KARMA FOR CARA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KARMA FOR CARA INC (EIN 46-2818826)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201523109349302357
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T16:06:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L CHIAPPETTA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3852 LA FONTAINE LANE | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462818826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARMA FOR CARA INC CO ERIC BECKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARM | BusinessNameControlTxt |
| Phone | 4437031700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S EXETER STREET STE 1000 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC D BECKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4437031700 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L CHIAPPETTA | PreparerPersonNm |
| PTIN | P00230589 | PTIN |
| Phone | 8476578664 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC D BECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S EXETER STREET STE 1000 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $281,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KARMAFORCARA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.TO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY BY CONDUCTING ACTIVITIES IN A MANNER CONSISTENT WITH THE CORPORATION'S STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND CONTRIBUTIONS WHICH ARE DEDUCTIBLE UNDER SECTIONS 170 (C)(2), 2055 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $272,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,981 | CYOtherRevenueAmt |
| PY Total Revenue | $229,802 | PYTotalRevenueAmt |
| CY Total Revenue | $250,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,609 | PYOtherExpensesAmt |
| CY Other Expenses | $43,840 | CYOtherExpensesAmt |
| PY Total Expenses | $49,298 | PYTotalExpensesAmt |
| CY Total Expenses | $126,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND TEACH VOLUNTEERISM AND COMMUNITY LEADERSHIP TO YOUTH AND TO ASSIST LEUKEMIA AND CANCER PATIENTS TO INCREASE THEIR HOPE, QUALITY OF LIFE, AND ABILITY TO GET HEALTHY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,000 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | CONTRIBUTED TO LIVING CLASSROOM FOUNDATION - A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITME RESOURCES AS "LIVING CLASSROOMS". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,144 | ExpenseAmt |
| Grant | $5,737 | GrantAmt |
| Desc | A MICROGRANT PROGMAN WAS ESTABLISHED IN 2014 AS PART OF THE ORGANIZATION'S EFFORTS TO SUPPORT YOUTH VOLUNTEERISM. THE ORGANIZATION GRANTS FUNDS TO CHOSEN APPLICANTS TO AID IN SERVICE PROJECTS IN THE YOUTH'S LOCAL COMMUNITIES. GIFT CARDS ARE PURCHASED AT VARIOUS RETAILERS TO BE USED FOR THE GRANT RECIPIENTS PROJECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,548 | ExpenseAmt |
| Desc | WORK WAS COMPLETED ON A BOOK FOR CHILDREN AGES 3-7 ON THE SUBJECT OF THE IMPORTANCE OF VOLUNTEERISM. IT WILL BE DISTRIBUTED FREE OF CHARGE TO APPROXIMATELY 50 SCHOOLS AND LIBRARIES IN THE CHICAGO AND BALTIMORE AREAS. THE PUBLICATION OF THE BOOK, "CARA COOKIE VOLUNTEERS" WAS IN THE 4TH QUARTER OF 2014 AND IT TELLS THE TRUE STORY OF CARA'S FIRST TIME VOLUNTEERING. THE BOOK INTRODUCES KIDS TO THE IMPORTANCE AND BENEFITS OF VOLUNTEERISM AND ENCOURAGES THEM TO GET INVOLVED IN COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $5,000 | $5,000 | FUNDED A SERVICE AWARD TO NORRIE RABINOWITZ-HIRSCH, A NURSE AT THE KIMMEL CANCER CENTER AT JOHN HOPKINS HOSPITAL TO ENABLE HER TO PROVIDE ADDITIONAL SUPPORT AND CARE FOR PATIENTS AND THEIR FAMILIES. |
| $5,000 | $5,000 | CONTRIBUTED TO CAMP SUNRISE, A WEEK-LONG SUMMER CAMP FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH OR HAVE SURVIVED CANCER. THE CAMP IS MAINTAINED AND SPONSORED BY JOHN HOPKINS SIDNEY KIMMEL CANCER CENTER. |
| $13,039 | FUNDED A PROJECT CALLED "CLUB-IN-A-BOX" WHICH PROVIDED THE TOOLS NEEDED FOR STUDENTS IN SCHOOLS ACROSS THE COUNTRY TO START A SERVICE PROJECT IN THEIR COMMUNITY. | |
| $7,379 | BEGAN PRODUCTION OF A DOCUMENTARY FILM ON VOLUNTEERISM FOR YOUTH. THE FILM WILL BE MADE AVAILABLE TO VARIOUS SCHOOLS AND ORGANIZATIONS ON COMPLETION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,418 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $85,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CHIAPPETTA | PersonNm |
| Phone | 3124657016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE SUITE 3300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC BECKER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATS LEDERHAUSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN TASLITZ | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,506 | FundraisingAmt |
| All Other Contributions | $246,358 | AllOtherContributionsAmt |
| Noncash Contributions | $2,186 | NoncashContributionsAmt |
| Total Contributions | $272,864 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,506 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,981 | TotalRevenueColumnAmt |
| Exclusion | -$21,981 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,737 | TotalAmt |
| Program Services | $10,737 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,538 | TotalAmt |
| Program Services | $36,076 | ProgramServicesAmt |
| Management And General | $5,154 | ManagementAndGeneralAmt |
| Fundraising | $10,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,543 | TotalAmt |
| Program Services | $3,882 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595 | TotalAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,543 | TotalAmt |
| Program Services | $9,543 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485 | TotalAmt |
| Program Services | $1,665 | ProgramServicesAmt |
| Management And General | $4,858 | ManagementAndGeneralAmt |
| Fundraising | $2,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,764 | TotalAmt |
| Management And General | $4,382 | ManagementAndGeneralAmt |
| Fundraising | $4,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418 | TotalAmt |
| Program Services | $4,296 | ProgramServicesAmt |
| Fundraising | $1,122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $4,095 | $223 | $1,936 | $1,936 |
| PRINTING | $2,338 | $1,963 | $0 | $375 |
| PAYROLL PROCESSING | $1,041 | $729 | $208 | $104 |
| SUPPLIES | $813 | $813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,658 | TotalAmt |
| Program Services | $85,110 | ProgramServicesAmt |
| Management And General | $19,070 | ManagementAndGeneralAmt |
| Fundraising | $22,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,431 | BOYAmt |
| EOY | $324,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,431 | BOYAmt |
| EOY | $327,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,508 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419 | BOYAmt |
| EOY | $23,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,927 | BOYAmt |
| EOY | $23,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,504 | BOYAmt |
| EOY | $304,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,504 | BOYAmt |
| EOY | $304,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,431 | BOYAmt |
| EOY | $327,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus1 Year | $229,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,863 | CurrentTaxYearAmt |
| Total | $502,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $229,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,863 | CurrentTaxYearAmt |
| Total | $502,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $502,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $83 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $502,407 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 2 | FormAndLineReferenceDesc |
| Explanation | 2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND A SHORT YEAR THEREFORE NO INCOME WAS REPORTED IN THE YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $733 | DepreciationAmt |
| Book Value | $1,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,466 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $34,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,244 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,075 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,206 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,506 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,244 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LIVING CLASSROOMS FOUNDATION | |||||||
| 802 SOUTH CAROLINE STREET | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | $10,000 | A FOUNDATION THAT INSPIRES YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH HANDS-ON EDUCATION AND JOB TRAINING, USING URBAN, NATURAL AND MARITME RESOURCES AS "LIVING CLASSROOMS". |
| JOHN HOPKINS KIMMEL CANCER CENTER | |||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $5,000 | SUMMER CAMP FOR CHILDREN WITH OR WHO HAVE SURVIVED CANCER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SERVICE GRANT | 1 | $5,000 | |||
| YOUTH MICROGRANT PROGRAM | 7 | $5,737 | FMV | GIFT CARDS TO RETAIL STORES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SELECTION WAS MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS OF KNOWN INDIVIDUALS IN THE HEALTHCARE COMMUNITY WHO ARE MAKING A DIFFERENCE IN THE LIVES OF MANY PATIENTS AND THEIR FAMILIES. 2013 WAS THE INITIAL YEAR OF THE ORGANIZATION AND ALL GRANTS ARE MONITORED YEAR TO YEAR AND ARE SUBJECT TO AN ANNUAL REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BECKER | PersonNm |
| Loan Purpose | WORKING CAPITAL UNTIL PROPER ACCOUNTS WERE ESTABLISHED | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $8,419 | OriginalPrincipalAmt |
| Balance Due | $23,241 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $23,241 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | A MICROGRANT PROGMAN WAS ESTABLISHED IN 2014 AS PART OF THE ORGANIZATION'S EFFORTS TO SUPPORT YOUTH VOLUNTEERISM. THE ORGANIZATION GRANTS FUNDS TO CHOSEN APPLICANTS TO AID IN SERVICE PROJECTS IN THE YOUTH'S LOCAL COMMUNITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OFFICERS AND TRUSTEES REVIEWED THE YEAR-END FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN CLOSELY REVIEWED FORM 990 AND SUPPORTING SCHEDULES FOR CONSISTENCY IN REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF IT IS FOUND OR DISCLOSED THAT A TRUSTEE HAS A SITUATION OR AREA WHERE SUCH TRUSTEE MIGHT HAVE CONFLICTING DUTIES TO OTHER ENTITES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE ORGANIZATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS OR VOLUNTEER POSITION OR RESPONSIBILITY THE TRUSTEE WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON SUCH MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON THE ORGANIZATIONS WEBSITE THERE IS A STATEMENT DECLARING ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUMMER INTERNS: PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038. AUTHOR AND ILLUSTRATOR OF CARA'S COOKIES: PROGRAM SERVICE EXPENSES 8,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,505. |
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