NEWDAY USA FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEWDAY USA FOUNDATION INC (EIN 46-3282193)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201701359349100535
- 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 | 2017-05-15T09:07:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475153865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SAPPERSTEIN & FRIEDLANDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RED BROOK BLVD SUITE 200 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463282193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWDAY USA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 4102447499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8160 MAPLE LAWN BLVD NO 300 | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA LOWRIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4102447499 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S ROSEN ESQ CPA | PreparerPersonNm |
| PTIN | P01071493 | PTIN |
| Phone | 4105810800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.202.233.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 15:58:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95458D06CE73BF048AE8F7DD0DC12220AC98EF74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA12471EDF142F69CB1F46E5B6454E26369CDCC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $807,542 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,718,559 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,718,559 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $61,028 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $62,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $863,148 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $863,148 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $925,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $863,148 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $793,383 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $791,168 | CashEOYAmt |
| Cash EOYFMV | $791,168 | CashEOYFMVAmt |
| Acct Rcvbl | $16,374 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14,159 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $16,374 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $16,374 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $14,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,542 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $807,542 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $14,159 | UnrestrictedBOYAmt |
| Unrestricted EOY | $785,042 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $0 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $22,500 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,159 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $807,542 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,159 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $807,542 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,159 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $793,383 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $807,542 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $807,542 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $737,356 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,181 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 624.348857 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $678,848 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $295,820 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 624.348857 | TotalDistributionRt |
| Average Distribution | 208.116286 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $40,783 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,487,606 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,487,606 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $863,148 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRYSALIS HOLDINGS LLC | IndividualWithBooksNm |
| Phone | 4102447499 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8160 MAPLE LAWN BLVD SUITE 300 | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH STEWART | ||||||||
| 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | PRESIDENT | 1.25 | $0 | $0 | $0 |
| ROBERT I POSNER | ||||||||
| 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | CO-CHAIR OF THE BOARD OF D | 1.25 | $0 | $0 | $0 |
| THOMAS C LYNCH | ||||||||
| 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | CO-CHAIR OF THE BOARD OF D | 1.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,391 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,404 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,404 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $621 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,783 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,039 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,039 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,039 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,039 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,039 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $863,148 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $863,148 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $863,148 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,039 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $295,820 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $678,848 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $737,297 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,711,965 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $863,148 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $861,109 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,573,074 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,573,074 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $295,820 | ExcessFromYear3Amt |
| Excess From Year2 | $678,848 | ExcessFromYear2Amt |
| Excess From Year1 | $737,297 | ExcessFromYear1Amt |
| Excess From Current Year | $861,109 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| ROBERT I POSNER | |||||||
| 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | 4102447499 | WRITTEN REQUEST DETAILING USE OF REQUESTED FUNDS. | NO | NO |
| THOMAS C LYNCH | |||||||
| 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | 4102447499 | WRITTEN REQUEST DETAILING USE OF REQUESTED FUNDS. | NO | NO |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN FREEDOM FOUNDATION INC | |||||||
| 10865 HOFFNER EDGE DRIVE | RIVERVIEW | FL | 33579 | PC | UNRESTRICTED USE BY RECIPIENT | $25,000 | |
| ANNAPOLIS GOLD STAR FAMILY MEMORIAL | |||||||
| 102 OLD SOLOMONS ISLAND ROAD 3RD | ANNAPOLIS | MD | 21401 | PC | SPONSORSHIP | $5,000 | FLOOR |
| BOULDER CREST RETREAT FOUNDATION | |||||||
| 18370 BLUEMONT VILLAGE LANE | BLUEMONT | VA | 20135 | PC | UNRESTRICTED USE BY RECIPIENT | $5,000 | |
| CONGRESSIONAL MEDAL OF HONOR FOUNDATION | |||||||
| 252 NORTH WASHINGTON STREET | FALLS CHURCH | VA | 22046 | PC | UNRESTRICTED USE BY RECIPIENT | $1,000 | |
| FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION | |||||||
| PO BOX 988 225 SOUTH WAYNE AVENUE | WAYNESBORO | VA | 22980 | PC | SCHOLARSHIPS AND COMPUTERS | $149,393 | |
| FORK UNION MILITARY ACADEMY | |||||||
| PO BOX 278 | FORK UNION | VA | 23055 | PC | SCHOLARSHIPS | $15,000 | |
| GEORGIA MILITARY COLLEGE FOUNDATION INC | |||||||
| 410 S JEFFERSON STREET SE | MILLEDGEVILLE | GA | 31061 | PC | SCHOLARSHIPS | $30,445 | |
| JERUSALEM BAPTIST CHURCH | |||||||
| 994 THREE CHOPT ROAD | MANAKIN SABOT | VA | 23103 | PC | UNRESTRICTED USE BY RECIPIENT | $25,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||
| 55 WEST 39TH STREET SUITE 600 | NEW YORK | NY | 10018 | PC | SPONSORSHIP | $8,670 | |
| MARINE MILITARY ACADEMY | |||||||
| 320 IWO JIMA BOULEVARD | HARLINGEN | TX | 78550 | PC | SCHOLARSHIPS | $30,000 | |
| NATIONAL GUARD YOUTH FOUNDATION | |||||||
| 415 NORTH LEE STREET | ALEXANDRIA | VA | 22314 | PC | UNRESTRICTED USE BY RECIPIENT | $4,000 | |
| NEEN CARES INC | |||||||
| 627 ADMIRAL DRIVE 8304 | ANNAPOLIS | MD | 21401 | PC | UNRESTRICTED USE BY RECIPIENT | $5,000 | |
| OAK RIDGE MILITARY ACADEMY | |||||||
| 2317 OAK RIDGE ROAD | OAK RIDGE | NC | 27310 | PC | SCHOLARSHIPS | $7,000 | |
| SONGS AND STORIES FOR SOLDIERS INC | |||||||
| 15880 SUMMERLIN ROAD STE 300 PMB | FT MEYERS | FL | 33908 | PC | UNRESTRICTED USE BY RECIPIENT | $1,000 | 136 |
| TEMPLE UNIVERSITY | |||||||
| 1852 NORTH 10TH STREET | PHILADELPHIA | PA | 19122 | PC | UNRESTRICTED USE BY RECIPIENT | $34,280 | |
| THE BALTIMORE STATION INC | |||||||
| 140 WEST WEST STREET | BALTIMORE | MD | 21230 | PC | UNRESTRICTED USE BY RECIPIENT, SPONSORSHIP | $240 | |
| THE KEY SCHOOL | |||||||
| 534 HILLSMERE DRIVE | ANNAPOLIS | MD | 21403 | PC | UNRESTRICTED USE BY RECIPIENT | $20,000 | |
| THE NATIONAL ASSOCIATION OF THE 10TH MOUNTAIN DIVISION | |||||||
| 8199 PINEWOODS ROAD | HOUGHTON | NY | 14744 | PC | UNRESTRICTED USE BY RECIPIENT | $25,000 | |
| THE PENTAGON FEDERAL CREDIT UNION FOUNDATION | |||||||
| 2930 EISENHOWER AVENUE 6TH FLOOR | ALEXANDRIA | VA | 22314 | PC | SPONSORSHIP | $78,800 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | PC | SPONSORSHIP | $22,700 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | PC | UNRESTRICTED USE BY RECIPIENT | $55,000 | |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC | |||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | PC | UNRESTRICTED USE BY RECIPIENT | $4,620 | |
| US NAVY MEMORIAL FOUNDATION | |||||||
| 701 PENNSYLVANIA AVENUE NW STE 123 | WASHINGTON | DC | 20004 | PC | SPONSORSHIP | $8,500 | |
| VALLEY FORGE MILITARY ACADEMY FOUNDATION | |||||||
| 1001 EAGLE ROAD | WAYNE | PA | 19087 | PC | UNRESTRICTED USE BY RECIPIENT | $77,500 | |
| VIETNAM VETERANS MEMORIAL FUND INC | |||||||
| 2600 VIRGINIA AVENUE NW SUITE 104 | WASHINGTON | DC | 20037 | PC | UNRESTRICTED USE BY RECIPIENT | $100,000 | |
| WARRIORS 4 WIRELESS SCHOLARSHIP FUND | |||||||
| 2214 ROCK HILL ROAD STE 500 | HERNDON | VA | 20170 | PC | UNRESTRICTED USE BY RECIPIENT | $25,000 | |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 4 POINT STREET | COLUMBIA FALLS | ME | 04623 | PC | UNRESTRICTED USE BY RECIPIENT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $863,148 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHRYSALIS HOLDINGS LLC | ||||||
| 1 | 8160 MAPLE LAWN BLVD SUITE 300 | FULTON | MD | 20759 | $1,649,059 | Yes (X) |
| JERRY JOHNSON | ||||||
| 2 | 1075 GREEN VALLEY ROAD | BRYN MAWR | PA | 19010 | $12,500 | Yes (X) |
| REGINA LOWRIE | ||||||
| 3 | 155 INVERNESS DRIVE | BLUEBELL | PA | 19422 | $12,500 | Yes (X) |
| THOMAS LYNCH | ||||||
| 4 | 751 EAGLE FARM ROAD | VILLANOVA | PA | 19085 | $12,500 | Yes (X) |
| WALTER ROLPH | ||||||
| 5 | 5 VERNON LANE | MALVERN | PA | 19355 | $12,500 | Yes (X) |
| PETE RETZLAFF | ||||||
| 6 | PO BOX 173 | LEDERACH | PA | 19450 | $12,500 | Yes (X) |
| BRUCE AND HELEN GIACOMA | ||||||
| 7 | 3015 S OCEAN BLVD | HIGHLAND BEACH | FL | 33487 | $7,000 | Yes (X) |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $61,028 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEE | Desc |
| Revenue And Expenses Per Books | $1,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |