COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349305863
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)
Return2016-11-14T12:02:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STURGILL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CARROLL COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BOULEVARD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2016-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANDA SUE MYERSPreparerPersonNm
PTINP00862608PTIN
Phone4108484460PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDREY CIMINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,711,282GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,434,411PYContributionsGrantsAmt
CY Contributions Grants$1,336,392CYContributionsGrantsAmt
PY Program Service Revenue$284,869PYProgramServiceRevenueAmt
CY Program Service Revenue$406,308CYProgramServiceRevenueAmt
PY Investment Income$267,967PYInvestmentIncomeAmt
CY Investment Income$98,659CYInvestmentIncomeAmt
PY Other Revenue$147,130PYOtherRevenueAmt
CY Other Revenue$279,731CYOtherRevenueAmt
PY Total Revenue$2,134,377PYTotalRevenueAmt
CY Total Revenue$2,121,090CYTotalRevenueAmt
PY Grants And Similar Paid$1,039,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$661,183CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,203CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$757,503PYOtherExpensesAmt
CY Other Expenses$1,045,531CYOtherExpensesAmt
PY Total Expenses$2,025,116PYTotalExpensesAmt
CY Total Expenses$1,921,917CYTotalExpensesAmt
PY Revenues Less Expenses$109,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,173CYRevenuesLessExpensesAmt
Total Assets BOY$5,687,080TotalAssetsBOYAmt
Total Assets EOY$5,739,016TotalAssetsEOYAmt
Total Liabilities BOY$187,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,499,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,596,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$172,802ExpenseAmt
Grant$105,217GrantAmt
Revenue$143,063RevenueAmt
Desc22 DESIGNATED BENEFICIARY FUNDS - APPROX 50 ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$440,590ExpenseAmt
Grant$84,584GrantAmt
Revenue$480,213RevenueAmt
Desc31 PROGRAM SERVICE FUNDS -Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$610,107ExpenseAmt
Grant$140,202GrantAmt
Revenue$660,341RevenueAmt
Desc77 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$423,222ExpenseAmt
Grant$118,900GrantAmt
Revenue$126,720RevenueAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$423,222TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$118,900TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$126,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,646,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BLVDAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLINE BABYLON
DIRECTORYes (X)$0$0$0
WILLIAM GERING
CHAIRMANYes (X)$0$0$0Yes (X)
MELVIN BLIZZARD
VICE CHAIRYes (X)$0$0$0Yes (X)
PHIL MULLIKIN
DIRECTORYes (X)$0$0$0
DEAN CAMLIN
DIRECTORYes (X)$0$0$0
KIMBERLY O'CONNOR
DIRECTORYes (X)$0$0$0
KATHRYN BROWN
DIRECTORYes (X)$0$0$0
BERNARD JONES
DIRECTORYes (X)$0$0$0
PAMELA ZAPPARDINO
DIRECTORYes (X)$0$0$0
DONNA LEWIS
DIRECTORYes (X)$0$0$0
EMILY JOHNSTON
DIRECTORYes (X)$0$0$0
AUDREY CIMINO
EXECUTIVE DIYes (X)$0$0$0
GREGG BLAIR
DIRECTORYes (X)$0$0$0
SUE MYERS
TREASURERYes (X)$0$0$0Yes (X)
SUE YINGLING
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$41,458GovernmentGrantsAmt
All Other Contributions$1,294,934AllOtherContributionsAmt
Noncash Contributions$53,836NoncashContributionsAmt
Total Contributions$1,336,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTDesc
Total Revenue Column$406,308TotalRevenueColumnAmt
Related Or Exempt Func Income$406,308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$406,308TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,232TotalRevenueColumnAmt
Exclusion$133,232ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,342,022SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,376,595SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$34,573SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,573TotalRevenueColumnAmt
Related Or Exempt Func Income-$34,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$490,225FundraisingGrossIncomeAmt
Fundraising Direct Expenses$213,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,628TotalRevenueColumnAmt
Exclusion$253,715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$3,103TotalRevenueColumnAmt
Related Or Exempt Func Income$3,103RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,121,090TotalRevenueColumnAmt
Related Or Exempt Func Income$374,838RelatedOrExemptFuncIncomeAmt
Exclusion$386,947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$248,790TotalAmt
Program Services$248,790ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$412,393TotalAmt
Program Services$412,393ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,930TotalAmt
Program Services$41,136ProgramServicesAmt
Management And General$157,794ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,273TotalAmt
Program Services$3,287ProgramServicesAmt
Management And General$12,986ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,014TotalAmt
Management And General$28,014ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,570TotalAmt
Program Services$1,812ProgramServicesAmt
Management And General$10,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,215TotalAmt
Program Services$21,976ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,168TotalAmt
Program Services$8,453ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,152TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$31,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,253TotalAmt
Program Services$5,367ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$417TotalAmt
Program Services$417ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Management And General$2,022ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,062TotalAmt
Program Services$11,476ProgramServicesAmt
Management And General$4,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$771,083$771,083
CONTRACTED SERVICES$82,166$82,166
RENT$22,242$22,002$240
OTHER$11,249$4,762$6,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,918TotalAmt
Program Services$9,213ProgramServicesAmt
Management And General$8,705ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,921,917TotalAmt
Program Services$1,646,721ProgramServicesAmt
Management And General$275,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,274BOYAmt
EOY$541,634EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$319,626BOYAmt
EOY$5,189,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,511BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,423BOYAmt
EOY$920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,667BOYAmt
EOY$6,644EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,766,579BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,687,080BOYAmt
EOY$5,739,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,900BOYAmt
EOY$11,037EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$177,726BOYAmt
EOY$131,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,626BOYAmt
EOY$143,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,489BOYAmt
EOY$154,668EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,307,965BOYAmt
EOY$5,341,348EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,499,454BOYAmt
EOY$5,596,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,687,080BOYAmt
EOY$5,739,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$199,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$102,611NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$795,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,435,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,434,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,392CurrentTaxYearAmt
Total$5,755,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$795,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,435,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,434,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,392CurrentTaxYearAmt
Total$5,755,028TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,755,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,001CurrentTaxYearMinus1YearAmt
Current Tax Year$133,232CurrentTaxYearAmt
Total$612,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,986CurrentTaxYearMinus1YearAmt
Current Tax Year$461,468CurrentTaxYearAmt
Total$1,587,062TotalAmt
FieldValueIRS element (for citing)
Total Support$7,954,312TotalSupportAmt
Gross Receipts Rltd Activities$438,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72350PublicSupportCY170Pct
Public Support PY1700.74100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING 1,125,594ExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held224FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$118,607DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$957,980FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$132,365DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,087,621FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$326,496DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,014,853FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,407,965BeginningYearBalanceAmt
Contributions$1,830,697ContributionsAmt
Investment Earnings Or Losses-$34,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$661,183GrantsOrScholarshipsAmt
Other Expenditures$989,363OtherExpendituresAmt
Administrative Expenses$111,805AdministrativeExpensesAmt
End Year Balance$5,441,349EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,363,785BeginningYearBalanceAmt
Contributions$1,768,558ContributionsAmt
Investment Earnings Or Losses$177,856InvestmentEarningsOrLossesAmt
Grants Or Scholarships$858,583GrantsOrScholarshipsAmt
Other Expenditures$920,381OtherExpendituresAmt
Administrative Expenses$123,270AdministrativeExpensesAmt
End Year Balance$5,407,965EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,742,228BeginningYearBalanceAmt
Contributions$1,811,496ContributionsAmt
Investment Earnings Or Losses$252,869InvestmentEarningsOrLossesAmt
Grants Or Scholarships$627,568GrantsOrScholarshipsAmt
Other Expenditures$707,332OtherExpendituresAmt
Administrative Expenses$107,908AdministrativeExpensesAmt
End Year Balance$5,363,785EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,392,304BeginningYearBalanceAmt
Contributions$971,003ContributionsAmt
Investment Earnings Or Losses$455,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$583,683GrantsOrScholarshipsAmt
Other Expenditures$395,931OtherExpendituresAmt
Administrative Expenses$96,780AdministrativeExpensesAmt
End Year Balance$4,742,228EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,323,408BeginningYearBalanceAmt
Contributions$1,043,755ContributionsAmt
Investment Earnings Or Losses$36,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$429,313GrantsOrScholarshipsAmt
Other Expenditures$490,733OtherExpendituresAmt
Administrative Expenses$91,693AdministrativeExpensesAmt
End Year Balance$4,392,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.01800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.98200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,834OtherCostOrOtherBasisAmt
Depreciation$3,190DepreciationAmt
Book Value$6,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,644TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,004,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$102,610NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$88,498RevenueNotReportedAmt
Revenue Subtotal$2,093,076RevenueSubtotalAmt
Investment Expenses Not Incld$28,014InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$28,014RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,121,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,908,015TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,112DonatedServicesUseFcltsAmt
Expenses Not Reported$14,112ExpensesNotReportedAmt
Expenses Subtotal$1,893,903ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,014InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,014ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,921,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationCFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$125,032GrossReceiptsEvent1Amt
Gross Revenue Event1$125,032GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,487OtherDirectExpensesEvent1Amt
Gross Receipts Event2$35,452GrossReceiptsEvent2Amt
Gross Revenue Event2$35,452GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,410RentFacilityCostsEvent2Amt
Entertainment Event2$3,564EntertainmentEvent2Amt
Other Events Total25OtherEventsTotalCnt
Gross Receipts Other Events$329,741GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$329,741GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$85,009RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,444FoodAndBeverageOtherEventsAmt
Entertainment Other Events$26,320EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$19,363OthDirectExpnssOtherEventsAmt
Gross Receipts Total$490,225GrossReceiptsTotalAmt
Gross Revenue Total Events$490,225GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$96,419RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,444FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,884EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$85,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,597DirectExpenseSummaryEventsAmt
Net Income Summary$276,628NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCESS CARROLL
10 DISTILLERY DRIVEWESTMINSTERMD21157202146701501C3$9,970GENERAL SUPPORT
CARROLL CHILD CARE CENTER
224 N CENTER STREETWESTMINSTERMD21157520890366501C3$20,000GENERAL SUPPORT
CARROLL COUNTY ARTS COUNCIL
91 WEST MAIN STREETWESTMINSTERMD21157521072680501C3$7,919GENERAL SUPPORT
CARROLL COUNTY FOOD SUNDAY
10 DISTILLERY DRIVEWESTMINSTERMD21157521247177501C3$17,720GENERAL SUPPORT
CARROLL COUNTY PUBLIC LIBRARY
1100 GREEN VALLEY ROADNEW WINDSORMD21776GOV$40,000GENERAL SUPPORT
CARROLL COUNTY YOUTH SERVICE
59 KATE WAGNER ROADWESTMINSTERMD21157521043622501C3$6,970
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038501C3$8,000
FRANCIS SCOTT KEY HIGH SCHOOL
3825 BARK HILL ROADUNION BRIDGEMD21791GOV$21,688
HISTORICAL SOCIETY OF CARROLL CTY
210 E MAIN STREETWESTMINSTERMD21157520655971501C3$6,970
JAMES HOUSE
255 CLIFTON BLVDWESTMINSTERMD21157$10,000
MCDANIEL COLLEGE
2 COLLEGE HILLWESTMINSTERMD21157$10,000
PEDIATRIC CANCER RESEARCH
750 EAST PRATT STREETBALTIMOREMD21202521467441501C3$7,780
ST JUDE'S CHILDRENS HOSPITAL
4600 FAIRFAX DRIVEARLINGTONVA22203620646012501C3$6,100
TANEYTOWN CARING AND SHARING
P O BOX 384TANEYTOWNMD21787$10,858
TOWN OF MANCHESTER
P O BOX 830MANCHESTERMD21102GOV$15,000
WASHINGTON COUNTY SCHOOLS
10435 DOWNSVILLE PIKEHAGERSTOWNMD21740GOV$23,000
VARIOUS
$26,815

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS169$212,280
MEDICAL/EYE CARE122$144,044
FOSTER CARE/ADOPTION32$29,989
STUDENT ASSISTANCE-SPORTS18$2,072
STUDENT ASSIST -EDUCATION11$10,156
DIRECT ASSIST - SUBST ABU7$2,944
DIRECT ASSITANCE - IND29$10,908

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$53,836NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES ALL COMPENSATION PACKAGES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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