PATTY POLLATOS FUND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PATTY POLLATOS FUND INC (EIN 52-2272934)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-21
IRS object ID
201422949349300347
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)
Return2014-10-21T14:33:22-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVLIN LICHTER AND FELDMAN P CBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 REDLAND CT STE 212AddressLine1
CityOWINGS MILLSCity
StateMDState
ZIP Code211173273ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522272934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patty Pollatos Fund IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPATTBusinessNameControlTxt
Phone3018652265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111102 Eagle Trace CourtAddressLine1
CityNew MarketCity
StateMDState
ZIP Code21774ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebbie Williams-BarnesPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul B Feldman CPAPreparerPersonNm
PTINP00156924PTIN
Phone4109026120PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$877,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPFINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMission of the Patty Pollatos Fund, Inc. is to assist those who have become financially devastated as a result of illness or injury such as cancer,spinal cord injuries, organ transplant and other catastrophic illnesses and do not otherwise qualify for social services. Program mission also includes assisting families and individuals who are experiencing financial or other medical crisis resulting in job loss as well as providing grants to other organizations that serve public needs.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$531,652PYContributionsGrantsAmt
CY Contributions Grants$554,015CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$107,051PYOtherRevenueAmt
CY Other Revenue$154,871CYOtherRevenueAmt
PY Total Revenue$638,705PYTotalRevenueAmt
CY Total Revenue$708,889CYTotalRevenueAmt
PY Grants And Similar Paid$605,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,330CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,627CYTotalFundraisingExpenseAmt
PY Other Expenses$20,266PYOtherExpensesAmt
CY Other Expenses$31,483CYOtherExpensesAmt
PY Total Expenses$626,203PYTotalExpensesAmt
CY Total Expenses$668,813CYTotalExpensesAmt
PY Revenues Less Expenses$12,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,076CYRevenuesLessExpensesAmt
Total Assets BOY$97,725TotalAssetsBOYAmt
Total Assets EOY$264,829TotalAssetsEOYAmt
Total Liabilities BOY$12,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMission of the Patty Pollatos Fund, Inc. is to assist those who have become financially devastated as a result of illness or injury such as cancer,spinal cord injuries, organ transplant and other catastrophic illnesses and do not otherwise qualify for social services. Program mission also includes assisting families and individuals who are experiencing financial or other medical crisis resulting in job loss as well as providing grants to other organizations that serve public needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$284,492ExpenseAmt
Grant$18,205GrantAmt
Revenue$241,818RevenueAmt
DescThe Patty Pollatos Fund, Inc. assisted cancer patients in Frederick County, Md. and the surrounding counties who have been financially devastated by the illness preventing them from gainful employment. These individuals either did not have health insurance or lost health insurance as a result of losing their job. The financial assistance typically consisted of medical bills, rent or mortgage payments, food and other living expensesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,711ExpenseAmt
Grant$229,711GrantAmt
Revenue$214,069RevenueAmt
DescThe Patty Pollatos Fund, Inc. initiated a fundraising program known as Frederick 48 that encourages new and additional funding for non-profit organizations that serve the poor, the homeless, the sick and at risk youth.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$113,162ExpenseAmt
Revenue$56,581RevenueAmt
DescThe Patty Pollatos Fund, Inc. maintains a program that will assist individuals devastated by cancer, spinal cord injuries or organ transplants in emergency situations. These funds are designed to enable individuals and their families who face sudden situations that require financial assistance to meet emergency health needs as well as immediate living expenses.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,592TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,769TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,698TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$650,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDebbie Williams-BarnesPersonNm
Phone3018652265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111102 Eagle Trace CourtAddressLine1
CityNew MarketCity
StateMDState
ZIP Code217746704ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Debbie Williams-Barnes
President25.000.00Yes (X)Yes (X)$0$0$0
Brenda Beaver
Director3.000.00Yes (X)$0$0$0
Kris Hawley
Director3.000.00Yes (X)$0$0$0
Ellen Keyser
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Kim Smith
Vice President10.000.00Yes (X)Yes (X)$0$0$0
Briony Campbell
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Sharon Campbell
Director3.000.00Yes (X)$0$0$0
Nicholas Walker
Director3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$554,015AllOtherContributionsAmt
Noncash Contributions$13,600NoncashContributionsAmt
Total Contributions$554,015TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,409FundraisingGrossIncomeAmt
Fundraising Direct Expenses$166,843FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,566TotalRevenueColumnAmt
Exclusion$114,566ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$42,489GamingGrossIncomeAmt
Gaming Direct Expenses$2,184GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,305TotalRevenueColumnAmt
Exclusion$40,305ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,889TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
Exclusion$154,871ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,431TotalAmt
Program Services$257,431ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$379,899TotalAmt
Program Services$379,899ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,699TotalAmt
Program Services$3,233ProgramServicesAmt
Management And General$3,233ManagementAndGeneralAmt
Fundraising$3,233FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,988TotalAmt
Program Services$996ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank ChargesDesc
Total$18,796TotalAmt
Program Services$9,398ProgramServicesAmt
Fundraising$9,398FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,813TotalAmt
Program Services$650,957ProgramServicesAmt
Management And General$4,229ManagementAndGeneralAmt
Fundraising$13,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,890BOYAmt
EOY$253,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,524BOYAmt
EOY$4,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,527BOYAmt
EOY$6,524EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,713BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,725BOYAmt
EOY$264,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,601BOYAmt
EOY$139,629EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,601BOYAmt
EOY$139,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,854BOYAmt
EOY$34,363EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,270BOYAmt
EOY$90,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,124BOYAmt
EOY$125,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,725BOYAmt
EOY$264,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,076ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,508CurrentTaxYearMinus1YearAmt
Current Tax Year$339,946CurrentTaxYearAmt
Total$1,354,687TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,508CurrentTaxYearMinus1YearAmt
Current Tax Year$339,946CurrentTaxYearAmt
Total$1,354,687TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$141,573SubstantialContributorsTotAmt
Public Support Total170$1,213,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$62TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,354,749TotalSupportAmt
Public Support CY1700.89550PublicSupportCY170Pct
Public Support PY1700.89510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,113InvestmentCostOrOtherBasisAmt
Depreciation$1,746DepreciationAmt
Book Value$367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$367TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$875,333TotalRevEtcAuditedFinclStmtAmt
Other Revenue$166,444OtherRevenueAmt
Revenue Not Reported$166,444RevenueNotReportedAmt
Revenue Subtotal$708,889RevenueSubtotalAmt
Total Revenue Per Form990$708,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$835,257TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$166,444OtherExpensesIncludedAmt
Expenses Not Reported$166,444ExpensesNotReportedAmt
Expenses Subtotal$668,813ExpensesSubtotalAmt
Total Expenses Per Form990$668,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteOrganization has disclosed in its financial statements that they have not taken any tax positions that may be considered and "Uncertain Tax Position" as described by FIN 48.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Amounts Netted on 990 not Netted on FS $166444
Part XII, Line 2d: Other expenses and losses per audited F/SAmounts Netted on 990 not Netted on FS $166444

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Family FUNomenomNameOfEvent1Amt
Gross Receipts Event1$260,031GrossReceiptsEvent1Amt
Gross Revenue Event1$260,031GrossRevenueEvent1Amt
Other Direct Expenses Event1$166,443OtherDirectExpensesEvent1Amt
Name Of Event2Golf TournamentsNameOfEvent2Amt
Gross Receipts Event2$21,378GrossReceiptsEvent2Amt
Gross Revenue Event2$21,378GrossRevenueEvent2Amt
Food And Beverage Event2$400FoodAndBeverageEvent2Amt
Gross Receipts Total$281,409GrossReceiptsTotalAmt
Gross Revenue Total Events$281,409GrossRevenueTotalEventsAmt
Food And Beverage Total Events$400FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$166,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$166,843DirectExpenseSummaryEventsAmt
Net Income Summary$114,566NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$42,489GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$2,184OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$42,489GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$2,184OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,184DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$40,305NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDebbie WilliamsIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111102 Eagle Trace CourtAddressLine1
CityNew MarketCity
StateMDState
ZIP Code21774ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Asian American Center - Fred
629 North Market streetFrederickMD21701861140556501 C 3$12,072$0N/AN/AEmpower/Enrich Culture of Community
Boys and Girls Club Frederick
413 Burck StreetFrederickMD21701263424855501 C 3$12,742$0N/AN/AYouth Development
Care Net Pregnancy Center
707 North Market StFrederickMD21701521322581501 C 3$12,065$0N/AN/APregnancy Services
Frederick Comm Action Agency
100 S Market StreetFrederickMD21701521036628501 C 3$11,338$0N/AN/ACommunity Services
Frederick Community Scholarsh
312 E Church StreetFrederickMD21701521488711501 C 3$11,000$0N/AN/AScholarship and Youth Support
Heartly House Inc
PO Box 857FrederickMD21705521186250501 C 3$5,329$0N/AN/AServe Victims of Domestic Violence
Marriage Resource Center
10105 Kelly RdWalkersvilleMD21793205500387501 C 3$7,860$0N/AN/APromote Healthy Marriages
Religious Coalition
27 DeGrange StFrederickMD21701521449375501 C 3$25,089$0N/AN/AEmergency Financial assistance
Rescue Mission
419 West South StreetFrederickMD21701520813371501 C 3$17,639$0N/AN/AServices for Troubled Youth
Salvation Army
223 West 5th StreetFrederickMD21701133485289501 C 3$5,510$0N/AN/AAssist with basic living needs
Seed of Life Nurseries Inc
9801 Mckinistry Mill RdNew WondsorMD21776274356750501 C 3$12,379$0N/AN/ANutrition for Underpriviliged
Seton Center Inc
16840 South Seton AvenueEmiitsburgMD21727501 C 3$5,532$0N/AN/APrograms for Youth
St Vincent De Paul Society
112 East 2nd StFrederickMD21701520597056501 C 3$14,199$0N/AN/AServe People via Spiritual Growth
Various
11102 Eagle Trace CourtNew MarketMD21774522272934$82,920$0
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Assist with medical and living expenses22$266,287
Assist with family crisis situ20$113,612

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationOrganization receives requests from other not-for-profit organizations. The Organization, under the guidance of the Board of Directors, determines if the request meets the criteria as established by the Articles of Incorporation and Bylaws of the Organization. The grantee is obligated to provide a summary of how the funds were used and for what purposeExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PPF raised awareness of its cause and mission through program information provided at special events, direct mailing and web site.PPF also empowers and assist friends and family of the recipient with fundraising efforts. OTHER PROGRAM SERVICES 5: The Patty Pollatos Fund, Inc. initiated a fundraising program known as Frederick 48 that encourages new and additional funding for non-profit organizations that serve the poor, the homeless, the sick and at risk youth.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 was distributed to the Board of Directors before it was filed and the Board members were given time to review and/or discuss any items.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard of Director members are periodically asked to review transactions of the Organization to determine if there may be any conflicts of interest
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies and financial statements are made available to the public at the offices of the Organization
CHANGE OF ACCOUNTING METHODThe Organization changed its Form 990 reporting method in 2009 from the cash basis to the accrual basis in order that the audited financial statements and the Form 990 will be using the same method. Additionally, the Organization switched accounting methods from the cash method to the accrual method so the Form 990 will be in agreement with the audited financial statements by following generally accepted accounting principles.

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