HARFORD COUNTY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARFORD COUNTY EDUCATION FOUNDATION INC (EIN 20-2060496)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349201978
- Schema version
- 2015v3.0
- 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 | 2017-05-15T09:33:08-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261575062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALSAMO STEWART LUTTERS & RUTH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 ROCK SPRING ROAD | AddressLine1Txt |
| City | BEL AIR | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202060496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER EXCELLENCE IN EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4103227743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 HEBRON TERRACE | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORA MERLOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4103227743 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL C BALSAMO CPA | PreparerPersonNm |
| PTIN | P00062290 | PTIN |
| Phone | 4108383535 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GEEFINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,026 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,397 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,812 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,793 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,711 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $101,944 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,411 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $20,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,928 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,548 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,010 | OtherExpensesTotalAmt |
| Total Expenses | $93,977 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,104 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,478 | BOYAmt |
| EOY | $64,399 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487 | BOYAmt |
| EOY | $487 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,965 | BOYAmt |
| EOY | $64,886 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861 | BOYAmt |
| EOY | $7,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,104 | BOYAmt |
| EOY | $57,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE PUBLIC AWARENESS, PRIDE AND SUPPORT FOR QUALITY EDUCATION AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR AREA SCHOOLS AND STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| INSTRUCTION INNOVATION GRANTS, EDUCATION SUPPLIES AND SERVICES TO HARFORD COUNTY PUBLIC SCHOOLS. | $0 | $43,166 |
| TEN COLLEGE SCHOLARSHIPS AWARDED | $21,911 | $21,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,077 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBORA MERLOCK | ||||
| PRESIDENT | 35.00 | $20,000 | $0 | $0 |
| MARK WOLKOW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURIE SLIZEWSKI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| WAYNE PERRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRY TROY | ||||
| VICE CHAIR - OPERATIONS | 1.00 | $0 | $0 | $0 |
| MARY KAY FISHBAUGH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA SKEBECK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUG EDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WARREN HAMILTON | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| CYNTHIA HERGENHAHN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROB SARGEANT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANET GOMES | ||||
| VICE CHAIR - FINANCE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORA MERLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 HEBRON TERRACE | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105699789 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,459 | CurrentTaxYearAmt |
| Total | $351,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,033 | CurrentTaxYearAmt |
| Total | $114,034 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,492 | CurrentTaxYearAmt |
| Total | $465,236 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,200 | CurrentTaxYearAmt |
| Total | $23,140 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,200 | CurrentTaxYearAmt |
| Total | $23,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,516 | CurrentTaxYearAmt |
| Total | $465,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVERYDAY HEROES GALA | Event1Nm |
| Gross Receipts Event1 | $27,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,625 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $196 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,142 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,536 | OtherDirectExpensesEvent1Amt |
| Event2 | THE PROM | Event2Nm |
| Gross Receipts Event2 | $40,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,451 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,105 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $650 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,290 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,111 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,963 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,063 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,157 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,793 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $196 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,432 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,711 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JARON DARDEN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,661. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGAN PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JULIEANNE REIF. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON BOMBARDT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAKE DAVENPORT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASSANDRA VALCOURT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NYIESHA HAMBLIN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEX PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARA MERLOCK. GRANTEE RELATIONSHIP: DAUGHTER. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HARFORD COMMUNITY COLLEGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD EXPENSES. AMOUNT: 87. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 1,076. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 2,085. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 300. DESCRIPTION: CONFERENCES AND TRAINING WORKSHOPS. AMOUNT: 215. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 42,010. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 487. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO EHS ACADEMY OF FINANCE. BEG. OF YEAR AMOUNT: 1,870. END OF YEAR AMOUNT: 2,120. DESCRIPTION: DUE TO EHS INTL BACCALAUREATE. BEG. OF YEAR AMOUNT: 3,977. END OF YEAR AMOUNT: 4,348. DESCRIPTION: DUE TO MEZZANOTTE SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 264. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,083. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
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