COMMUNITY PROJECTS OF HAVRE DE GRACE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PROJECTS OF HAVRE DE GRACE INC (EIN 52-2086463)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-29
IRS object ID
201720889349200302
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)
Return2017-03-29T08:11:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521162023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1139 NORTH MAIN STREETAddressLine1Txt
CityBEL AIRCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522086463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PROJECTS OF HAVRE DE GRACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4109395050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 N WASHINGTON STREETAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVOLNEY FORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4109395050PhoneNum
Signature2017-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMA MC ROBERTS CPAPreparerPersonNm
PTINP00379308PTIN
Phone4108792237PhoneNum
Preparation2017-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.230.113.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-13IPDt
IP Tm13:56:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,718GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,369ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$13,349FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,634SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,715SpecialEventsNetIncomeLossAmt
Total Revenue$146,084TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,428OtherExpensesTotalAmt
Total Expenses$30,878TotalExpensesAmt
Excess Or Deficit For Year$115,206ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,154NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$224,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,154BOYAmt
EOY$224,452EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,548EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,154BOYAmt
EOY$227,000EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,640EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,154BOYAmt
EOY$224,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ASSISTANCE TO THE COMMUNITY OF HAVRE DE GRACE IN THE DEVELOPMENT OF VARIOUS CHARITABLE AND COMMUNITY-ENHANCING ENDEAVORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE COLLABORATIVE EFFORT TO THE CITIZENS OF HAVRE DE GRACE TO ASSIST IN THE DEVELOPMENT AND BUILDING OF A MULTI-PURPOSE ATHLETIC FACILITY SITUATED ADJACENT TO THE LOCAL HIGH SCHOOL.$0$0
PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH WINTER WONDERLAND FESTIVITIES$0$3,874
PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH THANKSGIVING DINNER$0$2,723
PROVIDE THE CITIZENS OF HAVRE DE GRACE WITH A LITTER FREE PROGRAM$0$6,063
PROVIDE THE RESIDENTS OF HAVRE DE GRACE A PROGRAM FOR STRAY ANIMALS$0$7,859
PROVIDE AN OPERA HOUSE FOR ENTERTAINMENT, DANCES, CHILDREN'S ACTIVITIES, AND SOCIAL ENGAGEMENT.$0$3,554
TO RAISE MONEY WITH A GOAL OF PRESERVING THE FORMER COLORED SCHOOL AND IT'S RICH HISTORY.$0$155
PROVIDE ASSISTANCE FOR THE LOCAL FARMER'S MARKET.$0$2,011
FieldValueIRS element (for citing)
Total Program Service Expenses$26,239TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VOLNEY FORD
PRESIDENT2.00$0$0$0
WILLIAM ROGERS
VICE PRESIDENT2.00$0$0$0
STEPHEN GAMATORIA
SECRETARY2.00$0$0$0
RICHARD HOLLY
TREASURER5.00$0$0$0
DAVID LYNCH
MEMBER0.00$0$0$0
ALLEN FAIR
MEMBER0.00$0$0$0
DONALD OSMAN
MEMBER0.00$0$0$0
SHALONN LAWSON
MEMBER0.00$0$0$0
WILLIAM PRICE
MEMBER0.00$0$0$0
WILLIAM WATSON
MEMBER0.00$0$0$0
AL PETERAF
MEMBER0.00$0$0$0
TAMARA STRICKLER
MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLNEY FORDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 N WASHINGTON STREETAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21078ZIPCd
FieldValueIRS element (for citing)
Phone4109395050PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,125CurrentTaxYearMinus1YearAmt
Current Tax Year$142,369CurrentTaxYearAmt
Total$342,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,125CurrentTaxYearMinus1YearAmt
Current Tax Year$142,369CurrentTaxYearAmt
Total$342,316TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$342,316PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$126TotalAmt
FieldValueIRS element (for citing)
Total Support$342,442TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DANCE AND FUNDRAISER SALESEvent1Nm
Gross Receipts Event1$2,802GrossReceiptsEvent1Amt
Gross Revenue Event1$2,802GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,840OtherDirectExpensesEvent1Amt
Event2ART SALES AND MARDI GRAS PARTYEvent2Nm
Gross Receipts Event2$10,547GrossReceiptsEvent2Amt
Gross Revenue Event2$10,547GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,394OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$1,400OthDirectExpnssOtherEventsAmt
Gross Receipts Total$13,349GrossReceiptsTotalAmt
Gross Revenue Total Events$13,349GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,634OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,634DirectExpenseSummaryEventsAmt
Net Income Summary$3,715NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES. AMOUNT: 26,239. DESCRIPTION: BANKING FEES. AMOUNT: 589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 914. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,097. DESCRIPTION: INSURANCE. AMOUNT: 1,503. DESCRIPTION: PO BOX. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 30,428.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,548.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,640.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.