BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$123,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKARMAFORCARA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.TO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY BY CONDUCTING ACTIVITIES IN A MANNER CONSISTENT WITH THE CORPORATION'S STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND CONTRIBUTIONS WHICH ARE DEDUCTIBLE UNDER SECTIONS 170 (C)(2), 2055 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$287,393PYContributionsGrantsAmt
CY Contributions Grants$122,814CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$105PYInvestmentIncomeAmt
CY Investment Income$352CYInvestmentIncomeAmt
PY Other Revenue-$12,254PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$275,244PYTotalRevenueAmt
CY Total Revenue$123,166CYTotalRevenueAmt
PY Grants And Similar Paid$74,037PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,726CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,247CYTotalFundraisingExpenseAmt
PY Other Expenses$32,410PYOtherExpensesAmt
CY Other Expenses$9,924CYOtherExpensesAmt
PY Total Expenses$162,744PYTotalExpensesAmt
CY Total Expenses$155,489CYTotalExpensesAmt
PY Revenues Less Expenses$112,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,323CYRevenuesLessExpensesAmt
Total Assets BOY$417,242TotalAssetsBOYAmt
Total Assets EOY$384,919TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,919NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,806ExpenseAmt
Grant$63,973GrantAmt
DescCONTRIBUTED TO LIVING CLASSROOM FOUNDATION - A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITME RESOURCES AS "LIVING CLASSROOMS".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,796ExpenseAmt
Grant$29,253GrantAmt
DescA MICROGRANT PROGRAM WAS ESTABLISHED IN 2014 AS PART OF THE ORGANIZATION'S EFFORTS TO SUPPORT YOUTH VOLUNTEERISM. THE ORGANIZATION GRANTS FUNDS TO CHOSEN APPLICANTS TO AID IN SERVICE PROJECTS IN THE YOUTH'S LOCAL COMMUNITIES. GIFT CARDS ARE PURCHASED AT VARIOUS RETAILERS TO BE USED FOR THE GRANT RECIPIENTS PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$963ExpenseAmt
Grant$0GrantAmt
DescWORK WAS COMPLETED ON A BOOK FOR CHILDREN AGES 3-7 ON THE SUBJECT OF THE IMPORTANCE OF VOLUNTEERISM. IT IS BEING DISTRIBUTED FREE OF CHARGE TO MANY SCHOOLS AND LIBRARIES IN THE CHICAGO AND BALTIMORE AREAS. THE PUBLICATION OF THE BOOK, "CARA COOKIE VOLUNTEERS" WAS COMPLETED IN 2014 AND IT TELLS THE TRUE STORY OF CARA'S FIRST TIME VOLUNTEERING. THE BOOK INTRODUCES KIDS TO THE IMPORTANCE AND BENEFITS OF VOLUNTEERISM AND ENCOURAGES THEM TO GET INVOLVED IN COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$37,500ExpenseAmt
Grant$37,500GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$37,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$37,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$138,065TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES CHIAPPETTAPersonNm
Phone3124657016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE STE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC BECKER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MATS LEDERHAUSEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN MILLER
DIRECTOR1.00Yes (X)$0$0$0
JILL BECKER
DIRECTOR1.00Yes (X)Yes (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
All Other Contributions$122,814AllOtherContributionsAmt
Total Contributions$122,814TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$352TotalRevenueColumnAmt
Related Or Exempt Func Income$352RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,166TotalRevenueColumnAmt
Related Or Exempt Func Income$352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$101,473TotalAmt
Program Services$101,473ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,253TotalAmt
Program Services$29,253ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,092TotalAmt
Program Services$4,364ProgramServicesAmt
Management And General$4,364ManagementAndGeneralAmt
Fundraising$4,364FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,747TotalAmt
Program Services$582ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Management And General$1,645ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,710TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$326TotalAmt
Program Services$108ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE FEES$1,163$1,163
PAYROLL PROCESSING$1,078$359$359$360
FILING FEES$430$430
PRINTING$256$256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$316TotalAmt
Program Services$100ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,489TotalAmt
Program Services$138,065ProgramServicesAmt
Management And General$9,177ManagementAndGeneralAmt
Fundraising$8,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,330BOYAmt
EOY$32,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,105BOYAmt
EOY$350,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,132BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$489BOYAmt
EOY$163EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,186BOYAmt
EOY$2,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,242BOYAmt
EOY$384,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$417,242BOYAmt
EOY$384,919EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,242BOYAmt
EOY$384,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,242BOYAmt
EOY$384,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,323ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$229,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,393CurrentTaxYearMinus1YearAmt
Current Tax Year$122,814CurrentTaxYearAmt
Total$912,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$229,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,393CurrentTaxYearMinus1YearAmt
Current Tax Year$122,814CurrentTaxYearAmt
Total$912,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$912,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$351CurrentTaxYearAmt
Total$539TotalAmt
FieldValueIRS element (for citing)
Total Support$913,070TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PAGE 2FormAndLineReferenceDesc
Explanation2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND A SHORT YEAR THEREFORE NO INCOME WAS REPORTED IN THE YEARS PRIOR TO 2013.ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,199OtherCostOrOtherBasisAmt
Depreciation$2,036DepreciationAmt
Book Value$163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREETBALTIMOREMD21231521369524501(C)(3)$63,973A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITIME RESOURCES AS "LIVING CLASSROOMS'.
KENNEDY KREIGER - ROAR FOR AUTISM
707 NORTH BROADWAYBALTIMOREMD21205521734695501(C)(3)$7,500A CENTER FOR AUTISM AND RELATED DISORDERS THAT SERVES CHILDREN AND FAMILIES WITH THE DISORDER.
HORIZON DAY CAMP
8 MARKET PLACE SUITE 803BALTIMOREMD21202465555854501(C)(3)$20,000TO HELP FUND THE HORIZON DAY CAMP AND GET THE CAMP UP AND RUNNING.
FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DR W SUITE 140SAINT LOUISMO63110431648435501(C)(3)$10,000ESTABLISH A FUND DESIGNATED FOR RESEARCH BEING CONDUCTED IN THE DIVISION OF CARDIOLOGY AT WASHINGTON UNIVERSITY SCHOOL OF MEDICINE.140

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeYOUTH MICROGRANT PROGRAMGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$29,253CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SELECTION OF GRANTS WAS MADE BY THE ORGANIZATION'S STAFF AND BOARD OF DIRECTORS. CHOSEN ARE KNOWN INDIVIDUALS AND ORGANIZATIONS IN THE HEALTHCARE COMMUNITY WHO ARE MAKING A DIFFERENCE IN THE LIVES OF PATIENTS AND THEIR FAMILIES AND YOUTHS AND THE ORGANIZATIONS WHICH THEY ARE INVOLVED THAT ARE MAKING A DIRECT IMPACT IN THEIR OWN COMMUNITY. 2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND ALL GRANTS ARE MONITORED YEAR TO YEAR AND ARE SUBJECT TO AN ANNUAL REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE OFFICERS AND TRUSTEES REVIEWED THE YEAR-END FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN CLOSELY REVIEWED FORM 990 AND SUPPORTING SCHEDULES FOR CONSISTENCY IN REPORTING.
FORM 990, PART VI, SECTION B, LINE 12CIF IT IS FOUND OR DISCLOSED THAT A TRUSTEE HAS A SITUATION OR AREA WHERE SUCH TRUSTEE MIGHT HAVE CONFLICTING DUTIES TO OTHER ENTITES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE ORGANIZATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS OR VOLUNTEER POSITION OR RESPONSIBILITY THE TRUSTEE WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON SUCH MATTER IN QUESTION.
FORM 990, PART VI, SECTION C, LINE 19ON THE ORGANIZATION'S WEBSITE THERE IS A STATEMENT DECLARING ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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