THE DRESHER FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE DRESHER FOUNDATION INC (EIN 52-1610465)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349102922
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:31:37-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521610465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRESHER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 4109319050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BOULEVARD NO 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH DRESHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4109319050 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIMPSON H GARDYN CPA | PreparerPersonNm |
| PTIN | P01252146 | PTIN |
| Phone | 4103565900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $56,470,597 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $698,332 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,934 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,934 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $820,831 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $820,831 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,563,121 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,723,087 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,563,121 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $130,640 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $130,640 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,218,858 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,520,526 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $129,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $129,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,190 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,190 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,090 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,090 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,710 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,015 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,695 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,624 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,621 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,003 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $299 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $299 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $174,995 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $30,709 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,258 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $11,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,800 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,332 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,332 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $329,457 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $300,996 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $27,202 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $730,447 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $360,440 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $235,720 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,175,227 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,175,227 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,905,674 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $360,440 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,410,947 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,313,184 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,160,086 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $192,346 | CashBOYAmt |
| Cash EOY | $409,211 | CashEOYAmt |
| Cash EOYFMV | $409,211 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,502,887 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,808,823 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,808,823 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $41,912 | AcctRcvblAmt |
| Acct Rcvbl BOY | $515,998 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $41,912 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $41,912 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $56,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $140,119 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $140,119 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,534,004 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,643,846 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,595,801 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,772,468 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,623,844 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,178,455 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $27,937,943 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,157,075 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $30,296,276 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,511,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,824,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $56,470,597 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $48,511,646 | RetainedEarningBOYAmt |
| Retained Earning EOY | $50,824,830 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,511,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,824,830 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,511,646 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,824,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,511,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,313,184 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $50,824,830 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,824,830 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GLOBAL FUNDAMENTAL SUB-FUND | P | $34,211 | $28,499 | $5,712 | $5,712 |
| GS MEZZANINE OFFSHORE | P | $26,460 | $26,460 | $26,460 | |
| GS INV PART | P | $54,910 | $35,785 | $19,125 | $19,125 |
| GS #32292 | P | $197,646 | $213,829 | -$16,183 | -$16,183 |
| GS #38669 | P | $5,297,795 | $5,180,504 | $117,291 | $117,291 |
| GS #33835 | P | $10,240,352 | $9,190,872 | $1,049,480 | $1,049,480 |
| GS #96648 | P | $526,124 | $445,625 | $80,499 | $80,499 |
| GS #97654 | P | $712,443 | $695,539 | $16,904 | $16,904 |
| GS #33308 | P | $1,131,768 | $882,889 | $248,879 | $248,879 |
| GS #25081 | P | $3,059,932 | $2,486,424 | $573,508 | $573,508 |
| PASSTHROUGH ENTITIES | P | $1,355,925 | $1,355,925 | $1,355,925 | |
| CAPITAL GAINS DIVIDENDS | P | $85,521 | $85,521 | $85,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,563,121 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,588,180 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,695,821 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050066 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,132,622 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,739,508 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046625 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,411,396 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $46,166,791 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052232 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,445,619 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,112,951 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050831 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,168,860 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $49,463,050 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043848 | DistributionYr5Rt |
| Total Distribution | 0.243602 | TotalDistributionRt |
| Average Distribution | 0.048720 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $55,915,323 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,724,195 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $41,601 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,765,796 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,410,947 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $83,202 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $83,202 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $83,202 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $128,000 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $115,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $243,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $741 | EsPenaltyAmt |
| Overpayment | $159,057 | OverpaymentAmt |
| Applied To ES Tax | $159,057 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DRESHERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELEMENTRIX CORP | IndividualWithBooksNm |
| Phone | 4109330384 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BLVD 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEANNE D BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES T DRESHER JR | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATRICIA K DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFFREY M DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANTHONY J MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES R BUTCHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL A MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MELANIE ROBINSON | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSH DRESHER | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TREASURER | 1.00 | $0 | $0 | $0 |
| SUSAN ROARTY | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARCIE MICHAEL | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBIN PLATTS | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | EXECUTIVE DIRECTOR | 40.00 | $129,150 | $15,089 | $0 |
| VIRGINIA MEOLI | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VIRGINIA M DRESHER DECEASED | ||||||||
| 4940 CAMPBELL BLVD SUITE 110 | BALTIMORE | MD | 21236 | FORMER SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENTRIX CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BLVD SUITE 110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $100,798 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,279,919 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $53,486,906 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $56,766,825 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $56,766,825 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $851,502 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $55,915,323 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,795,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,795,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $83,202 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $83,202 | TotalTaxAmt |
| Distributable Before Adj | $2,712,564 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,712,564 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,712,564 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,410,947 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,410,947 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,410,947 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,712,564 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,847,740 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,410,947 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,847,740 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $563,207 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,149,357 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VIRGINIA M DRESHER DECEASED | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITIES NETWORK | ||||||||
| 401 MARKET STREET SUITE 100 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| ADVOCATES FOR SURVIVORS OF TORTURE AND TRAUMA | ||||||||
| 431 E BELVEDERE AVENUE | BALTIMORE | MD | 21212 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| ALZHEIMER'S ASSOCIATION GREATER MARYLAND | ||||||||
| 1850 YORK ROAD SUITE D | TIMONIUM | MD | 21093 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| AMERICA'S VETDOGS | ||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| ARC OF THE NORTHERN CHESAPEAKE REGION | ||||||||
| 4513 PHILADELPHIA ROAD | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| BALLET CHESAPEAKE | ||||||||
| 701 WHITAKER MILL ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| BALTIMORE RESCUE MISSION | ||||||||
| PO BOX 735 | BALTIMORE | MD | 21203 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| BEL AIR INDEPENDENCE DAY COMMITTEE | ||||||||
| PO BOX 724 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| BEL AIR UNITED METHODIST CHURCH | ||||||||
| 21 LINVVOOD AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $7,500 | |
| BIOTECHNICAL INSTITUTE OF MARYLAND INC | ||||||||
| 2001 ALICEANNA STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| THE BLACK & GOLD FOUNDATION | ||||||||
| PO BOX 743 | ABINGDON | MD | 21009 | NONE | 501(C)(3) | GENERAL SUPPORT | $4,500 | |
| BOYS & GIRLS CLUB OF HARFORD COUNTY | ||||||||
| 100 EBEL AIR AVENUE | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| CATHOLIC CHARITIES OF BALTIMORE - ANNA'S HOUSE | ||||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | GENERAL SUPPORT | $40,000 | |
| CENTER FOR THE ARTS INC | ||||||||
| 17 TUDOR LANE | BEL AIR | MD | 21015 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,500 | |
| CHESAPEAKE HEALTH EDUCATION PROGRAM INC | ||||||||
| PO BOX 229 | PERRYVILLE | MD | 21903 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| CHESAPEAKE HERITAGE CONSERVANCY | ||||||||
| PO BOX 647 | HAVRE DE GRACE | MD | 21078 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| CHESAPEAKE THERAPEUTIC RIDING | ||||||||
| PO BOX 475 | ABINGDON | MD | 21009 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| COMMUNITY CHRISTIAN CHURCH | ||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | NONE | 501(C)(3) | GENERAL SUPPORT | $19,000 | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| COMMUNITY FOUNDATION OF HARFORD COUNTY | ||||||||
| PO BOX 612 124 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $12,000 | |
| DELAWARE BREAST CANCER COALITION INC | ||||||||
| 165 COMMERCE WAY SUITE 2 | DOVER | DE | 19904 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | DOVER | DE | 19904 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| DELMARVA CHRISTIAN HIGH SCHOOL | ||||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| DRUID HEIGHTS CDC | ||||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 21217 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| DYSLEXIA TUTORING PROGRAM | ||||||||
| 711 W 40TH STREET SUITE 310 | BALTIMORE | MD | 21211 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| FAITH COMMUNITIES & CIVIC AGENCIES UNITED INC | ||||||||
| PO BOX 274 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| FAMILY AND CHILDREN'S SERVICES | ||||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| THE GLENN L MARTIN MARYLAND AVIATION MUSEUM | ||||||||
| PO BOX 5024 | MIDDLE RIVER | MD | 21220 | NONE | 501(C)(3) | GENERAL SUPPORT | $12,000 | |
| GREATER EXCELLENCE IN EDUCATION FOUNDATION | ||||||||
| P O BOX 824 | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| GUIDE DOG FOUNDATION INC | ||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| HABITAT FOR HUMANITY SUSQUEHANNA | ||||||||
| 205 S HAYS STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $31,000 | |
| HARFORD CHORAL SOCIETY INC | ||||||||
| PO BOX 541 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| HARFORD COMMUNITY ACTION AGENCY INC | ||||||||
| 1321-B WOODBRIDGE STATION WAY | EDGEWOOD | MD | 21040 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | |
| HARFORD COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 401 THOMAS RUN ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 | |
| HARFORD COUNTY GOVERNMENT | ||||||||
| 220 SOUTH MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,500 | |
| HARFORD COUNTY PUBLIC SCHOOLS | ||||||||
| 102 SOUTH HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| HARFORD DAY SCHOOL | ||||||||
| 715 MOORES MILL ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| HARFORD FAMILY HOUSE | ||||||||
| 53 E BEL AIR AVENUE SUITE 3 | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | GENERAL SUPPORT | $133,000 | |
| HARFORD GYMNASTICS PARENT'S ORGANIZATION | ||||||||
| PO BOX 966 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| THE HARRY K FOUNDATION | ||||||||
| 313 S BOARDWALK | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,500 | |
| THE HEARING AND SPEECH AGENCY | ||||||||
| 5900 METRO DRIVE | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| HIDDEN JEWEL INC | ||||||||
| PO BOX 5820 | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| THE HIGHLANDS SCHOOL INC | ||||||||
| 2409 CRESWELL ROAD | BEL AIR | MD | 21015 | NONE | 501(C)(3) | GENERAL SUPPORT | $40,000 | |
| HILGENBERG CHILDHOOD SPEECH AND LANGUAGE CENTER | ||||||||
| 3800 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| THE HISTORICAL SOCIETY OF HARFORD COUNTY | ||||||||
| 143 N MAIN STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $27,000 | |
| HOME PARTNERSHIP INC | ||||||||
| 626 TOWNE CENTER DRIVE SUITE 301 | JOPPATOWNE | MD | 21085 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| HOMECOMING PROJECT INC | ||||||||
| PO BOX 1190 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $70,000 | |
| HOPE FORWARD | ||||||||
| 10 SOUTH STREET SUITE 600 | BALTIMORE | MD | 21202 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| THE HUMANE SOCIETY OF HARFORD COUNTY | ||||||||
| 2208 CONNOLLY ROAD | FALLSTON | MD | 21047 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| INNER COUNTY OUTREACH | ||||||||
| 529 EDMUND STREET | ABERDEEN | MD | 21001 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| INTERFAITH SERVICE COALITION | ||||||||
| 8 W HIGH STREET | HANCOCK | MD | 21750 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| IT IS WELL INTERNATIONAL INC | ||||||||
| 101 S MAIN STREET SUITE 307 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| JOHN CARROLL SCHOOL | ||||||||
| 703 E CHURCHVILLE ROAD | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $207,500 | |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER | ||||||||
| 5200 EASTERN AVE MFL BLDG - CENTER | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | TOWER STE 356 |
| JOHNS HOPKINS HEART & VASCULAR INSTITUTE | ||||||||
| 600 NORTH WOLFE STREET BLALOCK 536 | BALTIMORE | MD | 21287 | NONE | 501(C)(3) | GENERAL SUPPORT | $150,000 | |
| LASOS INC LINKING ALL SO OTHERS SUCCEED | ||||||||
| 31 W COURTLAND STREET | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $31,500 | |
| LIVING CLASSROOMS FOUNDATION | ||||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| MARCH OF DIMES | ||||||||
| 175 WEST OSTEND STREET SUITE C-2 | BALTIMORE | MD | 21230 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| MARIAN HOUSE | ||||||||
| 949 GORSUCH AVENUE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| THE MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED | ||||||||
| 6410 DOBBIN ROAD SUITE F | COLUMBIA | MD | 21045 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| MASON-DIXON COMMUNITY SERVICES | ||||||||
| 708 HIGHLAND ROAD P O BOX 34 | STREET | MD | 21154 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| MEALS ON WHEELS OF CENTRAL MD INC - HARFORD COUNTY | ||||||||
| 515 S HAVEN STREET | BALTIMORE | MD | 21224 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| MEDSTAR FRANKLIN SQUARE MEDICAL CENTER FOUNDATION | ||||||||
| 9000 FRANKLIN SQUARE DRIVE | BALTIMORE | MD | 21237 | NONE | 501(C)(3) | GENERAL SUPPORT | $60,000 | |
| MOUNTAIN CHRISTIAN CHURCH - TABITHA'S HOUSE | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| MOUNTAIN CHRISTIAN SCHOOL | ||||||||
| 1824 MOUNTAIN ROAD | JOPPA | MD | 21085 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| MOVEABLE FEAST | ||||||||
| PO BOX 2298 | BALTIMORE | MD | 21203 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| MY SISTER'S CIRCLE INC | ||||||||
| PO BOX 84 | TIMONIUM | MD | 21094 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| NAMI METROPOLITAN BALTIMORE INC | ||||||||
| 6600 YORK ROAD SUITE 204 | BALTIMORE | MD | 21212 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| NEW COVENANT CHRISTIAN SCHOOL | ||||||||
| 128 ST MARYS CHURCH ROAD | ABINGDON | MD | 21009 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| OPERATION SECOND CHANCE INC | ||||||||
| 20251 CENTURY BLVD SUITE 130 | GERMANTOWN | MD | 20874 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| THE PITTSBURGH FOUNDATION | ||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| RADIO READING NETWORK OF MARYLAND | ||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| REHOBOTH BEACH MUSEUM | ||||||||
| 511 REHOBOTH AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 | |
| SAINT MARGARET SCHOOL | ||||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| SANTA CLAUS ANONYMOUS | ||||||||
| PO BOX 28385 | BALTIMORE | MD | 21234 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 | |
| SARC INC | ||||||||
| PO BOX 1207 | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| SENIOR EXPRESS | ||||||||
| 408 SASSAFRAS COURT | BEL AIR | MD | 21015 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| ST ELIZABETH SCHOOL | ||||||||
| 801 ARGONNE DRIVE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| SUSSEX FAMILY YMCA | ||||||||
| 20080 CHURCH STREET | REHOBOTH BEACH | DE | 19971 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| THERAPEUTIC ALTERNATIVES OF MARYLAND | ||||||||
| 1994 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| TOWN OF BEL AIR | ||||||||
| 39 N HICKORY AVENUE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| TURNAROUND INC | ||||||||
| 401 WASHINGTON AVENUE SUITE 300 | TOWSON | MD | 21204 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| UMBC FOUNDATION | ||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| UNITED MINISTRIES INC - EARL'S PLACE | ||||||||
| 1400 E LOMBARD STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| UPPER CHESAPEAKE HEALTH FOUNDATION | ||||||||
| 520 UPPER CHESAPEAKE DRIVE SUITE | BEL AIR | MD | 21014 | NONE | 501(C)(3) | GENERAL SUPPORT | $222,000 | 405 |
| V-LINC | ||||||||
| 2301 ARGONNE DRIVE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| VILLAGE LEARNING PLACE | ||||||||
| 2521 ST PAUL STREET | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| WEST CECIL HEALTH CENTER INC | ||||||||
| 49 ROCK SPRINGS ROAD | CONOWINGO | MD | 21918 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| THE WILSON MINISTRY CENTER | ||||||||
| 1024 MAIN STREET | DARLINGTON | MD | 21034 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 | |
| WOODBERRY CROSSING INC | ||||||||
| 925 STABLERSVILLE ROAD | PARKTON | MD | 21120 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| PASS THROUGH CONTRIBUTIONS | ||||||||
| 4940 CAMPBELL BOULEVARD | BALTIMORE | MD | 21236 | NONE | 501(C)(3) | GENERAL SUPPORT | $227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,175,227 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,934 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $820,831 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $130,640 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,563,121 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,520,526 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,520,526 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VIRGINIA DRESHER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 CAMPBELL BOULEVARD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $698,332 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $31,710 | Amt |
| Net Investment Income | $20,015 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,695 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $8,623,844 | EOYBookValueAmt |
| EOYFMV | $10,178,455 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $7,643,846 | EOYBookValueAmt |
| EOYFMV | $9,595,801 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $28,157,075 | BookValueAmt |
| EOYFMV | $30,296,276 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $11,372 | $5,117 | $6,255 |
| INVESTMENT MANAGEMENT FEE | $293,007 | $293,007 | $0 |
| INSURANCE | $2,361 | $1,181 | $1,180 |
| TELEPHONE | $3,382 | $1,691 | $1,691 |
| DUES & SUBSCRIPTIONS | $5,032 | $0 | $5,032 |
| NON DEDUCTIBLE EXPENSES | $1,259 | $0 | $0 |
| WEBSITE | $13,044 | $0 | $13,044 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $598 | $598 | $598 |
| PASSTHROUGH INCOME FROM K-1'S | $130,042 | $130,042 | $130,042 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $2,618 | $971 | $1,647 |
| CONSULTING FEES | $3,300 | $1,650 | $1,650 |
| PAYROLL PROCESSING | $706 | $0 | $706 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $16,704 | $16,704 | $0 |
| PAYROLL TAXES | $11,258 | $0 | $11,258 |
| RECLAIMABLE TAX | $1,453 | $1,453 | $0 |
| FOREIGN TAXES PAID THROUGH PASSTHROUGH | $12,552 | $12,552 | $0 |
| EXCISE TAXES | $133,028 | $0 | $0 |
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