COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-06
IRS object ID
201402799349301100
Schema version
2013v3.1
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)
Return2014-10-06T14:29:48-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STURGILL & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code211580546ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1
Business Name Line2CARROLL COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BOULEVARDAddressLine1
Address Line2ROOM/SUITE 313AddressLine2
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2014-09-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L STURGILL CPAPreparerPersonNm
PTINP00773309PTIN
Phone4108484460PhoneNum
Preparation2014-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDREY CIMINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BLVDAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,018,890GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$752,917PYContributionsGrantsAmt
CY Contributions Grants$1,435,603CYContributionsGrantsAmt
PY Program Service Revenue$221,806PYProgramServiceRevenueAmt
CY Program Service Revenue$213,260CYProgramServiceRevenueAmt
PY Investment Income$273,184PYInvestmentIncomeAmt
CY Investment Income$216,652CYInvestmentIncomeAmt
PY Other Revenue$87,100PYOtherRevenueAmt
CY Other Revenue$235,276CYOtherRevenueAmt
PY Total Revenue$1,335,007PYTotalRevenueAmt
CY Total Revenue$2,100,791CYTotalRevenueAmt
PY Grants And Similar Paid$701,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$627,568CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$178,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,673CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$300,122PYOtherExpensesAmt
CY Other Expenses$752,216CYOtherExpensesAmt
PY Total Expenses$1,180,636PYTotalExpensesAmt
CY Total Expenses$1,588,457CYTotalExpensesAmt
PY Revenues Less Expenses$154,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$512,334CYRevenuesLessExpensesAmt
Total Assets BOY$4,991,155TotalAssetsBOYAmt
Total Assets EOY$5,658,413TotalAssetsEOYAmt
Total Liabilities BOY$130,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,861,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,452,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$294,277ExpenseAmt
Grant$36,499GrantAmt
Revenue$792,803RevenueAmt
Desc19 DESIGNATED BENEFICIARY FUNDS - APPROX 50 ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,035ExpenseAmt
Revenue$253,220RevenueAmt
Desc71 SCHOLARSHIP FUNDS - 166 RECIPIENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$387,243ExpenseAmt
Grant$176,345GrantAmt
Revenue$420,983RevenueAmt
Desc76 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$343,225ExpenseAmt
Grant$131,934GrantAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$343,225TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$131,934TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,334,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDREY CIMINOPersonNm
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BLVDAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLINE BABYLON
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TOM RASMUSSEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIAM GERING
DIRECTOR1.00Yes (X)$0$0$0
MELVIN BLIZZARD
DIRECTOR1.00Yes (X)$0$0$0
PHIL MULLIKIN
DIRECTOR1.00Yes (X)$0$0$0
DEAN CAMLIN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
SETH SHIPLEY
DIRECTOR2.00Yes (X)$0$0$0
BERNARD JONES
DIRECTOR1.00Yes (X)$0$0$0
PAMELA ZAPPARDINO
DIRECTOR1.00Yes (X)$0$0$0
DONNA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
EMILY JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
STANLEY DILL
DIRECTOR1.00Yes (X)$0$0$0
AUDREY CIMINO
EXECUTIVE DI40.00Yes (X)$0$0$0
GREGG BLAIR
DIRECTOR1.00Yes (X)$0$0$0
JASON STAMBAUGH
DIRECTOR1.00Yes (X)$0$0$0
SUE MYERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUE YINGLING
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$7,500FundraisingAmt
Government Grants$503,666GovernmentGrantsAmt
All Other Contributions$924,437AllOtherContributionsAmt
Noncash Contributions$49,567NoncashContributionsAmt
Total Contributions$1,435,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENT$186,067$186,067
EDUCATIONAL SEMINARS$27,193$27,193
FieldValueIRS element (for citing)
Total Program Service Revenue$213,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,678TotalRevenueColumnAmt
Exclusion$85,678ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,899,235SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,768,261SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$130,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,974TotalRevenueColumnAmt
Exclusion$130,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$382,301FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,838FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,463TotalRevenueColumnAmt
Exclusion$232,463ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$2,813TotalRevenueColumnAmt
Related Or Exempt Func Income$2,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100,791TotalRevenueColumnAmt
Related Or Exempt Func Income$216,073RelatedOrExemptFuncIncomeAmt
Exclusion$449,115ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$134,656TotalAmt
Program Services$134,656ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$492,912TotalAmt
Program Services$492,912ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,532TotalAmt
Program Services$51,481ProgramServicesAmt
Management And General$141,051ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,141TotalAmt
Program Services$4,175ProgramServicesAmt
Management And General$11,966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,627TotalAmt
Management And General$9,627ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,020TotalAmt
Management And General$24,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt
Program Services$1,615ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,578TotalAmt
Program Services$18,403ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,783TotalAmt
Program Services$10,877ProgramServicesAmt
Management And General$4,906ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,804TotalAmt
Program Services$13,064ProgramServicesAmt
Management And General$38,740ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,191TotalAmt
Program Services$3,424ProgramServicesAmt
Management And General$3,767ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$1,007ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Management And General$689ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,010TotalAmt
Program Services$5,624ProgramServicesAmt
Management And General$2,386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$476,622$476,622
CONTRACTED SERVICES$100,469$100,469
OTHER$22,931$12,695$10,236
TELEPHONE$7,067$5,429$1,638

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,803TotalAmt
Program Services$2,327ProgramServicesAmt
Management And General$4,476ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,588,457TotalAmt
Program Services$1,334,780ProgramServicesAmt
Management And General$253,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,856BOYAmt
EOY$694,961EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,253BOYAmt
EOY$348,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,367BOYAmt
EOY$3,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$1,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,211BOYAmt
EOY$1,522EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,194,318BOYAmt
EOY$4,608,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,991,155BOYAmt
EOY$5,658,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,096BOYAmt
EOY$10,996EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$114,058BOYAmt
EOY$194,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,154BOYAmt
EOY$205,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,773BOYAmt
EOY$88,789EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,742,228BOYAmt
EOY$5,363,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,861,001BOYAmt
EOY$5,452,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,991,155BOYAmt
EOY$5,658,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$512,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,239NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,917CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435,603CurrentTaxYearAmt
Total$5,031,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,917CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435,603CurrentTaxYearAmt
Total$5,031,339TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,031,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,944CurrentTaxYearMinus1YearAmt
Current Tax Year$85,678CurrentTaxYearAmt
Total$598,820TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$131,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,284CurrentTaxYearMinus1YearAmt
Current Tax Year$382,301CurrentTaxYearAmt
Total$994,361TotalAmt
FieldValueIRS element (for citing)
Total Support$6,624,520TotalSupportAmt
Gross Receipts Rltd Activities$216,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75950PublicSupportCY170Pct
Public Support PY1700.84440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING 994,361ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held215FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$78,258DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,217,699FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$103,650DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$717,750FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$441,401DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,922,384FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,932,305BeginningYearBalanceAmt
Contributions$1,083,474ContributionsAmt
Investment Earnings Or Losses$296,437InvestmentEarningsOrLossesAmt
Grants Or Scholarships$452,073GrantsOrScholarshipsAmt
Other Expenditures$495,932OtherExpendituresAmt
Administrative Expenses$40,803AdministrativeExpensesAmt
End Year Balance$4,323,408EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,345,212BeginningYearBalanceAmt
Contributions$1,100,378ContributionsAmt
Investment Earnings Or Losses$465,138InvestmentEarningsOrLossesAmt
Grants Or Scholarships$494,679GrantsOrScholarshipsAmt
Other Expenditures$468,770OtherExpendituresAmt
Administrative Expenses$14,974AdministrativeExpensesAmt
End Year Balance$3,932,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,626OtherCostOrOtherBasisAmt
Depreciation$10,104DepreciationAmt
Book Value$1,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,522TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,170,122TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,239NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported$93,351RevenueNotReportedAmt
Revenue Subtotal$2,076,771RevenueSubtotalAmt
Investment Expenses Not Incld$24,020InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,020RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,100,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,578,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,112DonatedServicesUseFcltsAmt
Expenses Not Reported$14,112ExpensesNotReportedAmt
Expenses Subtotal$1,564,437ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,020InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,020ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,588,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1Amt
Gross Receipts Event1$63,003GrossReceiptsEvent1Amt
Gross Revenue Event1$63,003GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,488OtherDirectExpensesEvent1Amt
Name Of Event2DAVISNameOfEvent2Amt
Gross Receipts Event2$29,514GrossReceiptsEvent2Amt
Gross Revenue Event2$29,514GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,435RentFacilityCostsEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$1,907OtherDirectExpensesEvent2Amt
Other Events Total25OtherEventsTotalCnt
Gross Receipts Other Events$297,284GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$289,784GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$56,455RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,766FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$32,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$389,801GrossReceiptsTotalAmt
Charitable Contributions Tot$7,500CharitableContributionsTotAmt
Gross Revenue Total Events$382,301GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$72,890RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,766FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,838DirectExpenseSummaryEventsAmt
Net Income Summary$232,463NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038501C3$10,600GENERAL SUPPORT
LANDMARK COMM NEWSPAPERS OF MD
201 RAILROAD AVENUEWESTMINSTERMD21157610856605501C3$7,372STUDENT NEWSPAPER
MANCHESTER IMMANUEL CHURCH
CHURCH STREETMANCHESTERMD21102501C3$7,000GENERAL SUPPORT
WESTMINSTER CITY POLICE
56 WEST MAIN STWESTMINSTERMD21157GOV$10,612SHOP WITH A COP
CARROLL CHILD CARE CENTER
224 N CENTER STREETWESTMINSTERMD21157520890366501C3$7,000GENERAL SUPPORT
CARROLL HOSPICE INC
292 STONER AVENUEWESTMINSTERMD21157521565870501C3$22,756GENERAL SUPPORT
ST ELIZABETH SCHOOL
801 ARGONNE DRIVEBALTIMOREMD21218522249488501C3$11,000GENERAL & MUSIC FUND
WESTMINSTER HIGH SCHOOL
1225 WASHINGTON ROADWESTMINSTERMD21157521498871501C3$6,300BAND TRIP
MARYLAND SCHOOL FOR THE BLIND
3501 TAYLOR AVENUEBALTIMOREMD21236520584118501C3$6,416GENERAL SUPPORT
PHILIPPINES FIELD TEAM
5330 APEX PEAKWAYAPEXNC27502501C3$6,500MEDICAL SUPPORT
SAMARITAN WOMEN
602 SOUTH CHAPEL GATE LANEBALTIMOREMD21229743231089501C3$7,000GENERAL SUPPORT
HISTORICAL SOCIETY OF CARROLL CTY
210 EAST MAIN STWESTMINSTERMD21157520655971501C3$8,600GENERAL SUPPORT
CARROLL HOSPITAL CENTER
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024501C3$11,000GENERAL SUPPORT
GINA'S WARRIOR FUND
5011 WENTZ ROADMANCHESTERMD21102$12,500MEDICAL SUPPORT

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS166$282,790
MEDICAL/EYE CARE60$49,163
FOSTER CARE/ADOPTION23$31,293
STUDENT ASSISTANCE15$15,000
MISCELLANEOUS175$114,666

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$49,567NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT TIME OF DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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