COMMUNITY FOUNDATION OF THE EASTERN SHORE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE EASTERN SHORE INC (EIN 52-1326014)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-30
- IRS object ID
- 201510309349300526
- Schema version
- 2013v4.0
- 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 | 2015-01-30T11:28:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264777527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGM GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 MT HERMON RD | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218045105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521326014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE EASTERN SHORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE NO 401 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218044558 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA JOSEPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4107429911 | PhoneNum |
| Signature | 2015-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS L TRICE IV CPA | PreparerPersonNm |
| PTIN | P00809335 | PTIN |
| Phone | 4107421328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,984,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR DESCRIPTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,742,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,250,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,923,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,475,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,334 | PYOtherRevenueAmt |
| CY Other Revenue | $192,084 | CYOtherRevenueAmt |
| PY Total Revenue | $7,823,496 | PYTotalRevenueAmt |
| CY Total Revenue | $8,917,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,423,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,868,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $557,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $589,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,085 | PYOtherExpensesAmt |
| CY Other Expenses | $313,442 | CYOtherExpensesAmt |
| PY Total Expenses | $6,238,774 | PYTotalExpensesAmt |
| CY Total Expenses | $5,771,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,584,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,146,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,723,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,809,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,696,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,885,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,027,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,924,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR DESCRIPTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,859,893 | ExpenseAmt |
| Grant | $1,859,893 | GrantAmt |
| Desc | EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,192,901 | ExpenseAmt |
| Grant | $1,192,901 | GrantAmt |
| Desc | HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,661 | ExpenseAmt |
| Grant | $440,661 | GrantAmt |
| Desc | HEALTH PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING FUNDS FOR HEALTH RELATED PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,510,014 | ExpenseAmt |
| Grant | $1,375,400 | GrantAmt |
| Desc | ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, FAITH BASED, ENVIRONMENT,& YOUTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,510,014 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,375,400 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,003,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | DAVID PLOTTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE 401 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES W ALMAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD K TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS K COATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J ALLEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN P BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE R CORCORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY TAWES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES G GOSLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN G MCLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST R SATCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIUS D ZANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD E BURBAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN K PURNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN C TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R THOMAS JR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS H TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A VORHIS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT W MARSHALL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE T WILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY S NELSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL P TRUITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN S JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS WILSON | ||||||
| PRESIDENT & CEO | 40.00 | $110,365 | $0 | $16,442 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASON COMPANIES | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY SUITE 200 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT SERVICES | ServicesDesc |
| Compensation | $271,397 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,230,395 | AllOtherContributionsAmt |
| Noncash Contributions | $354,238 | NoncashContributionsAmt |
| Total Contributions | $5,250,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,825,475 | TotalRevenueColumnAmt |
| Exclusion | $3,825,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,716,791 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,066,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$350,197 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$350,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$350,197 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | $179,244 | $179,244 |
| SHARED FACILITIES REIMBURSEMENT | 532000 | $12,840 | $12,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,917,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$158,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,825,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868,854 | TotalAmt |
| Program Services | $4,868,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,364 | TotalAmt |
| Management And General | $55,182 | ManagementAndGeneralAmt |
| Fundraising | $55,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,495 | TotalAmt |
| Program Services | $94,532 | ProgramServicesAmt |
| Management And General | $211,182 | ManagementAndGeneralAmt |
| Fundraising | $45,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,440 | TotalAmt |
| Program Services | $5,553 | ProgramServicesAmt |
| Management And General | $16,628 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,694 | TotalAmt |
| Program Services | $10,343 | ProgramServicesAmt |
| Management And General | $48,131 | ManagementAndGeneralAmt |
| Fundraising | $9,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,446 | TotalAmt |
| Program Services | $7,232 | ProgramServicesAmt |
| Management And General | $18,490 | ManagementAndGeneralAmt |
| Fundraising | $7,724 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,210 | TotalAmt |
| Management And General | $21,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,763 | TotalAmt |
| Program Services | $6,027 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,328 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $42,728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,383 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $29,725 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $2,379 | ProgramServicesAmt |
| Management And General | $31,621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,707 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
| Management And General | $27,534 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,578 | TotalAmt |
| Program Services | $2,593 | ProgramServicesAmt |
| Management And General | $62,985 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,104 | TotalAmt |
| Management And General | $43,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $17,171 | $1,268 | $15,903 |
| DEVELOPMENT EVENTS | $7,721 | $7,721 | |
| SPONSORSHIP | $3,925 | $3,925 | |
| PAYROLL ADMINSTRATION | $1,116 | $1,116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,771,735 | TotalAmt |
| Program Services | $5,003,469 | ProgramServicesAmt |
| Management And General | $646,100 | ManagementAndGeneralAmt |
| Fundraising | $122,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,546 | BOYAmt |
| EOY | $25,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,587 | BOYAmt |
| EOY | $1,940,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $258,360 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,238 | BOYAmt |
| EOY | $2,297,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,836 | BOYAmt |
| EOY | $37,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,605,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,274 | BOYAmt |
| EOY | $1,291,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,079,445 | BOYAmt |
| EOY | $99,959,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,723,926 | BOYAmt |
| EOY | $105,809,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,072 | BOYAmt |
| EOY | $120,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551 | BOYAmt |
| EOY | $20,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,618,668 | BOYAmt |
| EOY | $24,745,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,696,291 | BOYAmt |
| EOY | $24,885,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047,182 | BOYAmt |
| EOY | $11,447,788 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,096,268 | BOYAmt |
| EOY | $21,336,425 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,884,185 | BOYAmt |
| EOY | $48,140,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,027,635 | BOYAmt |
| EOY | $80,924,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,723,926 | BOYAmt |
| EOY | $105,809,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,146,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,175,011 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $207,033 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$3,631,334 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,263,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,742,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250,395 | CurrentTaxYearAmt |
| Total | $19,245,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,263,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,742,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250,395 | CurrentTaxYearAmt |
| Total | $19,245,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,249,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,995,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,686,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,825,475 | CurrentTaxYearAmt |
| Total | $12,127,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,372,765 | TotalSupportAmt |
| Public Support CY170 | 0.54170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59300 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,434 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,434 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,768,301 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,771,735 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $438,587 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,647 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $438,587 | CurrentYearAmt |
| Total | $438,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $657,881 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,434 | CurrentYearAmt |
| Total | $3,434 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $109,647 | CurrentYearAmt |
| Total | $109,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $164,471 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 115 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $802,695 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,287,485 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,768,607 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,236,840 | BeginningYearBalanceAmt |
| Contributions | $3,544,670 | ContributionsAmt |
| Investment Earnings Or Losses | $14,839,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,587,661 | GrantsOrScholarshipsAmt |
| End Year Balance | $95,033,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,346,395 | BeginningYearBalanceAmt |
| Contributions | $3,301,401 | ContributionsAmt |
| Investment Earnings Or Losses | $9,077,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,488,685 | GrantsOrScholarshipsAmt |
| End Year Balance | $79,236,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,136,113 | BeginningYearBalanceAmt |
| Contributions | $2,096,341 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,312,476 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,346,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,580,392 | BeginningYearBalanceAmt |
| Contributions | $1,386,454 | ContributionsAmt |
| Investment Earnings Or Losses | $14,126,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,957,411 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,136,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,826,073 | BeginningYearBalanceAmt |
| Contributions | $2,811,358 | ContributionsAmt |
| Investment Earnings Or Losses | $6,830,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,887,503 | GrantsOrScholarshipsAmt |
| End Year Balance | $57,580,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $370,666 | InvestmentCostOrOtherBasisAmt |
| Book Value | $370,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,025,903 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $160,081 | DepreciationAmt |
| Book Value | $865,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,337 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,438 | DepreciationAmt |
| Book Value | $18,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $164,229 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $128,096 | DepreciationAmt |
| Book Value | $36,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,291,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $24,605,351 |
| CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION | $17,737 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $122,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,745,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,129,072 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,175,011 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$207,033 | OtherRevenueAmt |
| Revenue Not Reported | $10,967,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,161,094 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,756,663 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,756,663 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,917,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,232,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$12,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$12,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,245,180 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $526,555 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $526,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,771,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -207,033. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY FUNDS 2,911,412. INVESTMENT ACTIVITY FOR AGENCY FUNDS 832,411. NET FACILITIES REIMBURSEMENT 12,840. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET FACILITIES REIMBURSEMENT -12,840. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO AGENCY FUNDS 526,555. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS LOWER SHORE CHAPTER | |||||||
| 1505 EMERSON AVENUE | SALISBURY | MD | 21801 | 530196605 | 501(C)3 | $8,500 | HUMAN SERVICESHUMAN SERVICES |
| ALS ASSOCIATION - DCMDVA CHAPTER | |||||||
| 7507 STANDISH PLACE | ROCKVILLE | MD | 20855 | 521749047 | 501(C)3 | $6,000 | HUMAN SERVICES |
| ART LEAGUE OF OCEAN CITY INC | |||||||
| PO BOX 3503 | OCEAN CITY | MD | 218433503 | 521377610 | 501(C)3 | $28,721 | ARTS AND CULTURE |
| ASBURY UNITED METHODIST CHURCH | |||||||
| 1401 CAMDEN AVENUE | SALISBURY | MD | 218017116 | 520607975 | 501(C)3 | $44,850 | FAITH BASED PROGRAMS |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | |||||||
| 9733 HEALTHWAY DR | BERLIN | MD | 218111155 | 521656507 | 501(C)3 | $6,000 | HEALTH PROGRAMS |
| ATLAS ECONOMIC RESEARCH FOUNDATION | |||||||
| 1201 L STREET NW | WASHINGTON | DC | 20005 | 942763845 | 501(C)3 | $7,650 | ADVOCACYQUARTERLY DISTRIBUTION |
| CFES INC CHARITABLE GIFT ANNUITIES | |||||||
| 1E PRATT STREET 5TH FLOOR | BALTIMORE | MD | 21202 | 521326014 | 501(C)3 | $50,000 | TO ESTABLISH CGA |
| CARTER G WOODSON ELEMENTARY SCHOOL | |||||||
| 281 WOODSON SCHOOL RD | CRISFIELD | MD | 21811 | 526001022 | GOVT | $5,445 | EDUCATION |
| BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE INC | |||||||
| 200 W MAIN STREET STE 300 | SALISBURY | MD | 218014907 | 520631265 | 501(C)3 | $9,568 | YOUTH |
| BROWN BOX THEATRE PROJECT | |||||||
| 10647 GRIFFIN ROAD | BERLIN | MD | 218113167 | 217193109 | 501(C)3 | $5,000 | ARTS / CULTURE |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| 100 LAKE HART DRIVE DEPT 2400 | ORLANDO | FL | 328320100 | 956006173 | 501(C)3 | $5,000 | FAITH BASED PROGRAMS |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015401 | 237432162 | 501(C)3 | $10,000 | ADVOCACY |
| CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY | |||||||
| PO BOX 3621 | SALISBURY | MD | 218030910 | 261620308 | 501(C)3 | $10,000 | SCHOLARSHIPS |
| CHESAPEAKE HOUSING MISSION | |||||||
| 30754 FOX CHASE DR | SALIBURY | MD | 218042541 | 263435626 | 501(C)3 | $10,300 | HUMAN SERVICES |
| CHRISTIAN SHELTER INC | |||||||
| 334 BARCLAY STREET | SALISBURY | MD | 218043754 | 521176287 | 501(C)3 | $12,350 | HUMAN SERVICES |
| COASTAL HOSPICE INC | |||||||
| PO BOX 1733 | SALISBURY | MD | 218021733 | 521214775 | 501(C)3 | $63,821 | HEALTH |
| COMMUNITY PLAYERS OF SALISBURY INC | |||||||
| PO BOX 2431 | SALISBURY | MD | 218022431 | 237063697 | 501(C)3 | $5,000 | ARTS/CULTURE |
| CRICKET CENTER INC | |||||||
| PO BOX 97 | BERLIN | MD | 21811 | 260177198 | 501(C)3 | $5,100 | HUMAN SERVICES |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 1320 BELMONT AVE STE 403A | SALIBURY | MD | 218044583 | 510065733 | 501(C)3 | $29,328 | YOUTH |
| DELMARVA ZOOLOGICAL SOCIETY INC | |||||||
| PO BOX 4621 | SALIBURY | MD | 218034621 | 521773305 | 501(C)3 | $104,887 | EDUCATION |
| DIAKONIA INC | |||||||
| 12747 OLD BRIDGE ROAD | OCEAN CITY | MD | 218429243 | 521381317 | 501(C)3 | $14,575 | HUMAN SERVICES |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE | |||||||
| 1336 BELMONT AVE STE 502 | SALIBURY | MD | 218044500 | 510066728 | 501(C)3 | $7,000 | HUMAN SERVICES |
| CITY OF SALISBURY | |||||||
| 125 N DIVISION ST RM 304 | SALIBURY | MD | 21801 | 526000806 | GOVT | $10,800 | BANDSTAND MAINTENANCE, NEW DISPLAYS |
| FAITH BAPTIST CHURCH | |||||||
| 30505 DAGSBORO ROAD | SALISBURY | MD | 218042180 | 521100207 | 501(C)3 | $5,000 | FAITH BASED PROGRAMS |
| FRUITLAND COMMUNITY CENTER INC | |||||||
| PO BOX 6699 | FRUITLAND | MD | 218260669 | 521884888 | 501(C)3 | $34,420 | EDUCATION |
| DELMARVA EDUCATION FOUNDATION INC | |||||||
| 31901 TRI-COUNTY WAY STE 118 | SALISBURY | MD | 21804 | 522209098 | 501(C)3 | $9,574 | EDUCATION |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | |||||||
| 1346 BELMONT AVE STE 601 | SALIBURY | MD | 218044589 | 510064337 | 501(C)3 | $5,250 | YOUTH |
| HABITAT FOR HUMANITY WICOMICO COUNTY INC | |||||||
| 908 W ISABELLA ST | SALIBURY | MD | 218014034 | 521522421 | 501(C)3 | $10,175 | COMMUNITY DEVELOPMENT |
| HAZEL FARM PROPERTY FOUNDATION INC | |||||||
| 4419 COOPER ROAD | EDEN | MD | 218222149 | 201330518 | 501(C)3 | $100,000 | CONSERVATION & HISTORIC PRESERVATION |
| FRIENDS OF TEACKLE MANSION INC | |||||||
| PO BOX 152 | PRINCESS ANNE | MD | 218530152 | 521956588 | 501(C)3 | $5,100 | CONSERVATION & HISTORIC PRESERVATION |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | |||||||
| 5130 CITATION DRIVE | SALISBURY | MD | 218041552 | 237015204 | 501(C)3 | $17,804 | ANIMAL WELFAREANIMAL WELFARE |
| KIDS OF HONOR INC | |||||||
| 5236 SILVER RUN LANE | SALIBURY | MD | 218011277 | 200093383 | 501(C)3 | $35,150 | YOUTH |
| LIFE CRISIS CENTER INC | |||||||
| PO BOX 387 | SALISBURY | MD | 218030387 | 521147731 | 501(C)3 | $42,098 | HUMAN SERVICESHUMAN SERVICES |
| LITTLE SISTERS OF JESUS AND MARY INC | |||||||
| PO BOX 1755 | SALISBURY | MD | 218021755 | 520846802 | 501(C)3 | $15,000 | HUMAN SERVICES |
| LOWER SHORE LAND TRUST INC | |||||||
| 9931 OLD OCEAN CITY BLVD | BERLIN | MD | 218111141 | 521701152 | 501(C)3 | $15,948 | ENVIRONMENT |
| MAC INC | |||||||
| 909 PROGRESS CIR STE 100 | SALISBURY | MD | 218042316 | 520992005 | 501(C)3 | $112,913 | HUMAN SERVICES |
| MAGI FUND INC | |||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 521903823 | 501(C)3 | $7,600 | HUMAN SERVICES |
| MARYLAND CAPITAL ENTERPRISES INC | |||||||
| PO BOX 213 | SALIBURY | MD | 218020213 | 522113016 | 501(C)3 | $5,000 | COMMUNITY DEVELOPMENT |
| MARYLAND FOOD BANK INC | |||||||
| PO BOX 804 | SALISBURY | MD | 218030804 | 521135690 | 501(C)3 | $7,800 | FOOD ASSISTANCE |
| HELP AND OUTREACH POINT OF ENTRY INC HOPE | |||||||
| PO BOX 5113 | SALIBURY | MD | 218025113 | 260756910 | 501(C)3 | $5,000 | TRI-COUNTY HOMELESS |
| HOLLY GROVE CHRISTIAN SCHOOL | |||||||
| 7317 MENNONITE CHURCH ROAD | WESTOVER | MD | 21871 | 521063203 | 501(C)3 | $7,000 | REQUESTED DISTRIBUTION |
| HOPE AND LIFE OUTREACH INC | |||||||
| 701 SNOW HILL ROAD | SALISBURY | MD | 218041937 | 261691517 | 501(C)3 | $38,908 | HUMAN SERVICES |
| JESSE KLUMP MEMORIAL FUND INC | |||||||
| 10737 PINEY ISLAND DR | BISHOPVILLE | MD | 21813 | 264717647 | 501(C)3 | $5,700 | YOUTH |
| JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC | |||||||
| 200 W MAIN STREET | SALIBURY | MD | 21801 | 521461040 | 501(C)3 | $8,200 | YOUTH |
| PARSON'S CEMETERY | |||||||
| PO BOX 1718 | SALISBURY | MD | 218021718 | 520633414 | 501(C)3 | $20,000 | REQUESTED DISBURSEMENT |
| PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC | |||||||
| 100 E CARROLL ST | SALISBURY | MD | 218015422 | 521851935 | 501(C)3 | $95,400 | HEALTH |
| LIVING FAITH MINISTRIES INC | |||||||
| PO BOX 588 | FRUITLAND | MD | 218260588 | 364643147 | 501(C)3 | $13,000 | OCEAN CITY PROJECT |
| LOWER SHORE ENTERPRISES INC | |||||||
| PO BOX 1692 | SALIBURY | MD | 218021692 | 520857128 | 501(C)3 | $14,200 | EDUCATION |
| MARYLAND COASTAL BAYS FOUNDATION INC | |||||||
| 8219 STEPHEN DECATUR HIGHWAY | BERLIN | MD | 21811 | 522123356 | 501(C)3 | $81,118 | ENVIRONMENT |
| SALISBURY AREA CHAMBER OF COMMERCE INC | |||||||
| PO BOX 510 | SALISBURY | MD | 218014921 | 520470790 | 501(C)6 | $14,000 | COMMUNITY DEVELOPMENT |
| SALISBURY HORIZONS | |||||||
| 6279 HOBBS ROAD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | $28,630 | EDUCATION |
| SALISBURY SCHOOL INC | |||||||
| 6279 HOBBS ROAD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | $34,186 | EDUCATION |
| SALISBURY UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2655 | SALISBURY | MD | 218022655 | 521127396 | 501(C)3 | $280,050 | ARTS/CULTURE, EDUCATION |
| NORTHWESTERN ELEMENTARY SCHOOL | |||||||
| 9975 SHARPTOWN RD | MARDELA SPRINGS | MD | 21837 | 526001052 | GOVT | $6,025 | EDUCATIONHUMAN SERVICES |
| OCEAN CITY BAPTISTS CHURCH CRISIS MINISTRY | |||||||
| 12637B OCEAN GTWY | OCEAN CITY | MD | 21842 | 208856672 | 501(C)3 | $6,000 | UTILITY AND PRECRIPTION ASSISTANCE |
| OCEAN CITY DEVELOPMENT CORPORATION | |||||||
| 108 DORCHESTER ST | OCEAN CITY | MD | 21842 | 202222484 | 501(C)3 | $5,000 | COMMUNITY DEVELOPMENT |
| SALISBURY WICOMICO ARTS COUNCIL | |||||||
| PO BOX 884 | SALISBURY | MD | 218030884 | 237006845 | 501(C)3 | $20,616 | ARTS, CULTURE |
| OCEAN CITY LION'S CHARITIES INC | |||||||
| PO BOX 238 | OCEAN CITY | MD | 218430238 | 383698991 | 501(C)3 | $10,000 | HUMAN SERVICES |
| SALISBURY ZOO COMMISSION INC | |||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 521297264 | 501(C)3 | $300,900 | EDUCATION |
| SALVATION ARMY - SALISBURY CORPS | |||||||
| 407 OAK STREET | SALISBURY | MD | 218045574 | 580660607 | 501(C)3 | $16,425 | HUMAN SERVICES |
| PARKSIDE HIGH SCHOOL | |||||||
| 1015 BEAGLIN PARK DRIVE | SALISBURY | MD | 218049311 | 526001052 | GOVT | $5,136 | EDUCATION |
| PECOMETH | |||||||
| 136 BOOKERS WHARF ROAD | CENTREVILLE | MD | 216172453 | 516022490 | 501(C)3 | $11,000 | YOUTH |
| SETON CENTER | |||||||
| PO BOX 401 | PRINCESS ANNE | MD | 218530401 | 510095439 | 501(C)3 | $6,875 | HUMAN SERVICES |
| PRINCESS ANNE ELEMENTARY SCHOOL | |||||||
| 11576 LANKFORD ST | PRINCESS ANNE | MD | 21853 | 526001022 | 501(C)3 | $5,550 | EDUCATION |
| REASON FOUNDATION | |||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 902309313 | 953298239 | 501(C)3 | $10,000 | HUMAN SERVICES |
| SALISBURY MIDDLE SCHOOL | |||||||
| 607 MORRIS STREET | SALIBURY | MD | 218013100 | 526001052 | GOVT | $6,506 | EDUCATION |
| ST ANDREWS EPISCOPAL CHURCH | |||||||
| 30513 WASHINGTON ST | PRINCESS ANNE | MD | 218531143 | 520786941 | 501(C)3 | $5,000 | FAITH BASED PROGRAMS |
| SALISBURY NEIGHBORHOOD HOUSING SERVICE INC | |||||||
| 540 RIVERSIDE DRIVE STE 18 | SALISBURY | MD | 21801 | 521859345 | 501(C)3 | $19,500 | COMMUNITY DEVELOPMENT |
| SALISBURY SUBSTANCE ABUSE COMMUNITY CENTER INC | |||||||
| 726 S SALISBURY BLVD STE E | SALIBURY | MD | 21801 | 521609890 | 501(C)3 | $13,417 | HUMAN SERVICES |
| STEPHEN DECATUR HIGH SCHOOL | |||||||
| 9913 SEAHAWK RD | BERLIN | MD | 218113551 | 526001062 | GOVT | $17,100 | EDUCATION |
| SALISBURY UNIVERSITY OFFICE OF GRADUATE STUDIES AND RESEARCH | |||||||
| HH 262A 1101 CAMDEN AVENUE | SALISBURY | MD | 21802 | 526002033 | GOVT | $5,000 | COMMUNITY DEVELOPMENT |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERISTY AVE | SELINSGROVE | PA | 178701025 | 231353385 | 501(C)3 | $5,000 | GLOBAL OPPOTUNITIES PROGRAM |
| SHORE UP INC | |||||||
| 520 SNOW HILL ROAD | SALIBURY | MD | 218046031 | 520886996 | 501(C)3 | $5,000 | RENT ASSISTANCE |
| UNITED WAY OF THE LOWER EASTERN SHORE INC | |||||||
| 803 N SALISBURY BLVD STE 2100 | SALISBURY | MD | 21801 | 526016589 | 501(C)3 | $38,482 | HUMAN SERVICES |
| SOMERSET COUNTY LIBRARY SYSTEM | |||||||
| 11767 BEECHWOOD ST | PRINCESS ANNE | MD | 21853 | 520853605 | GOVT | $15,000 | CRISFIELD LIBRARY |
| UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC | |||||||
| 30665 STUDENT SERVICES CENTER | PRINCESS ANNE | MD | 218536057 | 521125663 | 501(C)3 | $7,350 | EDUCATION |
| VILLAGE OF HOPE INC | |||||||
| PO BOX 2517 | SALIBURY | MD | 218022517 | 521631603 | 501(C)3 | $16,327 | HUMAN SERVICES |
| WARD MUSEUM OF WILDFOWL ART | |||||||
| 909 S SCHUMAKER DR | SALIBURY | MD | 218048722 | 237088071 | 501(C)3 | $112,330 | ARTS/CULTURE |
| WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH | |||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)3 | $21,514 | FAITH BASED PROGRAMS |
| WICOMICO FRIENDS OF RECREATION AND PARKS INC | |||||||
| 500 GLEN AVE | SALISBURY | MD | 218045202 | 020614786 | 501(C)3 | $12,000 | YOUTH |
| WICOMICO PRESBYTERIAN CHURCH | |||||||
| 129 BROAD STREET | SALISBURY | MD | 218014912 | 520650792 | 501(C)3 | $71,102 | HUMAN SERVICES |
| WOR-WIC COMMUNITY COLLEGE FOUNDATION INC | |||||||
| MTC 103 32000 CAMPUS DRIVE | SALISBURY | MD | 218041485 | 521264019 | 501(C)3 | $538,908 | EDUCATION |
| WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY | |||||||
| PO BOX 39 | SNOW HILL | MD | 218630039 | 522041906 | 501(C)3 | $8,538 | HUMAN SERVICES |
| WOR-WIC COMMUNITY COLLEGE | |||||||
| MTC 101 32000 CAMPUS DRIVE | SALIBURY | MD | 218041485 | 521048147 | GOVT | $10,655 | EDUCATION |
| WORCESTER COUNTY SHERIFF DEPARTMENT | |||||||
| 1 W MARKET ST RM 1001 | SNOW HILL | MD | 218631192 | 526001064 | GOVT | $10,000 | SANTA HOUSE |
| WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC | |||||||
| PO BOX 925 | BERLIN | MD | 218110925 | 521227987 | 501(C)3 | $5,000 | SAGES PROGRAM, CASA |
| YMCA OF THE CHESAPEAKE INC | |||||||
| 715 SOUTH SCHUMAKER DRIVE | SALIBURY | MD | 218023296 | 520646895 | 501(C)3 | $96,208 | HUMAN SERVICES |
| SOMERSET COUNTY LONG TERM RECOVERY COMMITTEE INC | |||||||
| 384 W MAIN STREET PO BOX 68 | CRISFIELD | MD | 21817 | 462196813 | 501(C)3 | $10,000 | BUILDING MATERIALS |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| ONE ST JUDE PLACE BLDG PO BOX 810 | MEMPHIS | TN | 381010810 | 620646012 | 501(C)3 | $10,000 | YOUTH |
| ST GEORGE ORTHODOX CHURCH | |||||||
| 8805 COASTAL HWY | OCEAN CITY | MD | 218422739 | 521401701 | 501(C)3 | $5,000 | FAITH BASED PROGRAMS |
| THE SALVATION ARMY OF NAPLES FLORIDA | |||||||
| PO BOX 413005 | NAPLES | FL | 341013005 | 591631403 | 501(C)3 | $10,000 | FOR LATCHKEY LEAGUE |
| THREE LOWER COUNTIES COMMUNITY SERVICES INC | |||||||
| 32033 BEAVER RUN DRIVE | SALIBURY | MD | 21804 | 521860379 | 501(C)3 | $5,000 | HEALTH |
| TRI-COUNTY COUNCIL | |||||||
| 31901 TRI-COUNTY WAY STE 201 | SALISBURY | MD | 21804 | 522340238 | 501(C)3 | $5,000 | TRANSPORTATION |
| TRINITY UNITED METHODIST CHURCH | |||||||
| 112 HIGH STREET | SALIBURY | MD | 218014237 | 520713522 | 501(C)3 | $8,000 | HUMAN SERVICES |
| VETERANS SUPPORT CENTERS OF AMERICA INC | |||||||
| 22121 ROYAL OAK ROAD | QUANTICO | MD | 21856 | 141872454 | 501(C)3 | $59,500 | HUMAN SERVICES |
| WESTSIDE HISTORICAL SOCIETY INC | |||||||
| PO BOX 194 | MARDELA SPRINGS | MD | 218370194 | 521591937 | 501(C)3 | $9,800 | CONSERVATION & HISTORIC PRESERVATION |
| WICOMICO COUNTY BOARD OF EDUCATION | |||||||
| PO BOX 1538 | SALIBURY | MD | 218021538 | 526001052 | GOVT | $11,250 | EDUCATION |
| WICOMICO COUNTY FREE LIBRARY INC | |||||||
| 122-126 S DIVISION STREET | SALIBURY | MD | 21801 | 520658332 | 501(C)3 | $7,150 | EDUCATION |
| WOMEN SUPPORTING WOMEN INC | |||||||
| 1320 BELMONT AVENUE STE 402 | SALIBURY | MD | 21804 | 521870971 | 501(C)3 | $7,650 | HEALTH |
| WORCESTER COUNTY DEVELOPMENT CENTER INC | |||||||
| PO BOX 70 | NEWARK | MD | 21841 | 237300625 | 501(C)3 | $5,000 | HUMAN SERVICES |
| WORCESTER COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 48 | BERLIN | MD | 218110048 | 521122738 | 501(C)3 | $21,663 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSISTANCE FOR EDUCATIONAL PURPOSES | GrantTypeTxt |
| Recipient | 214 | RecipientCnt |
| Cash Grant | $288,286 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH COMMUNITY FOUNDATION OF THE EASTERN SHORE, INC.'S MISSION. IF THE ORGANIZATION IS NOT A 501(C)(3) THEN THE FOUNDATION FOLLOWS THEIR "EXPENDITURE RESPONSIBILITY" POLICY WHICH INCLUDES PRE-GRANT INQUIRY, A WRITTEN "DONOR ADVISED GRANT AGREEMENT" AND REQUIRING THE GRANTEE TO PROVIDE REPORTS ON THE USE OF FUNDS AND CHARITABLE ACTIVITY SUPPORTED BY THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FULL STOCK PRICE-SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY SMITH BARNEY, LLC | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 30 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNTIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG. "PHILANTHROPY IS CONTAGIOUS...CATCH IT!" |
| FORM 990, PART III, LINE 1 | THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 30 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNTIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG. "PHILANTHROPY IS CONTAGIOUS...CATCH IT!" |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | CORPORATE MEMBERS ARE PAST BOARD MEMBERS AND APPROVE CHANGES IN BYLAWS, ARTICLES OF INCORPORATION, BOARD MEMBERSHIP, APPOINTMENT OF MEMBERSHIP COMMITTEE, AND APPROVAL OF AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENT AND REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD RESULT IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PER THE EXECUTIVE EVALUATION AND COMPENSATION POLICY AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST AND AT WWW.CFES.ORG/LEARN/FINANCIALS-ACCOUNTABILITY/ |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AT WWW.CFES.ORG/LEARN/FINANCIALS-ACCOUNTABILITY/ |
| FORM 990, PART XI, LINE 9: | ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -3,631,334. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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