R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: R SCOTT ROSENBERGER CHARITABLEFOUNDATION INC (EIN 20-5925873)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-19
IRS object ID: 201631409349100603
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-PF
Schedule B

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-19T09:26:54-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NAZELROD AND ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 FAIRMOUNT AVE STE 300	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212861002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205925873	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R Scott Rosenberger Charitable Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RSCO	BusinessNameControlTxt
Phone	4104041199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 Boston Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	R SCOTT ROSENBERGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4104041199	PhoneNum
Signature	2016-03-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIRA N BRUCKER	PreparerPersonNm
Phone	4105837662	PhoneNum
Preparation	2016-05-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$8,980	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$7,075	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$7,075	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$895	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$895	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$895	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$895	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,395	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$10,395	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,320	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$11,500	CashBOYAmt
Cash EOY	$8,980	CashEOYAmt
Cash EOYFMV	$8,980	CashEOYFMVAmt
Total Assets BOY	$11,500	TotalAssetsBOYAmt
Total Assets EOY	$8,980	TotalAssetsEOYAmt
Total Assets EOYFMV	$8,980	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$300	AccountsPayableBOYAmt
Accounts Payable EOY	$1,100	AccountsPayableEOYAmt
Total Liabilities BOY	$300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,100	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$11,200	RetainedEarningBOYAmt
Retained Earning EOY	$7,880	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$11,200	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,880	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,500	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$8,980	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$11,200	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,320	ExcessRevenueOverExpensesAmt
Subtotal	$7,880	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$7,880	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	R SCOTT ROSENBERGER	IndividualWithBooksNm
Phone	4104041199	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 Boston Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
R SCOTT ROSENBERGER
3500 BOSTON STREET	BALTIMORE	MD	21224	PRESIDENT	5.00	$0	$0	$0
MARGARET ROSENBERGER
3500 BOSTON STREET	BALTIMORE	MD	21224	SECRETARY	1.00	$0	$0	$0
WILLIAM H BILGER III
3500 BOSTON STREET	BALTIMORE	MD	21224	TREASURER	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,240	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$10,240	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$10,240	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$154	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$10,086	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$504	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$504	MinimumInvestmentReturnAmt
Distributable Before Adj	$504	DistributableBeforeAdjAmt
Distributable Before Ded	$504	DistributableBeforeDedAmt
Distributable As Adjusted	$504	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,395	ExpensesAndContributionsAmt
Qualifying Distributions	$10,395	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$10,395	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$504	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$12	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,512	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$5,995	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,847	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$262	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$10,628	TotalExcessDistributionCyovAmt
Qualifying Distributions	$10,395	QualifyingDistributionsAmt
Remaining Distri From Corpus	$10,395	RemainingDistriFromCorpusAmt
Total Corpus	$21,023	TotalCorpusAmt
Undistributed Income CY	$504	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$12	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$21,011	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,512	ExcessFromYear4Amt
Excess From Year3	$5,995	ExcessFromYear3Amt
Excess From Year2	$1,847	ExcessFromYear2Amt
Excess From Year1	$262	ExcessFromYear1Amt
Excess From Current Year	$10,395	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
MARYLAND FOOD BANK
2200 Halethorpe Farms Road	Halethorpe	MD	21227	PC	SOCIAL SERVICES	$4,500
NEPAL EARTHQUAKE RELIEF
125 Maiden Lane	New York	NY	10038	PC	SOCIAL SERVICES	$1,000
MARYLAND SPECIAL OLYMPICS
3701 Commerce Drive	Halethorpe	MD	21227	PC	SOCIAL SERVICES	$1,000
WBAL KIDS CAMPAIGN
3800 Hooper Avenue	Baltimore	MD	21211	PC	SOCIAL SERVICES	$1,000
PESTICIDE ACTION NETWORK
1611 TELEGRAPH AVENUE	OAKLAND	CA	94612	PC	SOCIAL SERVICES	$500
FARM ANIMAL REFORM
10101 ASHBURTON LANE	BETHESDA	MD	20817	PC	SOCIAL SERVICES	$500
APPALACIAN TRAIL CONSERVANCY
799 WASHINGTON STREET	HARPERS FERRY	WV	25425	PC	SOCIAL SERVICES	$500
WILD AID
333 PINE STREET	SAN FRANCISCO	CA	94104	PC	SOCIAL SERVICES	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,500	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	R SCOTT ROSENBERGER	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 BOSTON STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$7,075	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

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