THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC (EIN 52-0937644)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201603069349300110
- Schema version
- 2015v2.1
- 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 | 2016-11-01T13:08:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dembo Jones PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 Stanford Blvd Suite 2000 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520937644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HOWARD | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107307840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10630 Little Patuxent Parkway Suite | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE HARVEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4107307840 | PhoneNum |
| Signature | 2016-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory S Schuessler | PreparerPersonNm |
| PTIN | P01006662 | PTIN |
| Phone | 4102900770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY WHITE-SEALS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10630 Little Patuxent Parkway315 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,619,193 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfhoco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,002,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $851,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,007,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $729,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $6,390 | CYOtherRevenueAmt |
| PY Total Revenue | $2,009,294 | PYTotalRevenueAmt |
| CY Total Revenue | $1,587,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $913,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $792,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $396,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,395 | PYOtherExpensesAmt |
| CY Other Expenses | $290,732 | CYOtherExpensesAmt |
| PY Total Expenses | $1,588,849 | PYTotalExpensesAmt |
| CY Total Expenses | $1,479,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $420,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,962,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,020,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,887,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,946,544 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,140,429 | ExpenseAmt |
| Grant | $792,565 | GrantAmt |
| Desc | GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVIC ORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY, MARYLAND. | Desc |
| Total Program Service Expenses | $1,140,429 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | THE FOUNDATION | PersonNm |
| Phone | 4107307840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10630 LITTLE PATUXENT PARKWAY 315 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BEVERLY WHITE-SEALS | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $128,125 | $0 | $10,822 |
| BRUCE HARVEY | |||||||
| TRUSTEE/CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA BRUMMELL | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE DOETSCH | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RUSS DICKENS | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN EAKES | |||||||
| TRUSTEE/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EARL ARMIGER | |||||||
| TRUSTEE/IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH KROMM | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SCOT MILLEN | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE VALIN | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VIDIA DHANRAJ | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M GABLE | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SPENCER PERRY | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE WALKER | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LIFSON | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KELLIHER | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVEN M SASS | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATRINA BURTON | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BARB VAN WINKLE | |||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MARANTO | |||||||
| TRUSTEE/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB GOLDMAN | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NUALA DUFFY | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NEIL GORDON | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARCIA LEONARD | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LYNNE SCHAEFER | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DENNIS JANKIEWICZ | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARASCO | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,159 | FundraisingAmt |
| All Other Contributions | $779,436 | AllOtherContributionsAmt |
| Noncash Contributions | $74,963 | NoncashContributionsAmt |
| Total Contributions | $851,595 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,177 | TotalRevenueColumnAmt |
| Exclusion | $168,177 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,696 | TotalRevenueColumnAmt |
| Exclusion | $561,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,790 | TotalRevenueColumnAmt |
| Exclusion | -$8,790 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS/OTHER INC(LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,180 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $721,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,821 | TotalAmt |
| Program Services | $748,821 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,744 | TotalAmt |
| Program Services | $43,744 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,947 | TotalAmt |
| Program Services | $76,421 | ProgramServicesAmt |
| Management And General | $27,789 | ManagementAndGeneralAmt |
| Fundraising | $34,737 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,266 | TotalAmt |
| Program Services | $81,739 | ProgramServicesAmt |
| Management And General | $44,462 | ManagementAndGeneralAmt |
| Fundraising | $88,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $5,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,463 | TotalAmt |
| Program Services | $12,808 | ProgramServicesAmt |
| Management And General | $5,693 | ManagementAndGeneralAmt |
| Fundraising | $9,962 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,675 | TotalAmt |
| Program Services | $68,675 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,665 | TotalAmt |
| Program Services | $21,899 | ProgramServicesAmt |
| Management And General | $9,733 | ManagementAndGeneralAmt |
| Fundraising | $17,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,470 | TotalAmt |
| Program Services | $13,560 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $11,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,130 | TotalAmt |
| Program Services | $13,910 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $11,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,520 | TotalAmt |
| Program Services | $14,634 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
| Fundraising | $11,382 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,735 | TotalAmt |
| Program Services | $15,631 | ProgramServicesAmt |
| Management And General | $6,947 | ManagementAndGeneralAmt |
| Fundraising | $12,157 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Program Services | $783 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,392 | TotalAmt |
| Program Services | $15,116 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $12,421 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,063 | TotalAmt |
| Management And General | $9,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/COPIER/REPRODUCTION | $3,710 | $1,855 | $371 | $1,484 |
| MISCELLANEOUS EXPENSE | $3,015 | $1,360 | $602 | $1,053 |
| GIFTS/HONORARIUMS | $2,461 | $2,461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,309 | TotalAmt |
| Program Services | $1,140,429 | ProgramServicesAmt |
| Management And General | $122,349 | ManagementAndGeneralAmt |
| Fundraising | $216,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,034 | BOYAmt |
| EOY | $1,075,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,046 | BOYAmt |
| EOY | $96,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,227,261 | BOYAmt |
| EOY | $13,856,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,095 | BOYAmt |
| EOY | $877,881 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,946 | BOYAmt |
| EOY | $114,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,962,466 | BOYAmt |
| EOY | $16,020,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340 | BOYAmt |
| EOY | $3,773 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,900 | BOYAmt |
| EOY | $70,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,240 | BOYAmt |
| EOY | $74,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,257 | BOYAmt |
| EOY | $15,925,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,969 | BOYAmt |
| EOY | $21,309 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,887,226 | BOYAmt |
| EOY | $15,946,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,962,466 | BOYAmt |
| EOY | $16,020,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,049,231 | 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 | $966,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,595 | CurrentTaxYearAmt |
| Total | $4,741,857 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,595 | CurrentTaxYearAmt |
| Total | $4,741,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $764,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,977,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,177 | CurrentTaxYearAmt |
| Total | $1,988,329 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,180 | CurrentTaxYearAmt |
| Total | $80,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,810,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58408 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56829 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 172 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 144 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $453,842 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $136,774 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $444,459 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $346,906 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,558,679 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,306,797 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,840,394 | BeginningYearBalanceAmt |
| Contributions | $237,141 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $378,156 | GrantsOrScholarshipsAmt |
| Other Expenditures | $345,000 | OtherExpendituresAmt |
| Administrative Expenses | $85,945 | AdministrativeExpensesAmt |
| End Year Balance | $9,119,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,205,220 | BeginningYearBalanceAmt |
| Contributions | $183,225 | ContributionsAmt |
| Investment Earnings Or Losses | $249,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,852 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,659 | OtherExpendituresAmt |
| Administrative Expenses | $59,833 | AdministrativeExpensesAmt |
| End Year Balance | $9,012,215 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,110,558 | BeginningYearBalanceAmt |
| Contributions | $198,249 | ContributionsAmt |
| Investment Earnings Or Losses | $1,257,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $977,686 | OtherExpendituresAmt |
| Administrative Expenses | $58,165 | AdministrativeExpensesAmt |
| End Year Balance | $9,205,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,481,281 | BeginningYearBalanceAmt |
| Contributions | $154,638 | ContributionsAmt |
| Investment Earnings Or Losses | $836,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,233 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,224 | AdministrativeExpensesAmt |
| End Year Balance | $9,110,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,501,017 | BeginningYearBalanceAmt |
| Contributions | $35,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,413 | GrantsOrScholarshipsAmt |
| Other Expenditures | $965,104 | OtherExpendituresAmt |
| Administrative Expenses | $36,250 | AdministrativeExpensesAmt |
| End Year Balance | $8,481,281 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,919 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIP | Desc |
| Book Value | $877,881 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $877,881 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $538,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,049,231 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,049,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,587,858 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,587,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,479,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,479,309 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,479,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT IS THE PRIMARY SOURCE OF INCOME FOR THE FOUNDATION'S COMPETITIVE GRANT PROGRAMS THAT HELP LAUNCH AND SUPPORT THE COUNTY'S NONPROFIT HUMAN SERVICES, ARTS, CULTURAL, EDUCATIONAL, CIVIC AND ENVIRONMENTAL ORGANIZATIONS. |
| SCHEDULE D, PART V, LINE 1A | THE DIFFERENCE BETWEEN THE PRIOR YEAR ENDING BALANCE (COLUMN B) AND THE CURRENT YEAR BEGINNING BALANCE (COLUMN A) IS A RESULT OF A CHANGE IN FUND TYPE OF A COUPLE OF EXISTING FUNDS DURING 2015. BECAUSE THEY WERE EXISTING FUNDS, THIS INCREASED THE BEGINNING FUND BALANCE BY $828,129. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING PARTY | Event1Nm |
| Gross Receipts Event1 | $94,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,159 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,545 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,956 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,379 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $94,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,545 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,956 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,790 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRIDGES TO HOUSING STABILITY | |||||||
| 9520 BERGER RD STE 311 | COLUMBIA | MD | 21046 | 521723716 | 501(C)(3) | $11,083 | HOUSING, SHELTER |
| CANDLELIGHT CONCERT SOCIETY | |||||||
| 9030 RED BRANCH ROAD | COLUMBIA | MD | 21045 | 237412834 | 501(C)(3) | $10,005 | CHAMBER MUSIC PRESENTATIONS |
| COLUMBIA FESTIVAL OF THE ARTS | |||||||
| 5575 STERRETT PLACE | COLUMBIA | MD | 21044 | 521599803 | 503(C)(3) | $10,602 | ANNUAL CELEBRATION |
| COLUMBIA ORCHESTRA | |||||||
| 8510 HIGH RIDGE RD | ELLICOTT CITY | MD | 21043 | 521167569 | 501(C)(3) | $8,555 | SUPPORT HOCO SYMPHONY ORCHESTRA |
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY | |||||||
| 6751 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | 520823083 | 501(C)(3) | $24,200 | HOUSING, SHELTER |
| GRASSROOTS CRISIS INTERVENTION CENTER | |||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | $21,412 | HOUSING, SHELTER |
| HOCOPOLITSO | |||||||
| 10901 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521146948 | 501(C)(3) | $15,754 | PROMOTE POETRY AND LITERATURE IN HOCO |
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 10901 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521272329 | 501(C)(3) | $50,550 | EDUCATION |
| NATIONAL FAMILY RESILIENCY CENTER | |||||||
| 10632 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521702813 | 501(C)(3) | $11,033 | FAMILY SERVICES 4 DIVORCE/SEPERATIONS |
| NEIGHBOR RIDE INC | |||||||
| 5570 STERRETT PLACE | COLUMBIA | MD | 21045 | 320123282 | 501(C)(3) | $10,849 | TRANSPORTATION 4 THE ELDERLY/DISABLED |
| THE ARC OF HOWARD COUNTY INC | |||||||
| 11735 HOMEWOOD ROAD | ELLICOTT CITY | MD | 21042 | 520884366 | 501(C)(3) | $20,212 | OPERATING SUPPORT |
| COLUMBIA PRO CANTARE LTD | |||||||
| 5404 IRON PEN PLACE | COLUMBIA | MD | 21044 | 521128681 | 501(C)(3) | $6,500 | ARTS, CULTURE |
| GILCHRIST HOSPICE CARE | |||||||
| 11311 MCCORMICK ROAD | HUNT VALLEY | MD | 21031 | 521851251 | 501(C)(3) | $8,367 | OPERATING SUPPORT |
| JEWISH FEDERATION OF HOWARD COUNTY | |||||||
| 10630 LITTLE PATUXENT PKWY STE 400 | COLUMBIA | MD | 21044 | 237072654 | 501(C)(3) | $17,500 | OPERATING SUPPORT |
| JOHNS HOPKINS CHILDRENS CENTER | |||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520591656 | 501(C)(3) | $12,740 | LUCAS LIVINGSTON SUITE |
| MARYLAND LEADERSHIP WORKSHOPS | |||||||
| PO BOX 1792 | GERMANTOWN | MD | 20874 | 521056636 | 501(C)(3) | $18,000 | JOURNEY CAMP |
| MEALS ON WHEELS OF CENTRAL MARYLAND | |||||||
| 515 S HAVEN STREET | BALTIMORE | MD | 21224 | 526074723 | 501(C)(3) | $13,021 | OPERATING SUPPORT |
| NAMI HOWARD COUNTY MD | |||||||
| 9650 SANTIAGO ROAD | COLUMBIA | MD | 21045 | 521623565 | 501(C)(3) | $8,884 | OPERATING SUPPORT |
| AMERICAN RED CROSS CHESAPEAKE REGION | |||||||
| 4800 MT HOPE DRIVE | BALTIMORE | MD | 21215 | 530196605 | 501(C)(3) | $7,858 | OPERATING SUPPORT |
| CAMP ATTAWAY | |||||||
| 8640 GUILFORD ROAD | COLUMBIA | MD | 21046 | 521795189 | 501(C)(3) | $7,974 | OPERATING SUPPORT |
| CHESAPEAKE SHAKESPEARE CO | |||||||
| 7 SOUTH CALVERT STREET | BALTIMORE | MD | 21202 | 030418380 | 501(C)(3) | $19,500 | OPERATING SUPPORT |
| HC DRUG FREE | |||||||
| 10451 TWIN RIVERS ROAD | COLUMBIA | MD | 21044 | 383702298 | 501(C)(3) | $7,750 | OPERATING SUPPORT |
| HOWARD COUNTY ARTS COUNCIL | |||||||
| 8510 HIGH RIDGE Rd | ELLICOTT CITY | MD | 21043 | 521219079 | 501(C)(3) | $6,082 | OPERATING SUPPORT |
| JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND | |||||||
| 10711 RED RUN BLVD | OWINGS MILLS | MD | 21117 | 841267604 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| VOICES FOR CHIDLREN | |||||||
| 8358 MAIN STREET | ELLICOTT CITY | MD | 21043 | 521700254 | 501(C)(3) | $14,500 | OPERATING SUPPORT |
| LEADERSHIP HOWARD COUNTY | |||||||
| 6760 ALEXANDER BELL DR | COLUMBIA | MD | 21046 | 521530676 | 501(C)(3) | $18,000 | SUPPORT SERVICES THAT EMPOWER INDIVIDUALS |
| A-OK MENTORING-TUTORING | |||||||
| PO BOX 871 | COLUMBIA | MD | 21044 | 900257116 | 501(C)(3) | $9,365 | PROVIDE TUTORING TO HOCO PUBLIC SCHOOL STUDENTS |
| BRIGHT MINDS FOUNDATION | |||||||
| 10910 ROUTE 108 | ELLICOTT CITY | MD | 21042 | 204840080 | 501(C)(3) | $16,000 | TO PROMOTE EDUCATION AND SERVE STUDENTS |
| COLUMBIA CENTER FOR THEATRICAL ARTS | |||||||
| 6655 DOBBIN ROAD | COLUMBIA | MD | 21045 | 521066100 | 501(C)(3) | $7,442 | OPERATING SUPPORT |
| HOWARD COUNTY AUTISM SOCIETY | |||||||
| 10280 OLD COLUMBIA ROAD | COLUMBIA | MD | 21046 | 521857721 | 501(C)(3) | $8,400 | PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM |
| HOWARD COUNTY CONSERVANCY | |||||||
| 10520 OLD FREDERICK RD | WOODSTOCK | MD | 21163 | 521712913 | 501(C)(3) | $11,138 | OPERATING SUPPORT |
| HOWARD COUNTY GENERAL HOSPITAL | |||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | 501(C)(3) | $17,000 | CLAUDIA MAYER CANCER RESOURCE CENTER. SUPPORT SERVICES FOR CANCER PATIENTS |
| HOPEWORKS | |||||||
| 5457 TWIN KNOLLS ROAD | COLUMBIA | MD | 21045 | 521115111 | 501(C)(3) | $27,609 | PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE |
| OUR HOUSE INC | |||||||
| 19715 ZION ROAD | BROOKEVILLE | MD | 20833 | 521679448 | 501(C)(3) | $25,000 | FUNDING FOR CARPENTRY PROGRAM |
| YESHIVA OF GREATER WASHINGTON | |||||||
| 2010 LINDEN LANE | SILVER SPRING | MD | 20910 | 521106842 | 501(C)(3) | $10,000 | EDUCATIONAL AND RECREATIONAL PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE | |||||||
| 3600 CLIPPER MILL ROAD | BALTIMORE | MD | 21211 | 520631265 | 501(C)(3) | $22,000 | OPERATING SUPPORT |
| MAKINGCHANGE | |||||||
| 10440 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521755086 | 501(C)(3) | $10,916 | OPERATING SUPPORT |
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||
| 10480 Little Patuxent Parkway | COLUMBIA | MD | 21044 | 521320048 | 501(C)(3) | $14,710 | OPERATING SUPPORT |
| REBUILDING TOGETHER HOWARD COUNTY | |||||||
| 8775 Centre Park Drive | COLUMBIA | MD | 21045 | 521748888 | 501(C)(3) | $9,569 | OPERATING SUPPORT |
| STEMACTION | |||||||
| 3000 Route 97 | GLENWOOD | MD | 21738 | 460787473 | 501(C)(3) | $16,500 | OPERATING SUPPORT |
| CANCER RESEARCH COLLABORATION | |||||||
| 1820 East First Street | SANTA ANA | CA | 92705 | 461057568 | 501(C)(3) | $5,334 | OPERATING SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS FOR HOWARD CNTY STUDENTS | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS. GRANTEES SUBMIT EVALUATION FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFE INSURANCE POLICY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI LINE 11B - FORM 990 REVIEW PROCESS | THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| PART VI LINE 12C - MONITOR AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO REGISTER ANY CONFLICTS OF INTEREST FOR THAT MEETING AND IT IS RECORDED IN THE MINUTES. |
| PART VI, SEC B, LINE 15A - PRESIDENT/CEO'S COMPENSATION PROCESS | THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS DETERMINED BY JOB PERFORMANCE AND COMPARABLE DATA FOR LIKE POSITIONS. ANY CHANGE IN COMPENSATION, OR TERMS OF EMPLOYMENT, ARE DISCUSSED, DOCUMENTED AND VOTED ON BY THE BOARD. |
| PART VI, SEC C, LINE 19 - DOCUMENTS AVAILABLE TO THE PUBLIC | THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII - INDEPENDENT CONTRACTOR | The Foundation contracts with an independent CPA to provide controllership services. |
| PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE | UNREALIZED GAIN(LOSS) ON INVESTMENTS |
| SCHEDULE D, PART X, LINE 1 - FEDERAL INCOME TAXES | The Foundation follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Foundation's tax returns are subject to possible federal examination, generally for three years after they are filed. |
| SCHEDULE D, PART V, LINE E - ENDOWMENT FUNDS | Line E includes intercompany transfers related to facility and program expenditures, which include catch-up expenditures for prior years that were not previously transferred. |