BETA

KARMA FOR CARA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KARMA FOR CARA INC (EIN 46-2818826)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349300940
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

FieldValueIRS element (for citing)
Return2016-11-11T14:24:42-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES L CHIAPPETTABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13852 LA FONTAINE LANEAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462818826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARMA FOR CARA INCBusinessNameLine1Txt
Business Name Line2C/O ERIC BECKERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKARMBusinessNameControlTxt
Phone3124657000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC D BECKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3124657000PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES L CHIAPPETTAPreparerPersonNm
PTINP00230589PTIN
Phone8476578664PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerERIC D BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$293,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKARMAFORCARA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.TO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY BY CONDUCTING ACTIVITIES IN A MANNER CONSISTENT WITH THE CORPORATION'S STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND CONTRIBUTIONS WHICH ARE DEDUCTIBLE UNDER SECTIONS 170 (C)(2), 2055 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,864PYContributionsGrantsAmt
CY Contributions Grants$287,393CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$105CYInvestmentIncomeAmt
PY Other Revenue-$21,981PYOtherRevenueAmt
CY Other Revenue-$12,254CYOtherRevenueAmt
PY Total Revenue$250,896PYTotalRevenueAmt
CY Total Revenue$275,244CYTotalRevenueAmt
PY Grants And Similar Paid$25,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,037CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,254CYTotalFundraisingExpenseAmt
PY Other Expenses$43,840PYOtherExpensesAmt
CY Other Expenses$32,410CYOtherExpensesAmt
PY Total Expenses$126,658PYTotalExpensesAmt
CY Total Expenses$162,744CYTotalExpensesAmt
PY Revenues Less Expenses$124,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,500CYRevenuesLessExpensesAmt
Total Assets BOY$327,983TotalAssetsBOYAmt
Total Assets EOY$417,242TotalAssetsEOYAmt
Total Liabilities BOY$23,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescCONTRIBUTED TO LIVING CLASSROOM FOUNDATION - A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITME RESOURCES AS "LIVING CLASSROOMS".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,902ExpenseAmt
Grant$30,537GrantAmt
DescA MICROGRANT PROGRAM WAS ESTABLISHED IN 2014 AS PART OF THE ORGANIZATION'S EFFORTS TO SUPPORT YOUTH VOLUNTEERISM. THE ORGANIZATION GRANTS FUNDS TO CHOSEN APPLICANTS TO AID IN SERVICE PROJECTS IN THE YOUTH'S LOCAL COMMUNITIES. GIFT CARDS ARE PURCHASED AT VARIOUS RETAILERS TO BE USED FOR THE GRANT RECIPIENTS PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,389ExpenseAmt
DescWORK WAS COMPLETED ON A BOOK FOR CHILDREN AGES 3-7 ON THE SUBJECT OF THE IMPORTANCE OF VOLUNTEERISM. IT IS BEING DISTRIBUTED FREE OF CHARGE TO MANY SCHOOLS AND LIBRARIES IN THE CHICAGO AND BALTIMORE AREAS. THE PUBLICATION OF THE BOOK, "CARA COOKIE VOLUNTEERS" WAS COMPLETED IN 2014 AND IT TELLS THE TRUE STORY OF CARA'S FIRST TIME VOLUNTEERING. THE BOOK INTRODUCES KIDS TO THE IMPORTANCE AND BENEFITS OF VOLUNTEERISM AND ENCOURAGES THEM TO GET INVOLVED IN COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$15,760$10,000FUNDED SERVICE AWARDS TO EXCEPTIONAL NURSES WHO PROVIDE SUPPORT TO PEDIATRIC PATIENTS AND THEIR FAMILIES WHILE GOING THROUGH LIFE SAVING TREATMENTS.
$18,520$18,500CONTRIBUTED TO ORGANIZATIONS WHOSE MISSION IS TO PROVIDE THE VERY BEST CARE AND SUPPORT TO CHILDREN WITH COMPEX, CHRONIC ILLNESSES.
$7,088FUNDED A PROJECT CALLED "CLUB-IN-A-BOX" WHICH PROVIDED THE TOOLS NEEDED FOR STUDENTS IN SCHOOLS ACROSS THE COUNTRY TO START A SERVICE PROJECT IN THEIR COMMUNITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,368TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$124,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES CHIAPPETTAPersonNm
Phone3124657016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVE STE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC BECKER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MATS LEDERHAUSEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN MILLER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN TASLITZ
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,740FundraisingAmt
All Other Contributions$255,653AllOtherContributionsAmt
Total Contributions$287,393TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105TotalRevenueColumnAmt
Related Or Exempt Func Income$105RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,554FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,254TotalRevenueColumnAmt
Exclusion-$12,254ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,244TotalRevenueColumnAmt
Related Or Exempt Func Income$105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,254ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,217TotalAmt
Program Services$54,217ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,820TotalAmt
Program Services$19,820ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,710TotalAmt
Program Services$41,368ProgramServicesAmt
Management And General$5,171ManagementAndGeneralAmt
Fundraising$5,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,587TotalAmt
Program Services$3,669ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,738TotalAmt
Management And General$14,738ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Program Services$43ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$977TotalAmt
Program Services$781ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$2,246$2,242$4
TRAVEL$1,757$1,087$335$335
POSTAGE$1,313$370$943
PAYROLL PROCESSING$1,140$912$114$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Program Services$150ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,744TotalAmt
Program Services$124,659ProgramServicesAmt
Management And General$30,831ManagementAndGeneralAmt
Fundraising$7,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,331BOYAmt
EOY$56,330EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$350,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,466BOYAmt
EOY$489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,186BOYAmt
EOY$2,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$327,983BOYAmt
EOY$417,242EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$23,241BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,241BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$304,742BOYAmt
EOY$417,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,742BOYAmt
EOY$417,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,983BOYAmt
EOY$417,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,500ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$229,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,863CurrentTaxYearMinus1YearAmt
Current Tax Year$287,393CurrentTaxYearAmt
Total$789,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$229,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,863CurrentTaxYearMinus1YearAmt
Current Tax Year$287,393CurrentTaxYearAmt
Total$789,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$789,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$105CurrentTaxYearAmt
Total$188TotalAmt
FieldValueIRS element (for citing)
Total Support$789,905TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PAGE 2FormAndLineReferenceDesc
Explanation2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND A SHORT YEAR THEREFORE NO INCOME WAS REPORTED IN THE YEARS PRIOR TO 2013.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,199OtherCostOrOtherBasisAmt
Depreciation$1,710DepreciationAmt
Book Value$489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$489TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$38,040GrossReceiptsEvent1Amt
Charitable Contri Event1$31,740CharitableContriEvent1Amt
Gross Revenue Event1$6,300GrossRevenueEvent1Amt
Food And Beverage Event1$13,707FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,847OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,040GrossReceiptsTotalAmt
Charitable Contributions Tot$31,740CharitableContributionsTotAmt
Gross Revenue Total Events$6,300GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,707FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,554DirectExpenseSummaryEventsAmt
Net Income Summary-$12,254NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREETBALTIMOREMD21231521369524501(C)(3)$15,000A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITIME RESOURCES AS "LIVING CLASSROOMS'.
JOHN HOPKINS KIMMEL CANCER CENTER
3400 NORTH CHARLES STREETBALTIMOREMD21218520595110501(C)(3)$5,000SUMMER CAMP FOR CHILDREN WITH OR WHO HAVE SURVIVED CANCER.
KENNEDY KREIGER - ROAR FOR AUTISM
707 NORTH BROADWAYBALTIMOREMD21205521734695501(C)(3)$7,500A CENTER FOR AUTISM AND RELATED DISORDERS THAT SERVES CHILDREN AND FAMILIES WITH THE DISORDER.
ULMAN CANCER FUND FOR YOUNG ADULTS
6770 OAK HALL LANECOLUMBIAMD21045522057636501(C)(3)$1,000A CANCER ORGANIZTION THAT PROVIDES SUPPORT, SERVICES AND TREATMENT.
UNIVERSITY OF MARYLAND MEDICAL SYSTEM
110 S PACA STREET 9TH FLOORBALTIMOREMD21201522238893501(C)(3)$5,000A PEDIATRIC HOSPITAL UNIT WHICH PROVIDES MEDICAL TREATMENT AND SUPPORT.
YOUTH MICROGRANT PROGRAM
999999999$20,717AIDS YOUTHS ESTABLISH PROJECTS TO MAKE A DIFFERENCE IN THEIR OWN COMMUNITIES.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SERVICE GRANT4$10,000
YOUTH MICROGRANT PROGRAM14$9,820

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SELECTION OF GRANTS WAS MADE BY THE ORGANIZATION'S STAFF AND BOARD OF DIRECTORS. CHOSEN ARE KNOWN INDIVIDUALS AND ORGANIZATIONS IN THE HEALTHCARE COMMUNITY WHO ARE MAKING A DIFFERENCE IN THE LIVES OF PATIENTS AND THEIR FAMILIES AND YOUTHS AND THE ORGANIZATIONS WHICH THEY ARE INVOLVED THAT ARE MAKING A DIRECT IMPACT IN THEIR OWN COMMUNITY. 2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND ALL GRANTS ARE MONITORED YEAR TO YEAR AND ARE SUBJECT TO AN ANNUAL REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonERIC BECKERPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeWORKING CAPITAL UNTIL PROPER ACCOUNTS WERE ESTABLISHEDLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$8,419OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE OFFICERS AND TRUSTEES REVIEWED THE YEAR-END FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN CLOSELY REVIEWED FORM 990 AND SUPPORTING SCHEDULES FOR CONSISTENCY IN REPORTING.
FORM 990, PART VI, SECTION B, LINE 12CIF IT IS FOUND OR DISCLOSED THAT A TRUSTEE HAS A SITUATION OR AREA WHERE SUCH TRUSTEE MIGHT HAVE CONFLICTING DUTIES TO OTHER ENTITES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE ORGANIZATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS OR VOLUNTEER POSITION OR RESPONSIBILITY THE TRUSTEE WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON SUCH MATTER IN QUESTION.
FORM 990, PART VI, SECTION C, LINE 19ON THE ORGANIZATION'S WEBSITE THERE IS A STATEMENT DECLARING ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

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