COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201603079349301520
- 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 | 2016-11-02T15:32:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MWHALEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST ST SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214013607 | 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 | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE | BusinessNameLine1Txt |
| Business Name Line2 | ARUNDEL COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CURTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WHALEY CPA | PreparerPersonNm |
| PTIN | P00025786 | PTIN |
| Phone | 4109348700 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | MELISSA CURTIN | PrincipalOfficerNm |
| Gross Receipts | $9,417,686 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,888,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,124,566 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,055 | PYInvestmentIncomeAmt |
| CY Investment Income | -$57,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,667 | CYOtherRevenueAmt |
| PY Total Revenue | $3,022,323 | PYTotalRevenueAmt |
| CY Total Revenue | $4,017,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,822,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,215,424 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $286,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,083 | PYOtherExpensesAmt |
| CY Other Expenses | $202,029 | CYOtherExpensesAmt |
| PY Total Expenses | $2,316,348 | PYTotalExpensesAmt |
| CY Total Expenses | $2,704,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $705,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,313,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,128,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,451,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,115,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,428,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,444,621 | ExpenseAmt |
| Grant | $2,215,424 | GrantAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $2,444,621 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | 11 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BESS LANGBEIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $53,729 | $0 | $6,790 | |
| MELISSA CURTIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $52,330 | $0 | $0 | |
| MARTHA BLAXALL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HOVINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA SWYGERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG STROTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR SULIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN M WHALEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARL GUTSCHICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L FRANYO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY O'NEILL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LIBBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY G BOYD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BROOKS | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BECKI KURDLE | ||||||
| VICE CHAIRMA | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN AMES | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JIM NOLAN | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,059 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,790 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,045,930 | FundraisingAmt |
| All Other Contributions | $3,078,636 | AllOtherContributionsAmt |
| Noncash Contributions | $441,707 | NoncashContributionsAmt |
| Total Contributions | $4,124,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,011 | TotalRevenueColumnAmt |
| Exclusion | -$246,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,442,451 | SecuritiesAmt |
| Other | $56,125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,309,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,763 | SecuritiesAmt |
| Other | $56,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,763 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,045,930 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,667 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,017,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,763 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$189,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,424 | TotalAmt |
| Program Services | $2,215,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,059 | TotalAmt |
| Program Services | $39,242 | ProgramServicesAmt |
| Management And General | $39,242 | ManagementAndGeneralAmt |
| Fundraising | $27,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,559 | TotalAmt |
| Program Services | $54,060 | ProgramServicesAmt |
| Management And General | $76,984 | ManagementAndGeneralAmt |
| Fundraising | $13,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,251 | TotalAmt |
| Program Services | $1,618 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,405 | TotalAmt |
| Program Services | $7,677 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,427 | TotalAmt |
| Program Services | $7,216 | ProgramServicesAmt |
| Management And General | $9,031 | ManagementAndGeneralAmt |
| Fundraising | $3,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,758 | TotalAmt |
| Program Services | $3,351 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,058 | TotalAmt |
| Program Services | $19,163 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,614 | TotalAmt |
| Program Services | $36,614 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,065 | TotalAmt |
| Program Services | $7,527 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,493 | TotalAmt |
| Program Services | $12,767 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Management And General | $11,980 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,080 | TotalAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707 | TotalAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399 | TotalAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD & BANK FEES | $19,034 | $123 | $4,728 | $14,183 |
| MATERIALS/SUPPLIES/EVENTS | $10,862 | $10,862 | ||
| ESTATE COUNCIL PROGRAM | $9,605 | $9,605 | ||
| RESTRICTED EXPENSE | $4,991 | $4,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,757 | TotalAmt |
| Program Services | $12,115 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,154 | TotalAmt |
| Program Services | $2,444,621 | ProgramServicesAmt |
| Management And General | $187,923 | ManagementAndGeneralAmt |
| Fundraising | $71,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,026 | BOYAmt |
| EOY | $585,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,038 | BOYAmt |
| EOY | $251,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901 | BOYAmt |
| EOY | $4,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129 | BOYAmt |
| EOY | $422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,537,523 | BOYAmt |
| EOY | $6,608,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,128,617 | BOYAmt |
| EOY | $7,451,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314 | BOYAmt |
| EOY | $7,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,011 | BOYAmt |
| EOY | $14,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,325 | BOYAmt |
| EOY | $22,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,951 | BOYAmt |
| EOY | $686,769 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156,915 | BOYAmt |
| EOY | $5,594,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,426 | BOYAmt |
| EOY | $1,147,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,292 | BOYAmt |
| EOY | $7,428,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,128,617 | BOYAmt |
| EOY | $7,451,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,313,622 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124,566 | CurrentTaxYearAmt |
| Total | $14,358,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124,566 | CurrentTaxYearAmt |
| Total | $14,358,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,358,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$246,011 | CurrentTaxYearAmt |
| Total | $194,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,553,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | 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 | 55 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 33 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,629,033 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,541,084 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $927,614 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,161,810 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,022,568 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $968,242 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,533 | BeginningYearBalanceAmt |
| Contributions | $422,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,914 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,935 | BeginningYearBalanceAmt |
| Contributions | $569,146 | ContributionsAmt |
| Investment Earnings Or Losses | $24,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $755,533 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,079 | BeginningYearBalanceAmt |
| Contributions | $85,566 | ContributionsAmt |
| Investment Earnings Or Losses | $20,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,570 | AdministrativeExpensesAmt |
| End Year Balance | $218,935 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,584 | BeginningYearBalanceAmt |
| Contributions | $2,851 | ContributionsAmt |
| Investment Earnings Or Losses | $11,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,441 | AdministrativeExpensesAmt |
| End Year Balance | $120,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,195 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,342 | AdministrativeExpensesAmt |
| End Year Balance | $109,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,601 | DepreciationAmt |
| Book Value | $422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $7,330 |
| PAYROLL TAX PAYABLE | $3,927 |
| CREDIT CARDS PAYABLE | $3,440 |
| PENSION PAYABLE | $208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,905 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,995,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,995,647 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,129 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,017,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,682,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,682,025 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,129 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,704,154 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT GIVE | Event1Nm |
| Gross Receipts Event1 | $914,854 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $914,854 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $29,741 | OtherDirectExpensesEvent1Amt |
| Event2 | BABE & DICK MEM | Event2Nm |
| Gross Receipts Event2 | $98,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,574 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,134 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,391 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,316 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,075 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,773 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,086,485 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,045,930 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,347 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY FOUNDATION | |||||||||
| OFFICE OF SCHOOL & FAMILY PTNRSHP | 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 522037551 | 3 | $24,621 | EDUCATION | |
| AMERICAN CANCER SOCIETY | |||||||||
| 8219 TOWN CENTER DR | NOTTINGHAM | MD | 21236 | 131788491 | 3 | $30,500 | HEALTH SERVICES | ||
| AMERICAN HEART ASSOCIATION | |||||||||
| 4217 PARK PLACE CT | GLEN ALLEN | VA | 23060 | 135613797 | 3 | $7,642 | HEALTH SERVICES | ||
| AMERICAN RED CROSS | |||||||||
| 4800 MOUNT HOPE DR | BALTIMORE | MD | 21215 | 530196605 | 3 | $10,250 | HEALTH SERVICES | ||
| AA CO WATERSHED STEWARDS ACADEMY | |||||||||
| 975 INDIAN LANDING RD | MILLERSVILLE | MD | 21108 | 273502329 | 3 | $10,292 | ENVIRONMENT | ||
| AA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 526078381 | 3 | $24,862 | EDUCATION | ||
| AA COUNTY COMMUNITY ACTION | |||||||||
| PO BOX 1951 | ANNAPOLIS | MD | 21404 | 526064934 | 3 | $10,349 | YOUTH PROGRAMS | ||
| AA COUNTY FOOD & RESOURCE BANK | |||||||||
| PO BOX 650 | CROWNSVILLE | MD | 210320650 | 521660473 | 3 | $71,712 | HUMAN SERVICES | ||
| AA COUNTY MENTAL HEALTH AGENCY | |||||||||
| 1 HARRY S TRUMAN PKWY STE 101 | ANNAPOLIS | MD | 21401 | 521881240 | GOV | $15,000 | HEALTH SERVICES | ||
| AA COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 5 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | 3 | $49,199 | EDUCATION | ||
| AA COUNTY PUBLIC SCHOOLS | |||||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 214017393 | 526000882 | GOV | $5,120 | EDUCATION | ||
| AA COUNTY VOLUNTEER CENTER | |||||||||
| 2666 RIVA RD SUITE 130 | ANNAPOLIS | MD | 21401 | 542010247 | GOV | $6,441 | HUMAN SERVICES | ||
| ANNAPOLIS AREA MINISTRIES | |||||||||
| 206 WEST STREET | ANNAPOLIS | MD | 21401 | 521671388 | 3 | $36,568 | HUMAN SERVICES | ||
| ANNAPOLIS MARITIME MUSEUM | |||||||||
| 723 SECOND STREET PO BOX 3088 | ANNAPOLIS | MD | 21403 | 521664577 | 3 | $14,672 | EDUCATION | ||
| ANNAPOLIS SYMPHONY ORCHESTRA | |||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 237001357 | 3 | $7,986 | ARTS | ||
| ANNE ARUNDEL CO LITERACY COUNCIL | |||||||||
| PO BOX 1303 | EDGEWATER | MD | 21037 | 521479101 | 3 | $5,809 | EDUCATION | ||
| ANNE ARUNDEL COUNTY CASA | |||||||||
| 94 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | 521885500 | 3 | $5,248 | YOUTH/WOMEN PROGRAMS | ||
| ANNE ARUNDEL MED CTR FOUNDATION | |||||||||
| 2001 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521169362 | 3 | $56,158 | HEALTH SERVICES | SAJAK 550 | |
| ARTS COUNCIL OF AA COUNTY | |||||||||
| 2666 RIVA ROAD SUTE 150 | ANNAPOLIS | MD | 21401 | 521993704 | GOV | $11,900 | ARTS | ||
| ARUNDEL HOUSE OF HOPE | |||||||||
| 514 N CRAIN HIGHWAY | GLEN BURNIE | MD | 21061 | 521993704 | 3 | $6,596 | HEALTH SERVICES | ||
| ARUNDEL LODGE INC | |||||||||
| 2600 SOLOMONS ISLAND RD | EDGEWATER | MD | 21037 | 510169423 | 3 | $66,431 | HUMAN SERVICES | ||
| BAY AREA COMM CHURCH | |||||||||
| 884 CHESTERFIELD RD | ANNAPOLIS | MD | 21401 | 521537936 | 3 | $22,000 | HUMAN SERVICES | ||
| BOYS & GIRLS CLUB OF ANNAP & AA CO | |||||||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 521736346 | 3 | $27,796 | YOUTH SERVICES | ||
| BROADNECK EVANGELICAL PRES CHURCH | |||||||||
| 235 BAY DALE DR | ARNOLD | MD | 21012 | 521704874 | 3 | $25,000 | HUMAN SERVICES | ||
| CENTER OF HELP INC | |||||||||
| 1906 FOREST DRIVE SUITE 2B | ANNAPOLIS | MD | 21401 | 522282782 | 3 | $27,781 | HUMAN SERVICES | ||
| CENTRAL UNION MISSION | |||||||||
| 1350 R STREET NW | WASHINGTON | DC | 20009 | 530218650 | 3 | $6,000 | HUMAN SERVICES | ||
| CHES REGION ACCESSIBLE BOATING | |||||||||
| PO BOX 6564 | ANNAPOLIS | MD | 21401 | 352188410 | 3 | $11,565 | HUMAN SERVICES | ||
| CHESAPEAKE ARTS CENTER | |||||||||
| 1941 HAMMONDS LANE | BROOKLYN | MD | 21225 | 522056995 | 3 | $22,879 | ARTS | ||
| CHESAPEAKE BAY FOUNDATION | |||||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | 526065757 | 3 | $24,254 | ENVIRONMENT | ||
| CHILDRENS MEDICAL MINISTRIES | |||||||||
| PO BOX 3382 | CROFTON | MD | 21114 | 541434743 | 3 | $40,000 | YOUTH/HEALTH SERVICE | ||
| COLLEGE OF SOUTHERN MD | |||||||||
| 8130 MITCHELL RD PO BOX 910 | LAPLATA | MD | 20646 | 237279944 | 3 | $20,000 | EDUCATION | ||
| COLONIAL PLAYERS INC | |||||||||
| 108 EAST STREET | ANNAPOLIS | MD | 21401 | 207074203 | 3 | $7,708 | ARTS | ||
| COMMUNITY FOUNDATION OF S MD | |||||||||
| PO BOX 716 | CHARLOTTE HALL | MD | 20622 | 841701434 | 3 | $20,000 | HUMAN SVCE/ED/ENVIRO | ||
| CONNECTED WARRIOR FOUNDATION | |||||||||
| 222 SEVERN AVE SUITE 4C | ANNAPOLIS | MD | 21403 | 454357204 | 3 | $5,886 | HUMAN SERVICES | ||
| CREATING COMMUNITIES | |||||||||
| 139 JEFFERSON STREET | ANNAPOLIS | MD | 21403 | 260631265 | 3 | $17,146 | YOUTH SERVICES | ||
| FOOD LINK INC | |||||||||
| 2662 RIVA ROAD SUITE 390 | ANNAPOLIS | MD | 21401 | 521754653 | 3 | $19,312 | HUMAN SERVICES | ||
| FOURTH PRESBYTERIAN CHURCH | |||||||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | 3 | $27,000 | HUMAN SERVICES | ||
| FRIENDS OF AA CO ANIMAL CONTROL | |||||||||
| PO BOX 45 | MILLERSVILLE | MD | 21108 | 521902634 | 3 | $14,516 | ANIMAL SERVICES | ||
| GIRLS ON THE RUN | |||||||||
| 199 ANNAPOLIS EXCHANGE PKWY STE 30 | ANNAPOLIS | MD | 21401 | 203391180 | 3 | $25,839 | YOUTH/WOMEN PROGRAMS | ||
| HE OPENS PATHS FOR EVERYONE | |||||||||
| PO BOX 1548 | GLEN BURNIE | MD | 21061 | 201768641 | 3 | $16,205 | WOMEN/YOUTH SVCES | ||
| HOSPICE OF THE CHESAPEAKE | |||||||||
| 445 DEFENSE HIGHWAY | ANNAPOLIS | MD | 21401 | 521457419 | 3 | $41,243 | HEALTH SERVICES | ||
| HOWARD COMM COLLEGE FOUNDATION | |||||||||
| 10901 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 521272329 | 3 | $5,500 | EDUCATION | ||
| INDIAN CREEK UPPER SCHOOL | |||||||||
| 1130 ANNE CHAMBERS LN | CROWNSVILLE | MD | 21032 | 520967384 | 3 | $61,524 | EDUCATION | ||
| INTERNATIONAL JUSTICE MISSION | |||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 3 | $8,000 | HUMAN SERVICES | ||
| ISLAND RESOURCES FOUNDATION | |||||||||
| 1718 P STREET NW SUITE T-4 | WASHINGTON | DC | 20036 | 237133576 | 3 | $10,000 | ENVIRONMENT | ||
| LETS GO BOYS AND GIRLS | |||||||||
| 703 GIDDINGS AVE U2 | ANNAPOLIS | MD | 21401 | 611612453 | 3 | $14,377 | YOUTH SERVICES | ||
| MARYLAND FEDERATION OF ART INC | |||||||||
| PO BOX 1866 | ANNAPOLIS | MD | 21404 | 520895806 | 3 | $26,691 | ARTS | ||
| MARYLAND HALL FOR THE CREATIVE ARTS | |||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 521164469 | 3 | $32,202 | ARTS | ||
| MD FARMERS MARKET ASSOC INC | |||||||||
| PO BOX 6355 | ANNAPOLIS | MD | 21401 | 800874086 | 3 | $5,354 | HEALTH & WELLNESS | ||
| MD THEATER FOR PERFORMING ARTS | |||||||||
| 1 PARK PLACE SUITE 200 | ANNAPOLIS | MD | 21401 | 542108437 | 3 | $60,140 | ARTS | ||
| OLIVIA CONSTANTS FOUNDATION | |||||||||
| 127 LUBRANO DR STE 300 | ANNAPOLIS | MD | 21401 | 453025889 | 3 | $5,801 | HUMAN SERVICES | ||
| OPPORTUNITY BUILDERS INC | |||||||||
| 8855 VETERANS HIGHWAY | MILLERSVILLE | MD | 21108 | 520743369 | 3 | $10,213 | HUMAN SERVICES | ||
| OUR LADY OF GOOD COUNSEL HS | |||||||||
| 11601 GEORGIA AVENUE | WHEATON | MD | 20902 | 520703118 | 3 | $10,000 | CAPITAL IMPROVEMENTS | ||
| POSITIVE STRIDES | |||||||||
| 7 OLD SOLOMONS ISL RD 202 | ANNAPOLIS | MD | 21401 | 464120958 | 3 | $8,259 | HUMAN SERVICES | ||
| PREGNANCY CLINIC OF ANNAPOLIS | |||||||||
| 934 WEST STREET | ANNAPOLIS | MD | 21401 | 521436787 | 3 | $20,208 | HEALTH SERVICES | ||
| REBUILDING TOGETHER AA CO | |||||||||
| 819 RITCHIE HWY STE 2000 | SEVERNA PARK | MD | 21146 | 521773114 | 3 | $15,000 | EDUCATION | ||
| ROMANIAN CHRISTIAN ENTERPRISES | |||||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | 541608780 | 3 | $10,000 | HUUMAN SERVICES | ||
| SAMARITAN HOUSE | |||||||||
| 2610 GREENBRIAR LN PO BOX 6039 | ANNAPOLIS | MD | 21401 | 520911686 | 3 | $80,792 | HUMAN SERVICES | ||
| SAN MIGUEL SCHOOL | |||||||||
| 7705 GEORGIA AVE NW | WASHINGTON | DC | 20012 | 205992349 | 3 | $6,000 | EDUCATION | ||
| SCENIC RIVERS LAND TRUST INC | |||||||||
| PO BOX 2008 | ANNAPOLIS | MD | 21404 | 521664141 | 3 | $16,040 | ENVIRONMENT | ||
| SEEDS 4 SUCCESS | |||||||||
| PO BOX 4042 | ANNAPOLIS | MD | 21403 | 272470677 | 3 | $63,595 | YOUTH/WOMEN SERVICES | ||
| SEVERNA PARK COMMUNITY CENTER | |||||||||
| PO BOX 691 | SEVERNA PARK | MD | 21146 | 521959771 | 3 | $5,880 | HUMAN SERVICES | 623 BALTIMORE-ANNAPOLIS BLVD | |
| SMITHSONIAN ENVIRON RESEARCH CTR | |||||||||
| 647 CARRS WHARF RD PO BOX 28 | EDGEWATER | MD | 21037 | 521520602 | 3 | $15,610 | ENVIRONMENT | ||
| SOUTH RIVER FEDERATION | |||||||||
| 2830 SOLOMONS ISLAND RD STE A | EDGEWATER | MD | 21037 | 522301464 | 3 | $18,895 | ENVIRONMENT | ||
| SPCA OF AA COUNTY | |||||||||
| PO BOX 3471 | ANNAPOLIS | MD | 21403 | 520609154 | 3 | $12,794 | ANIMAL HEALTH | ||
| ST ANNE'S SCHOOL OF ANNAPOLIS | |||||||||
| 3112 ARUNDEL ON THE BAY RD | ANNAPOLIS | MD | 21403 | 521186325 | 3 | $10,596 | EDUCATION | ||
| STAIR ANNAPOLIS INC | |||||||||
| 171 DUKE OF GLOUCESTER ST | ANNAPOLIS | MD | 21401 | 464769978 | 3 | $23,940 | EDUCATION | ||
| THE KEY SCHOOL | |||||||||
| 530 HILLSNERE DRIVE | ANNAPOLIS | MD | 21403 | 520701774 | 3 | $133,193 | EDUCATION | ||
| TOWSON UNIVERSITY | |||||||||
| 8000 YORK RD | BALTIMORE | MD | 21252 | 526002033 | 3 | $10,000 | EDUCATION | ||
| VIRGINIA TECH FOUNDATION | |||||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24060 | 540721690 | 3 | $25,000 | EDUCATION | ||
| WELLNESS HOUSE OF ANNAPOLIS | |||||||||
| 2625 MASQUE FARM ROAD | ANNAPOLIS | MD | 21403 | 205764752 | 3 | $9,769 | HEALTH SERVICES | ||
| WESTRHODE RIVERKEEPER INC | |||||||||
| 4800 ATWELL RD STE 6 | SHADY SIDE | MD | 20764 | 412164361 | 3 | $5,642 | ENVIRONMENT | ||
| YWCA OF ANNAP & AA CO | |||||||||
| 1517 RITCHIE HIGHWAY STE 201 | ARNOLD | MD | 21012 | 520591702 | 3 | $12,253 | HLTH & HUMAN SVCES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $439,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | BESS LANGBEIN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON THE WEB SITE AND BY REQUEST. |
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