COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-30
IRS object ID
201523039349301027
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

FieldValueIRS element (for citing)
Return2015-10-30T15:46:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2015-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L STURGILL CPAPreparerPersonNm
PTINP00773309PTIN
Phone4108484460PhoneNum
Preparation2015-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDREY CIMINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,473,682GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,435,603PYContributionsGrantsAmt
CY Contributions Grants$1,434,411CYContributionsGrantsAmt
PY Program Service Revenue$213,260PYProgramServiceRevenueAmt
CY Program Service Revenue$284,869CYProgramServiceRevenueAmt
PY Investment Income$216,652PYInvestmentIncomeAmt
CY Investment Income$267,967CYInvestmentIncomeAmt
PY Other Revenue$235,276PYOtherRevenueAmt
CY Other Revenue$147,130CYOtherRevenueAmt
PY Total Revenue$2,100,791PYTotalRevenueAmt
CY Total Revenue$2,134,377CYTotalRevenueAmt
PY Grants And Similar Paid$627,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,039,076CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$752,216PYOtherExpensesAmt
CY Other Expenses$757,503CYOtherExpensesAmt
PY Total Expenses$1,588,457PYTotalExpensesAmt
CY Total Expenses$2,025,116CYTotalExpensesAmt
PY Revenues Less Expenses$512,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,261CYRevenuesLessExpensesAmt
Total Assets BOY$5,658,413TotalAssetsBOYAmt
Total Assets EOY$5,687,080TotalAssetsEOYAmt
Total Liabilities BOY$205,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,452,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,499,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$691,453ExpenseAmt
Grant$536,595GrantAmt
Revenue$489,547RevenueAmt
Desc22 DESIGNATED BENEFICIARY FUNDS - APPROX 50 ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$294,204ExpenseAmt
Grant$32,646GrantAmt
Revenue$367,718RevenueAmt
Desc31 PROGRAM SERVICE FUNDS -Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$480,768ExpenseAmt
Grant$174,481GrantAmt
Revenue$556,762RevenueAmt
Desc77 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$312,539ExpenseAmt
Grant$114,861GrantAmt
Revenue$254,531RevenueAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$312,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$114,861TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$254,531TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,778,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Phone4108765505PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
CAROLINE BABYLON
DIRECTORYes (X)$0$0$0
WILLIAM GERING
CHAIRMANYes (X)$0$0$0Yes (X)
MELVIN BLIZZARD
VICE CHAIRYes (X)$0$0$0Yes (X)
PHIL MULLIKIN
DIRECTORYes (X)$0$0$0
DEAN CAMLIN
DIRECTORYes (X)$0$0$0
KIMBERLY O'CONNOR
DIRECTORYes (X)$0$0$0
KATHRYN BROWN
DIRECTORYes (X)$0$0$0
BERNARD JONES
DIRECTORYes (X)$0$0$0
PAMELA ZAPPARDINO
DIRECTORYes (X)$0$0$0
DONNA LEWIS
DIRECTORYes (X)$0$0$0
EMILY JOHNSTON
DIRECTORYes (X)$0$0$0
AUDREY CIMINO
EXECUTIVE DIYes (X)$0$0$040.00
GREGG BLAIR
DIRECTORYes (X)$0$0$0
SUE MYERS
TREASURERYes (X)$0$0$0Yes (X)
SUE YINGLING
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$7,500FundraisingAmt
Government Grants$564,988GovernmentGrantsAmt
All Other Contributions$861,923AllOtherContributionsAmt
Noncash Contributions$21,236NoncashContributionsAmt
Total Contributions$1,434,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTDesc
Total Revenue Column$284,869TotalRevenueColumnAmt
Related Or Exempt Func Income$284,869RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$284,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,001TotalRevenueColumnAmt
Exclusion$135,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,352,889SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,219,923SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,966TotalRevenueColumnAmt
Related Or Exempt Func Income$132,966RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,986FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,382FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,604TotalRevenueColumnAmt
Exclusion$143,604ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$3,526TotalRevenueColumnAmt
Related Or Exempt Func Income$3,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,134,377TotalRevenueColumnAmt
Related Or Exempt Func Income$421,361RelatedOrExemptFuncIncomeAmt
Exclusion$278,605ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,301TotalAmt
Program Services$126,301ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$912,775TotalAmt
Program Services$912,775ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,399TotalAmt
Program Services$70,645ProgramServicesAmt
Management And General$140,754ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,138TotalAmt
Program Services$5,477ProgramServicesAmt
Management And General$11,661ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,983TotalAmt
Management And General$23,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,981TotalAmt
Program Services$1,829ProgramServicesAmt
Management And General$10,152ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,978TotalAmt
Program Services$24,878ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,269TotalAmt
Program Services$11,631ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,387TotalAmt
Program Services$17,019ProgramServicesAmt
Management And General$32,368ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,521TotalAmt
Program Services$4,519ProgramServicesAmt
Management And General$4,002ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,523TotalAmt
Program Services$1,523ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Management And General$1,804ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,530TotalAmt
Program Services$4,655ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$428,135$428,135
CONTRACTED SERVICES$154,884$154,884
OTHER$14,486$7,953$6,533
SUPPLIES$7,932$2,118$5,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,622ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,025,116TotalAmt
Program Services$1,778,964ProgramServicesAmt
Management And General$246,152ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$694,961BOYAmt
EOY$587,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,652BOYAmt
EOY$319,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,677BOYAmt
EOY$3,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,423BOYAmt
EOY$1,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,522BOYAmt
EOY$8,667EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,608,178BOYAmt
EOY$4,766,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,658,413BOYAmt
EOY$5,687,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,996BOYAmt
EOY$9,900EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$194,843BOYAmt
EOY$177,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,839BOYAmt
EOY$187,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,789BOYAmt
EOY$91,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,363,785BOYAmt
EOY$5,307,965EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,452,574BOYAmt
EOY$5,499,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,658,413BOYAmt
EOY$5,687,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$62,381NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,435,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,411CurrentTaxYearAmt
Total$5,387,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,435,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,411CurrentTaxYearAmt
Total$5,387,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,387,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,678CurrentTaxYearMinus1YearAmt
Current Tax Year$135,001CurrentTaxYearAmt
Total$625,947TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,301CurrentTaxYearMinus1YearAmt
Current Tax Year$262,986CurrentTaxYearAmt
Total$1,257,347TotalAmt
FieldValueIRS element (for citing)
Total Support$7,270,743TotalSupportAmt
Gross Receipts Rltd Activities$288,395GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74100PublicSupportCY170Pct
Public Support PY1700.75950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING 1,257,347ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held213FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,697DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,163,157FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$117,494DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,269,224FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$342,901DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,965,064FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,323,408BeginningYearBalanceAmt
Contributions$1,043,755ContributionsAmt
Investment Earnings Or Losses$36,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$429,313GrantsOrScholarshipsAmt
Other Expenditures$490,733OtherExpendituresAmt
Administrative Expenses$91,693AdministrativeExpensesAmt
End Year Balance$4,392,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,932,305BeginningYearBalanceAmt
Contributions$1,083,474ContributionsAmt
Investment Earnings Or Losses$296,437InvestmentEarningsOrLossesAmt
Grants Or Scholarships$452,073GrantsOrScholarshipsAmt
Other Expenditures$495,932OtherExpendituresAmt
Administrative Expenses$40,803AdministrativeExpensesAmt
End Year Balance$4,323,408EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.01840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.98160TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,834OtherCostOrOtherBasisAmt
Depreciation$1,167DepreciationAmt
Book Value$8,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,667TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,062,125TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$62,381NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$48,269RevenueNotReportedAmt
Revenue Subtotal$2,110,394RevenueSubtotalAmt
Investment Expenses Not Incld$23,983InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,983RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,134,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,015,245TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,112DonatedServicesUseFcltsAmt
Expenses Not Reported$14,112ExpensesNotReportedAmt
Expenses Subtotal$2,001,133ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,983InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,983ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,025,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$42,092GrossReceiptsEvent1Amt
Gross Revenue Event1$42,092GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,265OtherDirectExpensesEvent1Amt
Event2PHILANTHROPISTEvent2Nm
Gross Receipts Event2$31,600GrossReceiptsEvent2Amt
Charitable Contri Event2$7,500CharitableContriEvent2Amt
Gross Revenue Event2$24,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,747FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$791OtherDirectExpensesEvent2Amt
Other Events Total17OtherEventsTotalCnt
Gross Receipts Other Events$196,794GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$196,794GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$51,544RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$338FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,303EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,794OthDirectExpnssOtherEventsAmt
Gross Receipts Total$270,486GrossReceiptsTotalAmt
Charitable Contributions Tot$7,500CharitableContributionsTotAmt
Gross Revenue Total Events$262,986GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,144RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,085FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,303EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,382DirectExpenseSummaryEventsAmt
Net Income Summary$143,604NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038501C3$10,000GENERAL SUPPORT
MANCHESTER IMMANUEL CHURCH
CHURCH STREETMANCHESTERMD21102501C3$7,000GENERAL SUPPORT
HISTORICAL SOCIETY OF CARROLL CTY
210 EAST MAIN STWESTMINSTERMD21157520655971501C3$12,000GENERAL SUPPORT
CARROLL HOSPITAL CENTER
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024501C3$7,000GENERAL SUPPORT
CC 4-H COOPERATIVE EXTENSION
700 AGRICULTURE CENTERWESTMINSTERMD21157521362793501C3$6,000GENERAL SUPPORT
MCDANIEL COLLEGE
2 COLLEGE HILLWESTMINSTERMD21157520591694501C3$10,000GENERAL SUPPORT
THE ARC OF CARROLL COUNTY
180 KRIDERS CHURCH ROADWESTMINSTERMD21158520707322501C3$10,000GENERAL SUPPORT
HISTORIC UNIONTOWN INC
526 BALTIMORE BLVDWESTMINSTERMD21157501C3$30,000GENERAL SUPPORT
OTHER MISCELLANEOUS ORGANIZATIONS
501C3$34,301GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS143$191,850
MEDICAL/EYE CARE117$131,999
FOSTER CARE/ADOPTION25$40,311
STUDENT ASSISTANCE-SPORTS24$3,248
STUDENT ASSIST -EDUCATION1115$545,367

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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