COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349312010
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:55:53-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MWHALEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 BESTGATE RD STE 400 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214013474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE | BusinessNameLine1Txt |
| Business Name Line2 | ARUNDEL COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CURTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WHALEY CPA | PreparerPersonNm |
| PTIN | P00025786 | PTIN |
| Phone | 4109348700 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA CURTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD STE 220 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,891,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,906,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,888,965 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,918 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,697 | CYOtherRevenueAmt |
| PY Total Revenue | $3,155,578 | PYTotalRevenueAmt |
| CY Total Revenue | $3,022,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,571,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,822,278 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,873 | PYOtherExpensesAmt |
| CY Other Expenses | $204,083 | CYOtherExpensesAmt |
| PY Total Expenses | $1,995,377 | PYTotalExpensesAmt |
| CY Total Expenses | $2,316,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,429,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,128,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,409,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,115,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,062,981 | ExpenseAmt |
| Grant | $1,822,278 | GrantAmt |
| Desc | PUBLIC AWARENESS AND DISTRIBUTIONS OF GRANTS TO CHARITABLE ORGANIZATIONS IN ANNE ARUNDEL COUNTY, MARYLAND AND OTHER NEARBY AREAS. | Desc |
| Total Program Service Expenses | $2,062,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BESS LANGBEIN | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $119,231 | $0 | $15,187 | |
| MARTHA BLAXALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS H CHANEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HOVINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA E GREENBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARROLL H HYNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR SULIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN M WHALEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARLEY FLACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L FRANYO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY O'NEILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA TOVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LIBBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY G BOYD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BROOKS | ||||||
| VICE CHAIRMA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BECKI KURDLE | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN AMES | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM NOLAN | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,231 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $211,435 | FundraisingAmt |
| All Other Contributions | $2,677,530 | AllOtherContributionsAmt |
| Noncash Contributions | $390,394 | NoncashContributionsAmt |
| Total Contributions | $2,888,965 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,576 | TotalRevenueColumnAmt |
| Exclusion | $38,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,844,166 | SecuritiesAmt |
| Other | $81,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,771,252 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,914 | SecuritiesAmt |
| Other | $81,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,697 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,022,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,278 | TotalAmt |
| Program Services | $1,822,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,230 | TotalAmt |
| Program Services | $44,115 | ProgramServicesAmt |
| Management And General | $44,115 | ManagementAndGeneralAmt |
| Fundraising | $31,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,084 | TotalAmt |
| Program Services | $81,721 | ProgramServicesAmt |
| Management And General | $33,994 | ManagementAndGeneralAmt |
| Fundraising | $12,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,115 | TotalAmt |
| Program Services | $1,945 | ProgramServicesAmt |
| Management And General | $3,089 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,626 | TotalAmt |
| Program Services | $9,098 | ProgramServicesAmt |
| Management And General | $4,304 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,932 | TotalAmt |
| Program Services | $9,671 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,826 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Management And General | $13,125 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,900 | TotalAmt |
| Program Services | $16,289 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,101 | TotalAmt |
| Program Services | $29,201 | ProgramServicesAmt |
| Fundraising | $10,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,336 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,163 | TotalAmt |
| Program Services | $4,260 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,730 | TotalAmt |
| Program Services | $10,630 | ProgramServicesAmt |
| Management And General | $10,630 | ManagementAndGeneralAmt |
| Fundraising | $7,470 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,825 | TotalAmt |
| Management And General | $12,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066 | TotalAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,516 | TotalAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,781 | TotalAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| CREDIT CARD & BANK FEES | $15,753 | $3,938 | $11,815 | |
| ESTATE COUNCIL PROGRAM | $10,538 | $10,538 | ||
| MATERIALS/SUPPLIES/EVENTS | $6,339 | $6,339 | ||
| MEALS & ENTERTAINMENT | $4,167 | $1,542 | $1,083 | $1,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667 | TotalAmt |
| Program Services | $8,026 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,348 | TotalAmt |
| Program Services | $2,062,981 | ProgramServicesAmt |
| Management And General | $164,094 | ManagementAndGeneralAmt |
| Fundraising | $89,273 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,831 | BOYAmt |
| EOY | $385,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,430 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,256 | BOYAmt |
| EOY | $200,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421 | BOYAmt |
| EOY | $3,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,645 | BOYAmt |
| EOY | $2,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,229 | BOYAmt |
| EOY | $5,537,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,812 | BOYAmt |
| EOY | $6,128,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553 | BOYAmt |
| EOY | $1,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,942 | BOYAmt |
| EOY | $12,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,495 | BOYAmt |
| EOY | $13,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,459 | BOYAmt |
| EOY | $227,951 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,858 | BOYAmt |
| EOY | $5,156,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,000 | BOYAmt |
| EOY | $730,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,317 | BOYAmt |
| EOY | $6,115,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,812 | BOYAmt |
| EOY | $6,128,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $705,975 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,197,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,888,965 | CurrentTaxYearAmt |
| Total | $11,489,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,197,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,888,965 | CurrentTaxYearAmt |
| Total | $11,489,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,489,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,576 | CurrentTaxYearAmt |
| Total | $480,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,969,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 49 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 71 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,193,445 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $325,605 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,007,172 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $815,106 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,080,606 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,806,735 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,935 | BeginningYearBalanceAmt |
| Contributions | $569,146 | ContributionsAmt |
| Investment Earnings Or Losses | $24,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $755,533 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,079 | BeginningYearBalanceAmt |
| Contributions | $85,566 | ContributionsAmt |
| Investment Earnings Or Losses | $20,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,570 | AdministrativeExpensesAmt |
| End Year Balance | $218,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,584 | BeginningYearBalanceAmt |
| Contributions | $2,851 | ContributionsAmt |
| Investment Earnings Or Losses | $11,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,441 | AdministrativeExpensesAmt |
| End Year Balance | $120,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,195 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,342 | AdministrativeExpensesAmt |
| End Year Balance | $109,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,522 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $11,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,054 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,277 | AdministrativeExpensesAmt |
| End Year Balance | $115,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,564 | DepreciationAmt |
| Book Value | $2,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,129 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $7,645 |
| CREDIT CARDS PAYABLE | $3,222 |
| PAYROLL TAX PAYABLE | $1,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,011 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,003,504 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,003,504 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,819 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,819 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,022,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,297,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,297,529 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,819 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,819 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,316,348 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABE & DICK MEM | Event1Nm |
| Gross Receipts Event1 | $89,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,801 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,561 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,970 | OtherDirectExpensesEvent1Amt |
| Event2 | GREAT GIVE | Event2Nm |
| Gross Receipts Event2 | $64,219 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,219 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $29,665 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,580 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,930 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,650 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $33,371 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,932 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,182 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AA CO WATERSHED STEWARDS ACADEMY | ||||||||
| 975 INDIAN LANDING RD | MILLERSVILLE | MD | 21108 | 273502329 | 3 | $9,930 | ENVIRONMENT | |
| AA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 526078381 | 3 | $21,944 | EDUCATION | |
| AA CONFLICT RESOLUTION CENTER | ||||||||
| 266C RIVA ROAD STE 130 | ANNAPOLIS | MD | 21401 | 521845816 | 3 | $20,631 | HUMAN SERVICES | |
| AA COUNTY COMMUNITY ACTION | ||||||||
| PO BOX 1951 | ANNAPOLIS | MD | 21404 | 526064934 | 3 | $10,873 | YOUTH PROGRAMS | |
| AA COUNTY FOOD & RESOURCE BANK | ||||||||
| PO BOX 650 | CROWNSVILLE | MD | 210320650 | 521660473 | 3 | $9,703 | HUMAN SERVICES | |
| AA COUNTY MENTAL HEALTH AGENCY | ||||||||
| 1 HARRY S TRUMAN PKWY STE 101 | ANNAPOLIS | MD | 21401 | GOV | $14,000 | HEALTH SERVICES | ||
| AA COUNTY PUBLIC LIBRARY FOUNDATION | ||||||||
| 5 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | 3 | $30,601 | EDUCATION | |
| AA COUNTY PUBLIC SCHOOLS | ||||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 214017393 | 526000882 | GOV | $44,400 | EDUCATION | |
| ANNAP & AA CO SCHOLARSHIP TRUST | ||||||||
| 1783 FOREST DRIVE 341 | ANNAPOLIS | MD | 21401 | 527061989 | 3 | $5,027 | EDUCATION | |
| ANNAPOLIS AREA MINISTRIES | ||||||||
| 206 WEST STREET | ANNAPOLIS | MD | 21401 | 521671388 | 3 | $85,787 | HUMAN SERVICES | |
| ANNAPOLIS MARITIME MUSEUM | ||||||||
| 723 SECOND STREET PO BOX 3088 | ANNAPOLIS | MD | 21403 | 521664577 | 3 | $18,515 | EDUCATION | |
| ANNAPOLIS OPERA | ||||||||
| 809 CHASE STREET ROOM 304 | ANNAPOLIS | MD | 21401 | 237321514 | 3 | $5,548 | ARTS | |
| ANNAPOLIS SYMPHONY ORCHESTRA | ||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 237001357 | 3 | $8,677 | ARTS | |
| ANNE ARUNDEL CO LITERACY COUNCIL | ||||||||
| PO BOX 1303 | EDGEWATER | MD | 21037 | 521479101 | 3 | $25,717 | EDUCATION | |
| ANNE ARUNDEL COUNTY CASA | ||||||||
| 94 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | 521885500 | 3 | $6,002 | YOUTH/WOMEN PROGRAMS | |
| ANNE ARUNDEL MED CTR FOUNDATION | ||||||||
| 2001 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521169362 | 3 | $31,640 | HEALTH SERVICES | SAJAK 550 |
| ARTS COUNCIL OF AA COUNTY | ||||||||
| 2666 RIVA ROAD SUTE 150 | ANNAPOLIS | MD | 21401 | 521993704 | GOV | $10,295 | ARTS | |
| ARUNDEL HOUSE OF HOPE | ||||||||
| 514 N CRAIN HIGHWAY | GLEN BURNIE | MD | 21061 | 521993704 | 3 | $9,204 | HEALTH SERVICES | |
| ARUNDEL LODGE INC | ||||||||
| 2600 SOLOMONS ISLAND RD | EDGEWATER | MD | 21037 | 510169423 | 3 | $56,458 | HUMAN SERVICES | |
| ASSOCIATED CATHOLIC CHARITIES | ||||||||
| 2601 N HOWARD ST STE 200 | BALTIMORE | MD | 21218 | 520591538 | 3 | $25,000 | FAMILY SERVICES | |
| BALLET THEATRE OF MARYLAND | ||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 521151372 | 3 | $8,983 | ARTS | |
| BOYS & GIRLS CLUB OF ANNAP & AA CO | ||||||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 521736346 | 3 | $12,399 | YOUTH SERVICES | |
| CENTER OF HELP INC | ||||||||
| 1906 FOREST DRIVE SUITE 2B | ANNAPOLIS | MD | 21401 | 522282782 | 3 | $14,714 | HUMAN SERVICES | |
| CENTRAL UNION MISSION | ||||||||
| 1350 R STREET NW | WASHINGTON | DC | 20009 | 530218650 | 3 | $6,000 | HUMAN SERVICES | |
| CHES REGION ACCESSIBLE BOATING | ||||||||
| PO BOX 6564 | ANNAPOLIS | MD | 21401 | 352188410 | 3 | $8,842 | HUMAN SERVICES | |
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | 526065757 | 3 | $28,692 | ENVIRONMENT | |
| CMES PTO | ||||||||
| 2020 TILGHMAN DRIVE | CROFTON | MD | 21114 | 300281785 | 3 | $25,000 | YOUTH PROGRAMS | |
| COLLEGE OF SOUTHERN MD | ||||||||
| 8130 MITCHELL RD PO BOX 910 | LAPLATA | MD | 20646 | 237279944 | 3 | $20,000 | EDUCATION | |
| COMMUNITY FOUNDATION OF S MD | ||||||||
| PO BOX 716 | CHARLOTTE HALL | MD | 20622 | 841701434 | 3 | $38,750 | HUMAN SVCE/ED/ENVIRO | |
| COMPASS ROSE THEATER | ||||||||
| PO BOX 4152 | ANNAPOLIS | MD | 21403 | 900649573 | 3 | $9,062 | ARTS | |
| CONNECTED WARRIOR FOUNDATION | ||||||||
| 222 SEVERN AVE SUITE 4C | ANNAPOLIS | MD | 21403 | 454357204 | 3 | $18,695 | HUMAN SERVICES | |
| CREATING COMMUNITIES | ||||||||
| 139 JEFFERSON STREET | ANNAPOLIS | MD | 21403 | 260631265 | 3 | $14,916 | YOUTH SERVICES | |
| DC STUDENTS CONSTR TR FOUND | ||||||||
| 5151 WISCONSIN AVE NW SUITE 307 | WASHINGTON | DC | 20016 | 371510529 | 3 | $10,000 | EDUCATION | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 171 DUKE OF GLOUCESTER ST | ANNAPOLIS | MD | 21401 | 520607990 | 3 | $11,000 | YOUTH SERVICES | |
| FOOD LINK INC | ||||||||
| 2662 RIVA ROAD SUITE 390 | ANNAPOLIS | MD | 21401 | 521754653 | 3 | $18,404 | HUMAN SERVICES | |
| FOURTH PRESBYTERIAN CHURCH | ||||||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | 3 | $35,000 | HUMAN SERVICES | |
| GIRLS ON THE RUN | ||||||||
| 199 ANNAPOLIS EXCHANGE PKWY STE 30 | ANNAPOLIS | MD | 21401 | 203391180 | 3 | $7,437 | YOUTH/WOMEN PROGRAMS | |
| HEROES HEALTH FUND | ||||||||
| 236 WEST MOUNTAIN ST 105 | PASADENA | CA | 91103 | 943382902 | 3 | $6,000 | HEALTH SERVICES | |
| HOSPICE OF THE CHESAPEAKE | ||||||||
| 445 DEFENSE HIGHWAY | ANNAPOLIS | MD | 21401 | 521457419 | 3 | $79,560 | HEALTH SERVICES | |
| INDIAN CREEK UPPER SCHOOL | ||||||||
| 1130 ANNE CHAMBERS LN | CROWNSVILLE | MD | 21032 | 520967384 | 3 | $32,722 | EDUCATION | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 3 | $8,000 | HUMAN SERVICES | |
| LEADERSHIP ANNE ARUNDEL | ||||||||
| 2049 WEST ST 205 | ANNAPOLIS | MD | 21401 | 521818198 | 3 | $21,046 | HUMAN SERVICES/ED | |
| LIVE ARTS MARYLAND | ||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 521040306 | 3 | $6,272 | ARTS | |
| MARYLAND FEDERATION OF ART INC | ||||||||
| PO BOX 1866 | ANNAPOLIS | MD | 21404 | 520895806 | 3 | $21,545 | ARTS | |
| MARYLAND HALL FOR THE CREATIVE ARTS | ||||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 21401 | 521164469 | 3 | $27,194 | ARTS | |
| MD THEATER FOR PERFORMING ARTS | ||||||||
| 1 PARK PLACE SUITE 200 | ANNAPOLIS | MD | 21401 | 542108437 | 3 | $54,295 | ARTS | |
| MD THERAPEUTIC RIDING INC | ||||||||
| 1141 SUNRISE BEACH RD | CROWNSVILLE | MD | 21032 | 522035698 | 3 | $6,204 | YOUTH & HUMAN SVCES | |
| MY FATHER'S HOUSE INTERNATIONAL | ||||||||
| PO BOX 20673 | ROANOKE | VA | 24018 | 342003169 | 3 | $10,000 | YOUTH & HUMAN SVCES | |
| NAT SAILING HALL OF FAME | ||||||||
| 1A PRINCE GEORGE STREET | ANNAPOLIS | MD | 21401 | 542152883 | 3 | $10,040 | CAPITAL IMPROVEMENTS | |
| OPPORTUNITY BUILDERS INC | ||||||||
| 8855 VETERANS HIGHWAY | MILLERSVILLE | MD | 21108 | 520743369 | 3 | $11,295 | HUMAN SERVICES | |
| OUR LADY OF GOOD COUNSEL HS | ||||||||
| 11601 GEORGIA AVENUE | WHEATON | MD | 20902 | 520703118 | 3 | $10,000 | CAPITAL IMPROVEMENTS | |
| PARTNERS IN CARE | ||||||||
| 90 B RITCHIE HIGHWAY | PASADENA | MD | 21122 | 521911506 | 3 | $18,749 | HUMAN SERVICES | |
| PLANNED PARENTHOOD OF MD | ||||||||
| 330 NORTH HOWARD ST | BALTIMORE | MD | 21122 | 520607930 | 3 | $16,753 | HEALTH SERVICES | |
| PREGNANCY CLINIC OF ANNAPOLIS | ||||||||
| 934 WEST STREET | ANNAPOLIS | MD | 21401 | 521436787 | 3 | $15,417 | HEALTH SERVICES | |
| ROMANIAN CHRISTIAN ENTERPRISES | ||||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | 541608780 | 3 | $20,000 | HUUMAN SERVICES | |
| SAMARITAN HOUSE | ||||||||
| 2610 GREENBRIAR LN PO BOX 6039 | ANNAPOLIS | MD | 21401 | 520911686 | 3 | $28,473 | HUMAN SERVICES | |
| SAN MIGUEL SCHOOL | ||||||||
| 7705 GEORGIA AVE NW | WASHINGTON | DC | 20012 | 205992349 | 3 | $6,000 | EDUCATION | |
| SARAH'S HOUSE | ||||||||
| 2015 20TH ST | FORT MEADE | MD | 20755 | 520591538 | 3 | $5,569 | HUMAN SERVICES | |
| SCENIC RIVERS LAND TRUST INC | ||||||||
| PO BOX 2008 | ANNAPOLIS | MD | 21404 | 521664141 | 3 | $18,255 | ENVIRONMENT | |
| SEEDS FOR SUCCESS | ||||||||
| PO BOX 4042 | ANNAPOLIS | MD | 21403 | 272470677 | 3 | $73,615 | YOUTH/WOMEN SERVICES | |
| SEVERNA PARK COMMUNITY CENTER | ||||||||
| PO BOX 691 | SEVERNA PARK | MD | 21146 | 521959771 | 3 | $35,500 | HUMAN SERVICES | 623 BALTIMORE-ANNAPOLIS BLVD |
| SMITHSONIAN ENVIRON RESEARCH CTR | ||||||||
| 647 CARRS WHARF RD PO BOX 28 | EDGEWATER | MD | 21037 | 521520602 | 3 | $26,869 | ENVIRONMENT | |
| SOUTH RIVER FEDERATION | ||||||||
| 2830 SOLOMONS ISLAND RD STE A | EDGEWATER | MD | 21037 | 522301464 | 3 | $15,062 | ENVIRONMENT | |
| SPCA OF AA COUNTY | ||||||||
| PO BOX 3471 | ANNAPOLIS | MD | 21403 | 520609154 | 3 | $14,297 | ANIMAL HEALTH | |
| ST JOHN'S COLLEGE HS | ||||||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | 530249993 | 3 | $10,000 | CAPITAL IMPROVEMENTS | |
| ST MARY'S PARISH | ||||||||
| 109 DUKE OF GLOUCESTER ST | ANNAPOLIS | MD | 21401 | 520591449 | 3 | $5,500 | EDUCATION | |
| THE CALVERTON SCHOOL | ||||||||
| 200 CALVERTON SCHOOL RD | HUNTINGTOWN | MD | 20639 | 520853724 | 3 | $22,500 | EDUCATION | |
| THE KEY SCHOOL | ||||||||
| 530 HILLSNERE DRIVE | ANNAPOLIS | MD | 21403 | 520701774 | 3 | $71,272 | EDUCATION | |
| TRINITY SCHOOL AT MEADOW VIEW | ||||||||
| 2849 MEADOW VIEW RD | FALLS CHURCH | VA | 22042 | 351502751 | 3 | $10,000 | EDUCATION | |
| VIRGINIA TECH FOUNDATION | ||||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24060 | 540721690 | 3 | $20,000 | EDUCATION | |
| VISIONWORKSHOPS INC | ||||||||
| 801 CHASE STREET 301A | ANNAPOLIS | MD | 21401 | 311784157 | 3 | $14,019 | ARTS | |
| WELLNESS HOUSE OF ANNAPOLIS | ||||||||
| 2625 MASQUE FARM ROAD | ANNAPOLIS | MD | 21403 | 205764752 | 3 | $5,521 | HEALTH SERVICES | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 1120 G STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 202370934 | 3 | $10,000 | HEALTH SVCE FOR VETS | |
| YWCA OF ANNAP & AA CO | ||||||||
| 1517 RITCHIE HIGHWAY STE 201 | ARNOLD | MD | 21012 | 520591702 | 3 | $22,759 | HLTH & HUMAN SVCES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 120 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $380,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON THE WEB SITE AND BY REQUEST. |
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