FURP.ORG / PUBLIC DATA EXPLORER

CRANE FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CRANE FAMILY FOUNDATION INC (EIN 52-1755504)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-30
IRS object ID
201523039349100507
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)
Return2015-10-30T10:44:19-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521755504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRANE FAMILY FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRANBusinessNameControlTxt
Phone4105804410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O DLA PIPER 6225 SMITH AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212093600ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE SHELLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4105804410PhoneNum
Signature2015-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN A BERGERPreparerPersonNm
PTINP00287311PTIN
Phone4102469300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,398,323FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$136,299DividendsRevAndExpnssAmt
Dividends Net Invst Incm$136,299DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$70,357NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$70,357GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$70,357CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,863,470OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,594,367OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,070,126TotalRevAndExpnssAmt
Total Net Invst Incm$1,801,023TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$100,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$100,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$28,077LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$28,077LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$109,207OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$109,207OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$925,296TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$406TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$406TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$67,515OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,546OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,240,501TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$119,207TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$136,029TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,586,833ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,586,833ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,827,334TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$119,207TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,722,862TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$757,208ExcessRevenueOverExpensesAmt
Net Investment Income$1,681,816NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,892,515SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,118,513SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,118,513SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$31,186,288OtherInvestmentsBOYAmt
Other Investments EOY$32,203,082OtherInvestmentsEOYAmt
Other Investments EOYFMV$79,279,810OtherInvestmentsEOYFMVAmt
Total Assets BOY$34,078,803TotalAssetsBOYAmt
Total Assets EOY$33,321,595TotalAssetsEOYAmt
Total Assets EOYFMV$80,398,323TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$34,078,803RetainedEarningBOYAmt
Retained Earning EOY$33,321,595RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$34,078,803TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$33,321,595TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,078,803TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$33,321,595TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,078,803TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$757,208ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$33,321,595SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$33,321,595TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LYONS MILLS NO 2, LLLPP2013-01-012014-12-31$52,481$52,481$52,481
JEWISH COMMUNITY INVESTMENT FUNDP2013-01-012014-12-31$10,837$10,837$10,837
RAPHAEL IIP2013-01-012014-12-31$7,039$7,039$7,039
FieldValueIRS element (for citing)
Capital Gain Net Income$70,357CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,993,039AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$54,699,849NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054718DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,282,670AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$52,929,114NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.062020DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,615,904AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$53,054,556NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.068154DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,037,751AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$53,031,050NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057282DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,144,185AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$59,740,842NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.035891DistributionYr5Rt
Total Distribution0.278065TotalDistributionRt
Average Distribution0.055613AverageDistributionRt
Net Vl Noncharitable Assets$64,453,864NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,584,473AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$16,818NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,601,291AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,722,862QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$33,636InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$33,636SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$33,636TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$43,600EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$7,000AppliedToEsTaxAmt
Total Payments And Credits$50,600TotalPaymentsAndCreditsAmt
Overpayment$16,964OverpaymentAmt
Applied To ES Tax$16,964AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHECRANEFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksCAROLYN MCCULLYIndividualWithBooksNm
Phone4105804410PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16225 SMITH AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURENCE M KATZ
6225 SMITH AVENUEBALTIMOREMD21209PRESIDENT40.00$100,000$0$0
SHALE D STILLER
6225 SMITH AVENUEBALTIMOREMD21209VICE PRESIDENT0.00$0$0$0
AMY MACHT
6225 SMITH AVENUEBALTIMOREMD21209VICE PRESIDENT0.00$0$0$0
DAVID W KINKOPF
6225 SMITH AVENUEBALTIMOREMD21209DIRECTOR0.00$0$0$0
DARRELL D FRIEDMAN
6225 SMITH AVENUEBALTIMOREMD21209SECRETARY0.00$0$0$0
BENJAMIN GREENWALD
6225 SMITH AVENUEBALTIMOREMD21209TREASURER0.00$0$0$0
DAVID AND HINDA DUBIN
6225 SMITH AVENUEBALTIMOREMD21209VICE PRESIDENTS0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION MAKES CONTRIBUTIONS TO OTHER SECTION 501(C)(3) ORGANIZATIONS. SEE ATTACHED SCHEDULE.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$17,584,486AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,587,093AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$46,263,816FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$65,435,395TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$65,435,395AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$981,531CashDeemedCharitableAmt
Net Vl Noncharitable Assets$64,453,864NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,222,693MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,222,693MinimumInvestmentReturnAmt
Tax Based On Investment Income$33,636TaxBasedOnInvestmentIncomeAmt
Income Tax$378,387IncomeTaxAmt
Total Tax$412,023TotalTaxAmt
Distributable Before Adj$2,810,670DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,810,670DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,810,670DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,722,862ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,722,862QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,722,862AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,810,670DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$443,878ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,002,306ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$690,303ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$937,187ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,073,674TotalExcessDistributionCyovAmt
Qualifying Distributions$2,722,862QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,722,862AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$87,808ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$87,808ExcessDistributionCyovAppCYAmt
Total Corpus$2,985,866TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,985,866ExcessDistriCyovToNextYrAmt
Excess From Year4$356,070ExcessFromYear4Amt
Excess From Year3$1,002,306ExcessFromYear3Amt
Excess From Year2$690,303ExcessFromYear2Amt
Excess From Year1$937,187ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHARLES CRANE FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16225 SMITH AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212093600ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4105804410RecipientPhoneNum
Form And Info And MaterialsEIGHT COPIES OF THE GRANT PROPOSAL SHOULD BE SENT WITH REQUEST.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsFOUNDATION PRIMARILY SUPPORTS ORGANIZATIONS THAT ENCOURAGE VIOLENCE PREVENTION PROGRAMS WHICH BENEFIT YOUTH IN BALTIMORE CITY AND MARYLAND, AND JEWISH EDUCATION IN THE GREATER BALTIMORE AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACHARAI - THE SHOSHANA S CARDIN LEADERSHIP INSTITUTE
5806 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$5,000
ACTS 4 YOUTH
PO BOX 11068BALTIMOREMD21212NONEPCUNRESTRICTED$20,000
AGUDATH ISRAEL OF BALTIMORE
6202 PARK HEIGHTS AVENUEBALTIMOREMD21215NONEPCUNRESTRICTED$6,000
AHAVAS YISROEL
2723 WOODCOURT ROADBALTIMOREMD21209NONEPCUNRESTRICTED$5,000
ARROW CHILD AND FAMILY MINISTRIES
1605 CROMWELL BRIDGE RDBALTIMOREMD21234NONEPCUNRESTRICTED$10,000
ASSOCIATION OF BALTIMORE AREA GRANTMAKERS
2 EAST REED STREET 2ND FLBALTIMOREMD21202NONEPCLEADERSHIP FUND$1,500
B'NAINU
1212 REISTERSTOWN ROAD SUITE 100BALTIMOREMD21208NONEPCUNRESTRICTED$25,000
BAIS YAAKOV SCHOOL FOR GIRLS
11111 PARK HEIGHTS AVEOWINGS MILLSMD21117NONEPCUNRESTRICTED$1,000
BALTIMORE CHILD ABUSE CENTER
2300 N CHARLES STREETBALTIMOREMD21218NONEPCUNRESTRICTED$10,000
BALTIMORE YOUTH ALLIANCE
6101 LOCH RAVEN BLVD APT 408BALTIMOREMD21239NONEPCUNRESTRICTED$20,000
BIG BROTHERS BIG SISTERS
3600 CLIPPER MILL ROAD 250BALTIMOREMD21211NONEPCUNRESTRICTED$35,000
BIKUR CHOLIM OF BALTIMORE
2808 STEELE ROADBALTIMOREMD21209NONEPCUNRESTRICTED$5,000
CENTER FOR SUPPORTIVE SCHOOLS
911 COMMONS WAYPRINCETONNJ08540NONEPCUNRESTRICTED$10,000
CENTRAL SCHOLARSHIP BUREAU
6 PARK CENTER COURT STE 211OWINGS MILLSMD21117NONEPCUNRESTRICTED$60,000
CHANANYA BACKER MEMORIAL INSTITUTE
2526 WILLOW GLEN DRIVEBALTIMOREMD21209NONEPCUNRESTRICTED$30,000
CHIZUK AMUNO CONGREGATION
8100 STEVENSON ROADBALTIMOREMD21208NONEPCUNRESTRICTED$25,000
ENOCH PRATT FREE LIBRARY
400 CATHEDRAL STREETBALTIMOREMD21201NONEPCUNRESTRICTED$20,000
HEROES HELPING HEROES
PO BOX 38652BALTIMOREMD21231NONEPCUNRESTRICTED$10,000
HOUSE OF RUTH
5 THOMAS CIRCLE NWWASHINGTONDC20005NONEPCUNRESTRICTED$30,000
INCENTIVE MENTORING PROGRAM
PO BOX 1584BALTIMOREMD21203NONEPCUNRESTRICTED$15,000
JEWELS SCHOOL
5713-B PARK HEIGHTS AVENUEBALTIMOREMD21215NONEPCUNRESTRICTED$50,000
JEWISH CARING NETWORK
122 SLADE AVE SUITE 100ABALTIMOREMD21208NONEPCUNRESTRICTED$1,000
JEWISH LEARNING EXPERIENCE INC
7920 MCDONOGH ROAD SUITE 203OWINGS MILLSMD21117NONEPCUNRESTRICTED$5,000
JEWISH TEAM ADVANCEMENT PROGRAM
2704 WACO COURTBALTIMOREMD21209NONEPCUNRESTRICTED$22,000
JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREETBALTIMOREMD21218NONEPCUNRESTRICTED$25,000
KIPP BALTIMORE
4701 GREENSPRING AVENUEBALTIMOREMD21209NONEPCUNRESTRICTED$33,333
LIVING CLASSROOMS FOUNDATION
1417 THAMES STREETBALTIMOREMD21231NONEPCUNRESTRICTED$25,000
MARIPOSA CHILD SUCCESS
1500 UNION AVE STE 1310BALTIMOREMD21211NONEPCUNRESTRICTED$15,000
MENUCHA
2934 BARTOL AVENUEBALTIMOREMD21209NONEPCUNRESTRICTED$17,000
MERCY HEALTH SERVICE CAPITAL CAMPAIGN
301 ST PAUL PLACEBALTIMOREMD21202NONEPCUNRESTRICTED$260,000
MESIVTA NEIMUS HATORAH INC
6104 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$31,000
MY SISTER'S CIRCLE INC
2063 MT HOREB ROADTIMONIUMMD21094NONEPCUNRESTRICTED$10,000
NAMI MARYLAND
10630 LITTLE PATUXENT PARKWAY SUITECOLUMBIAMD21044NONEPCUNRESTRICTED$15,000475
NAMI METROPOLITAN BALTIMORE
5210 YORK ROADBALTIMOREMD21212NONEPCUNRESTRICTED$25,000
NCSY
4001 CLARKS LANEBALTIMOREMD21215NONEPCUNRESTRICTED$15,000
NORTHWEST CITIZENS ON PATROL
PO BOX 15126BALTIMOREMD21282NONEPCUNRESTRICTED$25,000
OUTWARD BOUND BALTIMORE CHESAPEAKE BAY
1900 EAGLE DRIVEBALTIMOREMD21207NONEPCUNRESTRICTED$30,000
PROFESSIONAL DEVELOPMENT & TRAINING CENTER INC
520 W FAYETTE STREETBALTIMOREMD21201NONEPCUNRESTRICTED$30,000
RELIEF RESOURCES INC
5135 VIADUCT AVEBALTIMOREMD21227NONEPCUNRESTRICTED$1,000
ROBERTA'S HOUSE
1900 N BROADWAY SUITE 101BALTIMOREMD21213NONEPCUNRESTRICTED$10,000
SHEMESH
5809 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$1,000
SHORESH
2704 BARTOL AVENUEBALTIMOREMD21209NONEPCUNRESTRICTED$26,000
TALMUDICAL ACADEMY
4445 OLD COURT ROADBALTIMOREMD21208NONEPCUNRESTRICTED$1,000
THE ASSOCIATED JEWISH COMMUNITY FEDERATION
101 W MT ROYAL AVENUEBALTIMOREMD21201NONEPCCAPITAL CAMPAIGN,DAY SCHOOLS & CENTER FOR JEWISH EDU$1,449,000
THE DARRELL D FRIEDMAN INSTITUTE FOR PROFESSIONAL DEVELOPMENT
5806 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$10,000
THE FAMILY TREE
2108 NORTH CHARLES STREETBALTIMOREMD21218NONEPCUNRESTRICTED$14,000
THE MARYLAND JEWISH EXPERIENCE
7509 PRINCETON AVENUECOLLEGE PARKMD20740NONEPCUNRESTRICTED$5,000
THE SEED SCHOOL OF MARYLAND INC
200 FONT HILL AVEBALTIMOREMD21223NONEPCUNRESTRICTED$10,000
UNIVERSITY OF BALTIMORE EDUCATIONAL FOUNDATION
1420 N CHARLES STREETBALTIMOREMD21201NONEPCUNRESTRICTED$51,000
VISION WORKSHOPS
801 CHASE STREETANNAPOLISMD21401NONEPCUNRESTRICTED$15,000
WOMEN'S INSTITUTE OF TORAH
6602 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$11,000
YESHIVAS AHAVAS TORAH
5713 PARK HEIGHTS AVEBALTIMOREMD21215NONEPCUNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,586,833TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Exclusion14ExclusionCd
Exclusion$136,299ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$1,269,103UnrelatedBusinessTaxblIncmAmt
Exclusion16ExclusionCd
Exclusion$1,594,367ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$70,357ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,269,103UnrelatedBusinessTaxblIncmAmt
Exclusion$1,801,023ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,070,126TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementNOT APPLICABLERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREP AND CONSULTINGCategoryTxt
Amt$10,000Amt
Net Investment Income$10,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (11 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
8835 PTRSHP, LLP 37.5% INTAT COST$1,220,945$1,130,000
BELAIR BELTWAY PTRSHP,37.5%INTAT COST$3,926,530$6,190,000
CHESTERHAVEN BEACH PTRSHP,75%AT COST$2,725,022$450,000
HARBOR PTRSHP, 25% INTAT COST$170,423$590,000
LEWAL PTRSHP, 37.5% INTAT COST$271,776$230,000
LYONS MILLS PTRSHP, 55% INTAT COST$8,024,459$22,000,000
ST CHARLES AT OLD CT PTRSHP,AT COST$4,888,410$16,550,000
WALBERT PTRSHP, 37.5% INTAT COST$488,102$770,000
WHITEMARSH IND PK PTRSHP, 75%AT COST$1,597,776$2,820,000
LYONS MILL NO 2, 50% INTAT COST$108,730$10,480,000
JEWISH COMMUNITY INVESTMENT FUNDAT COST$8,780,909$18,069,810

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$28,077LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$28,077DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSE$546$0$546
NONDEDUCTIBLE PREM. ON LIFE INS POLICY$59,280$0$0
NONDEDUCTIBLE INTEREST AND PENALTIES$689$0$0
ABAG MEMBERSHIP FEES$7,000$0$7,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
8835 PARTNERSHIP, LLP PTR INCOME$83,181$83,181$83,181
BELAIR BELTWAY PRSHP, LLP$184,941$184,941$184,941
HARBOR PARTNERSHIP, LLP PTRSHP INCOME$57,503$57,503$57,503
LYONS MILLS PARTNERSHIP LLP PTRSP$108,342$108,342$108,342
ST CHARLES AT OLDE COURT PTRSHP LLP$925,717$925,717$925,717
WALBERT PARTNERSHIP, LLP PTRSHP INCOME-$945-$945-$945
LYONS MILL NO 2, LLLP PTRSHP$122,908$122,908$122,908
WHITEMARSH INDUSTRIAL PARK PARTNERSHIP$107,483$107,483$107,483
LEWAL PARTNERSHIP LLP$5,237$5,237$5,237
BELAIR BELTWAY PRSHP, LLP (UBIT)$428,614$0$428,614
LYONS MILLS PARTNERSHIP LLP PTRSP (UBIT)$764,181$0$764,181
LYONS MILL NO 2, LLLP PTRSHP (UBTI)$76,308$0$76,308

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$47,707$47,707$0
APPRAISAL FEES$61,500$61,500$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAYMENTSCategoryTxt
Amt$925,296Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt