CHECK FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHECK FOUNDATION INC (EIN 20-1402626)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-14
IRS object ID
201440149349301179
Schema version
2012v2.3
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)
Timestamp2014-01-14T15:19:42-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOAL GRIFFITH & AYERS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1130 ADMIRAL COCHRANE DR STE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214017368ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201402626EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHECK FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHECNameControl
Phone4105079057Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARK PLACEAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTINA SOUTHName
TitleTREASURERTitle
Phone4105079057Phone
Date Signed2014-01-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY S GRIFFITH CPAName
Phone4102240343Phone
Date Prepared2014-01-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL COWENS PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 PARK PLACE SUITE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts287971GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEFOUNDATIONWEBSITE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS FOR ANNAPOLIS NONPROFITSActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47222ContributionsGrantsPriorYear
Contributions Grants Current Year68411ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year299InvestmentIncomePriorYear
Investment Income Current Year-38InvestmentIncomeCurrentYear
Other Revenue Prior Year76824OtherRevenuePriorYear
Other Revenue Current Year92092OtherRevenueCurrentYear
Total Revenue Prior Year124345TotalRevenuePriorYear
Total Revenue Current Year160465TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year43670GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY34550GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13264OtherExpensePriorYear
Other Expenses Current Year19515OtherExpensesCurrentYear
Total Expenses Prior Year56934TotalExpensesPriorYear
Total Expenses Current Year54065TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67411RevenuesLessExpensesPriorYear
Revenues Less Expenses CY106400RevenuesLessExpensesCY
Total Assets BOY220294TotalAssetsBOY
Total Assets EOY320444TotalAssetsEOY
Total Liabilities BOY65874TotalLiabilitiesBOY
Total Liabilities EOY59853TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY154420NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY260591NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE FUNDS FOR ANNAPOLIS NONPROFITSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense39992Expense
Grants34550Grants
DescriptionTHE CHECK FOUNDATION, INC. WAS FORMED TO PROVIDE A VEHICLE FOR RESIDENTS OF ANNAPOLIS AND THE SURROUNDING AREAS TO MORE EFFICIENTLY COORDINATE THE RAISING OF FUNDS IN ORDER TO IMPROVE THE EFFECTIVENESS OF MONIES PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS. BY PROVIDING BETTER FUNDING TO THE PROGRAMS BY RECIPIENTS, THE QUALITY OF LIFE IN THE ANNAPOLIS AND SURROUNDING COMMUNITIES WILL BE ENHANCED AND IMPROVED.Description
Total Program Service Expense39992TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CHECK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4105079057TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 PARK PLACE SUITE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAN COWENS
PRESIDENT1.00XX000
CHRISTINA SOUTH
TREASURER1.00XX000
ANDREW WHITE
SECRETARY1.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events68411FundraisingEvents
Total Contributions68411TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column548TotalRevenueColumn
Exclusion$548ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1194Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1780Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-586Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-586TotalRevenueColumn
Related Or Exempt Function Income-586RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events217818GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events68411CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses125726FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column92092TotalRevenueColumn
Exclusion$92,092ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column160465TotalRevenueColumn
Related Or Exempt Function Income-586RelatedOrExemptFunctionIncome
Exclusion$92,640ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25050Total
Program Services25050ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9500Total
Program Services9500ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1700Total
Management And General1700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8750Total
Program Services5000ProgramServices
Management And General3750ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6479Total
Management And General6479ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2126Total
Management And General2126ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18Total
Management And General18ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total442Total
Program Services442ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total54065Total
Program Services39992ProgramServices
Management And General14073ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21341BOY
EOY42935EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY164660BOY
EOY265209EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY28400BOY
EOY2500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4535BOY
EOY6844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis856LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec171LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY586BOY
EOY685EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY772BOY
EOY271EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY220294BOY
EOY320444EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY5289EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY65874BOY
EOY54564EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY65874BOY
EOY59853EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY154420BOY
EOY260591EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY154420BOY
EOY260591EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY220294BOY
EOY320444EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses106400ReconcilationRevenueExpenses
Reconcilation Other Changes-229ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9557CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124046CurrentTaxYearMinus1Year
Current Tax Year68411CurrentTaxYear
Total314806Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77443CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78135CurrentTaxYearMinus1Year
Current Tax Year217818CurrentTaxYear
Total425033Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153910CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202181CurrentTaxYearMinus1Year
Current Tax Year286229CurrentTaxYear
Total739839Total
FieldValueIRS element (for citing)
Public Support Total509739839PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299CurrentTaxYearMinus1Year
Current Tax Year548CurrentTaxYear
Total3204Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299CurrentTaxYearMinus1Year
Current Tax Year548CurrentTaxYear
Total3204Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202480CurrentTaxYearMinus1Year
Current Tax Year286777CurrentTaxYear
Total743043Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99570PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis856OtherCostOrOtherBasis
Depreciation171Depreciation
Book Value685BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings685TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt286777TotRevenueEtcAuditedFinclStmt
Other Revenues126312OtherRevenues
Revenue Not Rptd F990126312RevenueNotRptdF990
Revenue Subtotal160465RevenueSubtotal
Total Revenue Per Form990160465TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt180377TotExpensesEtcAuditedFinclStmt
Other Expenses Included126312OtherExpensesIncluded
Expenses Not Rptd F990126312ExpensesNotRptdF990
Expenses Subtotal54065ExpensesSubtotal
Total Expenses Per Form99054065TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE CHECK FOUNDATION, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME, THEREFORE, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2010-2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DLOSS NETTED ON FORM 990 586 SPECIAL EVENT EXPENSES 125,726
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS NETTED ON FORM 990 586 SPECIAL EVENT EXPENSES 125,726

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1286229GrossReceiptsEvent1
Charitable Contributions Event168411CharitableContributionsEvent1
Gross Revenue Event1217818GrossRevenueEvent1
Non Cash Prizes Event139709NonCashPrizesEvent1
Rent Facility Costs Event129837RentFacilityCostsEvent1
Food And Beverage Event118914FoodAndBeverageEvent1
Entertainment Event12916EntertainmentEvent1
Other Direct Expenses Event134350OtherDirectExpensesEvent1
Gross Receipts Total286229GrossReceiptsTotal
Charitable Contributions Total68411CharitableContributionsTotal
Gross Revenue Total Events217818GrossRevenueTotalEvents
Non Cash Prizes Total Events39709NonCashPrizesTotalEvents
Rent Facility Costs Total Events29837RentFacilityCostsTotalEvents
Food And Beverage Total Events18914FoodAndBeverageTotalEvents
Entertainment Total Events2916EntertainmentTotalEvents
Other Direct Expenses Total Events34350OtherDirectExpensesTotalEvents
Direct Expense Summary Events125726DirectExpenseSummaryEvents
Net Income Summary92092NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE SUMMIT SCHOOLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1664 EAST CENTRAL AVENUEAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient521583669EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant6500AmountOfCashGrant
Purpose Of GrantDONATIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantASSIST LOW INCOME INDIVTypeOfGrant
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant9500AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE APPLICANT SUBMITS AN ASSISTANCE APPLICATION FORM, LISTING THEIR PERSONAL INFORMATION, PLACE OF EMPLOYMENT AND AMOUNT OF ASSISTANCE REQUESTED. APPLICANT ALSO DESCRIBES REASON/NEED FOR THIS MONETARY ASSISTANCE. THE APPLICATION IS REVIEWED AND VOTED ON BY ALL 3 BOARD MEMBERS. IF THE APPLICATION IS APPROVED, A LETTER AND CHECK ARE MAILED TO THE RECIPIENT. IF THE APPLICATION IS DENIED, A LETTER IS MAILED TO THE APPLICANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE OF MARYLAND CHARITIES & LEGAL DIVISION AND MD DEPARTMENT OF ASSESSMENTS AND TAXATION WEBSITE.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GPROFESSIONAL FEES 5,000 3,750 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9LOSS NETTED ON FORM 990 586 SPECIAL EVENT EXPENSES 125,726 LOSS NETTED ON FORM 990 -586 SPECIAL EVENT EXPENSES -125,726
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9PY NET ASSET ADJUSTMENT 229

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