COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC (EIN 20-3246676)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-21
- IRS object ID
- 201643569349300019
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-21T10:20:28-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210934161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203246676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY COLLEGE OF BALTIMORE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4438403335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212224649 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA COPELAND | PersonNm |
| Person Title | CHAIR OF THE BOARD | PersonTitleTxt |
| Phone | 4438403335 | PhoneNum |
| Signature | 2016-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER CPA MST | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA COPELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212224649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,748,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCBCMD.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,424,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,220,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,257 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,096 | CYOtherRevenueAmt |
| PY Total Revenue | $1,837,493 | PYTotalRevenueAmt |
| CY Total Revenue | $2,489,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,003,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,042,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,435 | PYOtherExpensesAmt |
| CY Other Expenses | $163,551 | CYOtherExpensesAmt |
| PY Total Expenses | $1,190,800 | PYTotalExpensesAmt |
| CY Total Expenses | $1,206,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $646,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,283,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,230,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,109,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,077,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,027,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE (CONTINUED ON SCHEDULE O PART III) DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $530,789 | ExpenseAmt |
| Grant | $530,789 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. IN THE CURRENT YEAR, 1,038 AWARDS WERE GRANTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,782 | ExpenseAmt |
| Grant | $511,782 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,042,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA COPELAND | PersonNm |
| Phone | 4438403335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212224649 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| KEVIN G BURKE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRAINE T CLARK | |||||||
| TREASURER, BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN M EAKES | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YOLANDA COPELAND RN MA | |||||||
| CHAIR, BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS M LINGAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIM KINSER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E LEHUKEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE T VOTTA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE K WISE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM E STEIGERWALD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A CARPER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC FISCHER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE RESNICK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY STRASSNER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GENIE BRIGGS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINE A BANKS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK G BOTTI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVE GARRIOTT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOCHBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A OLSZEWSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY VINZANT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL WILLIAMS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WINPIGLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WESTARY | |||||||
| EXECUTIVE DIRECTOR | 19.00 | $0 | $214,376 | $30,205 | Yes (X) | 21.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $214,376 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,145 | FundraisingAmt |
| All Other Contributions | $2,103,888 | AllOtherContributionsAmt |
| Noncash Contributions | $19,137 | NoncashContributionsAmt |
| Total Contributions | $2,220,033 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,026 | TotalRevenueColumnAmt |
| Exclusion | $114,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,481 | TotalRevenueColumnAmt |
| Exclusion | $164,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,372 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,096 | TotalRevenueColumnAmt |
| Exclusion | -$9,096 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,489,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,782 | TotalAmt |
| Program Services | $511,782 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,789 | TotalAmt |
| Program Services | $530,789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,727 | TotalAmt |
| Management And General | $98,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254 | TotalAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,940 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $5,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,966 | TotalAmt |
| Management And General | $9,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243 | TotalAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BAD DEBT EXPENSE | $21,273 | $21,273 |
| POSTAGE & DELIVERY | $7,141 | $7,141 |
| LICENSES AND FEES | $3,997 | $3,997 |
| BANK FEES | $145 | $145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,122 | TotalAmt |
| Program Services | $1,042,571 | ProgramServicesAmt |
| Management And General | $157,861 | ManagementAndGeneralAmt |
| Fundraising | $5,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,038 | BOYAmt |
| EOY | $3,193,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,558 | BOYAmt |
| EOY | $966,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,008 | BOYAmt |
| EOY | $76,175 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,294 | BOYAmt |
| EOY | $7,811,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,597 | BOYAmt |
| EOY | $62,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230,873 | BOYAmt |
| EOY | $12,109,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,312 | BOYAmt |
| EOY | $39,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520 | BOYAmt |
| EOY | $6,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,237 | BOYAmt |
| EOY | $35,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,069 | BOYAmt |
| EOY | $82,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,354 | BOYAmt |
| EOY | $960,375 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,320 | BOYAmt |
| EOY | $4,929,539 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,130 | BOYAmt |
| EOY | $6,137,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,077,804 | BOYAmt |
| EOY | $12,027,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230,873 | BOYAmt |
| EOY | $12,109,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,283,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$333,426 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,033 | CurrentTaxYearAmt |
| Total | $8,273,865 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,864 | CurrentTaxYearAmt |
| Total | $1,174,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,358,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,434,897 | CurrentTaxYearAmt |
| Total | $9,448,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $717,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,730,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,026 | CurrentTaxYearAmt |
| Total | $479,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,096 | CurrentTaxYearAmt |
| Total | $113,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,041,462 | TotalSupportAmt |
| Public Support CY170 | 0.86950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85780 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $7,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | TEACHER INSTRUCTIONAL AIDE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,566,296 | BeginningYearBalanceAmt |
| Contributions | $550,656 | ContributionsAmt |
| Investment Earnings Or Losses | -$165,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,880 | OtherExpendituresAmt |
| End Year Balance | $7,797,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,032,158 | BeginningYearBalanceAmt |
| Contributions | $423,219 | ContributionsAmt |
| Investment Earnings Or Losses | $254,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,870 | OtherExpendituresAmt |
| End Year Balance | $7,566,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,868,867 | BeginningYearBalanceAmt |
| Contributions | $608,096 | ContributionsAmt |
| Investment Earnings Or Losses | $701,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,206 | OtherExpendituresAmt |
| End Year Balance | $7,032,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,916 | BeginningYearBalanceAmt |
| Contributions | $47,261 | ContributionsAmt |
| Investment Earnings Or Losses | $371,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,335 | OtherExpendituresAmt |
| End Year Balance | $5,868,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,661,136 | BeginningYearBalanceAmt |
| Contributions | $1,976,181 | ContributionsAmt |
| Investment Earnings Or Losses | $4,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,872 | OtherExpendituresAmt |
| Administrative Expenses | $2,802 | AdministrativeExpensesAmt |
| End Year Balance | $5,635,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER INVESTMENTS | $1,500 | F |
| ENDOWMENTS - USMF | $7,809,654 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,811,154 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE FROM CHARITABLE GIFTS | Desc |
| Amt | $35,654 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,510,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$333,426 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,865 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $238,195 | OtherRevenueAmt |
| Revenue Not Reported | $119,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,390,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,728 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,728 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,489,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,560,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,864 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $259,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $474,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,086,122 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,727 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,273 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $120,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,206,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION ALLOWS THE COLLEGE TO DISPLAY THE NUMBERED LITHOGRAPHS IN THE COLLEGE ART GALLERY FOR THE STUDENTS AND VISITORS TO SEE. IN ADDITION TO THE DISPLAYS, THE COLLEGE USES THESE LITHOGRAPHS AS INSTRUCTIONAL AIDES FOR SOME OF ITS ART CLASSES. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS CONSIST OF 200 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AT THE COMMUNITY COLLEGE OF BALTIMORE COUTNY. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 259,468. BAD DEBT EXPENSE -21,273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 259,468. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 21,273. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $230,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,706 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,314 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $108,059 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,792 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $54,027 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $65,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,081 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,224 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,824 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,051 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,361 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,192 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,358 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,834 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,835 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $20,083 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,321 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $366,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,372 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,835 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,939 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144,193 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,792 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,096 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF BALTIMORE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521977456 | RecipientEIN |
| IRC Section | 170(B)(1)(A)(IV) | IRCSectionDesc |
| Cash Grant | $511,782 | CashGrantAmt |
| Purpose Of Grant | EDUCATIONAL | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1038 | RecipientCnt |
| Cash Grant | $530,789 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS SCHOLARSHIPS TO VARIOUS STUDENTS. STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. ONCE THE SCHOLARSHIP IS AWARDED, THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE AWARDED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH WESTARY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $198,712 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $15,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $664 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $13,877 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,328 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $244,581 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SALARY IS SET AND CHANGED ANNUALLY BY CCBC'S PRESIDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS EACH DIRECTOR INDICATE IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY DIRECTOR FOUND TO HAVE A CONFLICT WILL ABSTAIN FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF BALTIMORE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521977456 | EIN |
| Primary Activities | COMMUNITY COLLEGE - EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments