COMMUNITY FOUNDATION OF THE EASTERN SHORE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE EASTERN SHORE INC (EIN 52-1326014)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440509349300619
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T11:36:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264777527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGM GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 MT HERMON RD | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218045105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521326014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE EASTERN SHORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4107429911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE NO 401 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 218044558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS WILSON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4107429911 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L TRICE IV CPA | Name |
| PTIN | P00809335 | PTIN |
| Phone | 4107421328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23418144 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 29 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNITIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG"PHILANTHROPY IS CONTAGIOUS... CATCH IT" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3263735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4742431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1959208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2923731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146603 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5369546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7823496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4559601 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5423110 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 540352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 557579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244442 | OtherExpensePriorYear |
| Other Expenses Current Year | 258085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5344395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6238774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1584722 | RevenuesLessExpensesCY |
| Total Assets BOY | 78742845 | TotalAssetsBOY |
| Total Assets EOY | 88723926 | TotalAssetsEOY |
| Total Liabilities BOY | 16051041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18696291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62691804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70027635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 29 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNTIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG."PHILANTHROPY IS CONTAGIOUS...CATCH IT!" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1960016 | Expense |
| Grants | 1960016 | Grants |
| Description | EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2195558 | Expense |
| Grants | 2195558 | Grants |
| Description | HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464171 | Expense |
| Grants | 464171 | Grants |
| Description | HEALTH PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING FUNDS FOR HEALTH RELATED PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 939746 | Expense |
| Grants | 803365 | Grants |
| Description | ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, ENVIRONMENT,& YOUTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 939746 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 803365 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5559491 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PLOTTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107429911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE 401 | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES W ALMAND | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DONALD K TAYLOR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS K COATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE R CASSIDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE R CORCORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNEMARIE DICKERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES G GOSLEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN G MCLAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNEST R SATCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIUS D ZANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES F MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD E BURBAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN K PURNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN C TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES R THOMAS JR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN M STERN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS H TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID A VORHIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT W MARSHALL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE T WILLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELODY S NELSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL P TRUITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN S JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS WILSON | ||||||
| PRESIDENT & CEO | 40.00 | X | 43346 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASON COMPANIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY SUITE 200 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT SERVICES | DescriptionOfServices |
| Compensation | 253212 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 4717431 | AllOtherContributions |
| Noncash Contributions | 306211 | NoncashContributions |
| Total Contributions | 4742431 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2998275 | TotalRevenueColumn |
| Exclusion | $2,998,275 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15520104 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15594648 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -74544 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74544 | TotalRevenueColumn |
| Related Or Exempt Function Income | -74544 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | 140034 | 140034 |
| SHARED FACILITIES REIMBURSEMENT | 532000 | 17300 | 17300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 157334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7823496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,998,275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423110 | Total |
| Program Services | 5423110 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100846 | Total |
| Management And General | 50423 | ManagementAndGeneral |
| Fundraising | 50423 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351343 | Total |
| Program Services | 91539 | ProgramServices |
| Management And General | 202152 | ManagementAndGeneral |
| Fundraising | 57652 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18779 | Total |
| Program Services | 5113 | ProgramServices |
| Management And General | 10248 | ManagementAndGeneral |
| Fundraising | 3418 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53256 | Total |
| Program Services | 13370 | ProgramServices |
| Management And General | 31672 | ManagementAndGeneral |
| Fundraising | 8214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33355 | Total |
| Program Services | 7003 | ProgramServices |
| Management And General | 18084 | ManagementAndGeneral |
| Fundraising | 8268 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11035 | Total |
| Program Services | 6874 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21874 | Total |
| Program Services | 4199 | ProgramServices |
| Management And General | 17675 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32191 | Total |
| Program Services | 844 | ProgramServices |
| Management And General | 31347 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26465 | Total |
| Management And General | 26465 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32551 | Total |
| Program Services | 5971 | ProgramServices |
| Management And General | 26580 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309 | Total |
| Program Services | 309 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34083 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 34078 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56639 | Total |
| Management And General | 56639 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 14147 | 1154 | 12993 |
| DEVELOPMENT EVENTS | 5011 | 5011 | |
| SPONSORSHIP | 3115 | 3115 | |
| PAYROLL ADMINSTRATION | 1067 | 1067 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Management And General | 598 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6238774 | Total |
| Program Services | 5559491 | ProgramServices |
| Management And General | 551308 | ManagementAndGeneral |
| Fundraising | 127975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14027 | BOY |
| EOY | 20546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899596 | BOY |
| EOY | 1757587 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3333811 | BOY |
| EOY | 2580238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7451 | BOY |
| EOY | 15836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1606431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 336157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319454 | BOY |
| EOY | 1270274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73168506 | BOY |
| EOY | 83079445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78742845 | BOY |
| EOY | 88723926 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57473 | BOY |
| EOY | 63072 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19843 | BOY |
| EOY | 14551 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15973725 | BOY |
| EOY | 18618668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16051041 | BOY |
| EOY | 18696291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8119833 | BOY |
| EOY | 10047182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9413114 | BOY |
| EOY | 13096268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45158857 | BOY |
| EOY | 46884185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62691804 | BOY |
| EOY | 70027635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78742845 | BOY |
| EOY | 88723926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1584722 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7031742 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 198425 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 83589 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1562647 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6353741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3658431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2330082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3263735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4742431 | CurrentTaxYear |
| Total | 20348420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6353741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3658431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2330082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3263735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4742431 | CurrentTaxYear |
| Total | 20348420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2306417 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18042003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1774609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1788465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1829151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2998275 | CurrentTaxYear |
| Total | 10076825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30425245 | TotalSupport |
| Public Support Pertcentage170 | 0.59300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 113 | NumberDAFsHeld |
| Donor Advised Contributions | 892861 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 990831 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 16478933 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69346395 | BeginningOfYearBalance |
| Contributions | 3301401 | Contributions |
| Investment Earnings Or Losses | 9077729 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2488685 | GrantsOrScholarships |
| End Of Year Balance | 79236840 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71136113 | BeginningOfYearBalance |
| Contributions | 2096341 | Contributions |
| Investment Earnings Or Losses | 1573583 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2312476 | GrantsOrScholarships |
| End Of Year Balance | 69346395 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57580392 | BeginningOfYearBalance |
| Contributions | 1386454 | Contributions |
| Investment Earnings Or Losses | 14126678 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1957411 | GrantsOrScholarships |
| End Of Year Balance | 71136113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49826073 | BeginningOfYearBalance |
| Contributions | 2811358 | Contributions |
| Investment Earnings Or Losses | 6830464 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1887503 | GrantsOrScholarships |
| End Of Year Balance | 57580392 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1585908 | Contributions |
| Grants Or Scholarships | 2005639 | GrantsOrScholarships |
| End Of Year Balance | 40404207 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 418949 | InvestmentCostOrOtherBasis |
| Book Value | 418949 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 977620 | InvestmentCostOrOtherBasis |
| Depreciation | 185725 | Depreciation |
| Book Value | 791895 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 44337 | InvestmentCostOrOtherBasis |
| Depreciation | 21004 | Depreciation |
| Book Value | 23333 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 165525 | InvestmentCostOrOtherBasis |
| Depreciation | 129428 | Depreciation |
| Book Value | 36097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1270274 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY ENDOWMENT FUNDS | $18,501,485 |
| CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION | $23,208 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $93,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18618668 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12387765 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7031742 | NetUnrealizedGainsInvestments |
| Other Revenues | -198425 | OtherRevenues |
| Revenue Not Rptd F990 | 6833317 | RevenueNotRptdF990 |
| Revenue Subtotal | 5554448 | RevenueSubtotal |
| Other Revenues Not Included | 2269048 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2269048 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7823496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5532373 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -17300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -17300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5549673 | ExpensesSubtotal |
| Other Expenses Not Included | 689101 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 689101 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6238774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -198,425. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY FUNDS 1,634,985. INVESTMENT ACTIVITY FOR AGENCY FUNDS 616,763. NET FACILITIES REIMBURSEMENT 17,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET FACILITIES REIMBURSEMENT -17,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO AGENCY FUNDS 689,101. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS LOWER SHORE CHAPTER | ||||||||
| 1505 EMERSON AVENUE | SALISBURY | MD | 21801 | 521354553 | 501(C)3 | 7050 | HUMAN SERVICES | |
| ART INSTITUTE & GALLERY INC | ||||||||
| 212 W MAIN ST STE 101 | SALISBURY | MD | 218015005 | 521140870 | 501(C)3 | 5350 | ARTS AND CULTURE | |
| ART LEAGUE OF OCEAN CITY INC | ||||||||
| PO BOX 3503 | OCEAN CITY | MD | 218433503 | 521377610 | 501(C)3 | 9750 | ARTS AND CULTURE | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 1401 CAMDEN AVENUE | SALISBURY | MD | 218017116 | 520607975 | 501(C)3 | 33852 | FAITH BASED PROGRAMS | |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | ||||||||
| 9733 HEALTHWAY DR | BERLIN | MD | 218111155 | 521656507 | 501(C)3 | 6000 | HEALTH PROGRAMS | |
| BALTIMORE RESCUE MISSION INC | ||||||||
| PO BOX 735 | BALTIMORE | MD | 212030735 | 520703403 | 501(C)3 | 5000 | QUARTERLY DISTRIBUTION | |
| BELIEVE IN TOMORROW CHILDREN'S FOUNDATION INC | ||||||||
| 6601 FREDERICK ROAD | CATONSVILLE | MD | 212283529 | 521332737 | 501(C)3 | 15600 | HUMAN SERVICES | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | 237147797 | 501(C)3 | 5000 | ANIMAL WELFARE | |
| BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE INC | ||||||||
| 200 W MAIN STREET STE 300 | SALISBURY | MD | 218014907 | 520631265 | 501(C)3 | 8120 | HUMAN SERVICES | |
| BOSSERMAN CENTER FOR CONFLICT RESOLUTION INC | ||||||||
| 1100 CAMDEN AVENUE | SALISBURY | MD | 218016833 | 522099354 | 501(C)3 | 16000 | EDUCATION | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 328320100 | 956006173 | 501(C)3 | 5200 | FAITH BASED PROGRAMS | |
| CANCER SUPPORT COMMUNITY-DELMARVA INC | ||||||||
| 560 RIVERSIDE DR STE A106 | SALISBURY | MD | 218014702 | 522082199 | 501(C)3 | 9135 | HEALTH | |
| CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY | ||||||||
| PO BOX 3621 | SALISBURY | MD | 218030910 | 261620308 | 501(C)3 | 5000 | COMMUNITY DEVELOPMENT | |
| CHIPMAN ELEMENTARY SCHOOL | ||||||||
| 711 LAKE STREET | SALIBURY | MD | 218013514 | 526001052 | 501(C)3 | 5955 | EDUCATION PROGRAMS | |
| CHRISTIAN SHELTER INC | ||||||||
| 334 BARCLAY STREET | SALISBURY | MD | 218043754 | 521176287 | 501(C)3 | 19000 | HUMAN SERVICES, EMERGENCY PRESCRIPTION ASSISTANCE | |
| COASTAL HOSPICE INC | ||||||||
| PO BOX 1733 | SALISBURY | MD | 218021733 | 521214775 | 501(C)3 | 41345 | HEALTH AND BERLIN BUILDING FUND | |
| COMMUNITY PLAYERS OF SALISBURY INC | ||||||||
| PO BOX 2431 | SALISBURY | MD | 218022431 | 237063697 | 501(C)3 | 5165 | ANNUAL DISTRIBUTION | |
| CRICKET CENTER INC | ||||||||
| PO BOX 97 | BERLIN | MD | 21811 | 260177198 | 501(C)3 | 5000 | HUMAN SERVICES | |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1320 BELMONT AVE STE 403A | SALIBURY | MD | 218044583 | 510065733 | 501(C)3 | 87451 | YOUTH AND CAPITAL CAMPAIGN | |
| DELMARVA ZOOLOGICAL SOCIETY INC | ||||||||
| PO BOX 4621 | SALIBURY | MD | 218034621 | 521773305 | 501(C)3 | 110743 | ANIMAL WELFARE, EDUCATION DEPARTMENT, ANIMAL HEALTH BUILDING | |
| DIAKONIA INC | ||||||||
| 12747 OLD BRIDGE ROAD | OCEAN CITY | MD | 218429243 | 521381317 | 501(C)3 | 11100 | HUMAN SERVICES | |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE | ||||||||
| 1336 BELMONT AVE STE 502 | SALIBURY | MD | 218044500 | 510066728 | 501(C)3 | 11725 | HUMAN SERVICES | |
| EASTERN SHORE DENTAL SOCIETY OF MARYLAND | ||||||||
| 1324 S DIVISION STREET STE 104 | SALIBURY | MD | 21804 | 526047755 | 501(C)6 | 85967 | MISSION OF MERCY | |
| FAITH BAPTIST CHURCH | ||||||||
| 30505 DAGSBORO ROAD | SALISBURY | MD | 218042180 | 521100207 | 501(C)3 | 23000 | FAITH BASED PROGRAMS | |
| FRUITLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 6699 | FRUITLAND | MD | 218260669 | 521884888 | 501(C)3 | 16737 | HUMAN SERVICES | |
| FURNACE TOWN LIVING HERITAGE MUSEUM | ||||||||
| PO BOX 207 | SNOW HILL | MD | 218630207 | 521223314 | 501(C)3 | 11154 | CONSERVATION & HISTORIC PRESERVATION | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | ||||||||
| 1346 BELMONT AVE STE 601 | SALIBURY | MD | 218044589 | 510064337 | 501(C)3 | 24733 | YOUTH | |
| HABITAT FOR HUMANITY WICOMICO COUNTY INC | ||||||||
| 908 W ISABELLA ST | SALIBURY | MD | 218014034 | 521522421 | 501(C)3 | 19500 | NEIGHBORHOOD REVITALIZATION INITIATIVE, HIMAN SERVICES | |
| HAZEL FARM PROPERTY FOUNDATION INC | ||||||||
| 4419 COOPER ROAD | EDEN | MD | 218222149 | 201330518 | 501(C)3 | 44640 | HUMAN SERVICES | |
| HOUSING AUTHORITY OF CRISFIELD | ||||||||
| 119 SOUTH 7TH STREET | CRISFIELD | MD | 218171035 | 520784923 | GOVT | 8300 | SOMERSET COUNTY HUMAN SERVICES | |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | ||||||||
| 5130 CITATION DRIVE | SALISBURY | MD | 218041552 | 237015204 | 501(C)3 | 15359 | HURRICANE SANDY RECOVERY, ANIMAL WELFARE, WEBISTE REDESIGN | |
| KIDS OF HONOR INC | ||||||||
| PO BOX 1131 | SALIBURY | MD | 218021131 | 200093383 | 501(C)3 | 19600 | YOUTH, STEP SISTAZ PROGRAM, CONNECTION CLUB | |
| LIFE CRISIS CENTER INC | ||||||||
| PO BOX 387 | SALISBURY | MD | 218030387 | 521147731 | 501(C)3 | 36200 | HUMAN SERVICES & SOMERSET LONG-TERM RECOVERY COMMITTEE | |
| LITTLE SISTERS OF JESUS AND MARY INC | ||||||||
| PO BOX 1755 | SALISBURY | MD | 218021755 | 520846802 | 501(C)3 | 24028 | HUMAN SERVICES & CRISIS CENTER FUNDING | |
| LOWER SHORE LAND TRUST INC | ||||||||
| 9931 OLD OCEAN CITY BLVD | BERLIN | MD | 218111141 | 521701152 | 501(C)3 | 10647 | CONSERVATION & HISTORIC PRESERVATION | |
| MAC INC | ||||||||
| 909 PROGRESS CIR STE 100 | SALISBURY | MD | 218042316 | 520992005 | 501(C)3 | 15346 | FALL PREVENTION PROGRAM, HURRICANE SANDY RECOVERY, MEELS ON WHEELS, BREAST CANCER PROGRAMS, PARSONS PLACE, ALSHEIMERS SERVICES | |
| MAGI FUND INC | ||||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 521903823 | 501(C)3 | 7850 | HUMAN SERVICES | |
| MARYLAND CAPITAL ENTERPRISES INC | ||||||||
| PO BOX 213 | SALIBURY | MD | 218020213 | 522113016 | 501(C)3 | 5500 | ALLEN ENTREPENEURIAL INSTITUTE PROGRAM, LOWER SHORE BUSINESS PLAN COMPETITION, COMMUNITY DEVELOPMENT | |
| MARYLAND FOOD BANK INC | ||||||||
| PO BOX 804 | SALISBURY | MD | 218030804 | 521135690 | 501(C)3 | 7075 | STRIKE OUT HUNGER 2012 & CAPITAL CAMPAIGN | |
| MENTAL HEALTH ASSOCIATION IN TALBOT COUNTY | ||||||||
| 611 DUTCHMANS LN STE B | EASTON | MD | 216013351 | 520730716 | 501(C)3 | 7500 | BULLYING AND SCHOOL SAFETY PROGRAM | |
| NATIONAL DISASTER DOG SEARCH FOUNDATION INC | ||||||||
| 501 E OJAI AVE | OJAI | CA | 930232688 | 770412509 | 501(C)3 | 5000 | ANIMAL WELFARE | |
| NORTH SALISBURY ELEMENTARY SCHOOL | ||||||||
| 1213 EMERSON AVE | SALISBURY | MD | 218013668 | 526001052 | GOVT | 5706 | CALCOTT AWARD 2012, HISTORICAL DOCUMENTARIES, READING FOREVER | |
| OAK RIDGE BAPTIST CHURCH | ||||||||
| 329 TILGHMAN ROAD | SALIBURY | MD | 218042076 | 521205143 | 501(C)3 | 1090000 | HUMAN SERVICES | |
| OFF STREET SPORTS PERFORMANCE | ||||||||
| 709 BUCKINGHAM CIRCLE | SALIBURY | MD | 218048716 | 371649526 | 501(C)3 | 7500 | FITNESS EQUIPMENT FOR A PROGRAM SERVING AT-RISK YOUTH | |
| PARSON'S CEMETERY | ||||||||
| PO BOX 1718 | SALISBURY | MD | 218021718 | 520633414 | 501(C)3 | 30500 | REQUESTED DISBURSEMENT | |
| PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC | ||||||||
| 100 E CARROLL ST | SALISBURY | MD | 218015422 | 521851935 | 501(C)3 | 101594 | HEALTH, CAPITAL CAMPAIGN, PROSTATE CANCER SUPPORT | |
| PRINCE STREET ELEMENTARY | ||||||||
| 400 PRINCE ST | SALIBURY | MD | 218046020 | 526001052 | GOVT | 5775 | STEP AFTER SCHOOL PROGRAM, READING FOREVER | |
| RECTOR & VISTORS OF THE UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 229040807 | 546001796 | 501(C)3 | 5000 | THE GLOBAL EXPLORATION FUND | |
| ROTARY CLUB OF SALISBURY SUNRISE INC | ||||||||
| PO BOX 4473 | SALISBURY | MD | 218034473 | 521825247 | 501(C)4 | 8435 | ROTARY GLOBAL GRANT | |
| SALISBURY AREA CHAMBER OF COMMERCE INC | ||||||||
| PO BOX 510 | SALISBURY | MD | 218014921 | 520470790 | 501(C)6 | 12000 | HUMAN SERVICES | |
| SALISBURY HORIZONS | ||||||||
| 6279 HOBBS ROAD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | 7630 | EDUCATION | |
| SALISBURY SCHOOL INC | ||||||||
| 6279 HOBBS ROAD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | 359032 | EDUCATION | |
| SALISBURY UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 2655 | SALISBURY | MD | 218022655 | 521127396 | 501(C)3 | 34915 | ARTS/CULTURE, SALISBURY PROMISE, EDUCATION, FULTON SCHOOL, PERDUE SCHOOL | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #1 | ||||||||
| 1100 BEAGLIN PARK DR | SALISBURY | MD | 218049114 | 521470478 | 501(C)3 | 22710 | HUMAN SERVICES | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #16 | ||||||||
| 325 CYPRESS STREET | SALISBURY | MD | 218014060 | 521199884 | 501(C)3 | 22710 | HUMAN SERVICES | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #2 | ||||||||
| PO BOX 3381 | SALISBURY | MD | 218023381 | 521199883 | 501(C)3 | 22710 | HUMAN SERVICESHUMAN SERVICES | |
| SALISBURY WICOMICO ARTS COUNCIL | ||||||||
| PO BOX 884 | SALISBURY | MD | 218030884 | 237006845 | 501(C)3 | 11769 | ARTS, CULTURE | |
| SALISBURY ZOO | ||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 526000806 | GOVT | 12230 | EDUCATION | |
| SALISBURY ZOO COMMISSION INC | ||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 521297264 | 501(C)3 | 310699 | ANIMAL WELFARE, ANIMAL HEALTH BUILDING | |
| SALVATION ARMY - SALISBURY CORPS | ||||||||
| PO BOX 3235 | SALISBURY | MD | 218023235 | 580660607 | 501(C)3 | 28940 | HUMAN SERVICES, HURRICAN ASSISTANCE, SPORTS, NEEDY CHILDREN | |
| SALVATION ARMY - WEST SALISBURY YOUTH CLUB | ||||||||
| 429 N LAKE PARK DR | SALISBURY | MD | 218011112 | 580660607 | 501(C)3 | 27912 | YOUTH | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)3 | 5000 | HUMAN SERVICES | |
| SETON CENTER | ||||||||
| PO BOX 401 | PRINCESS ANNE | MD | 218530401 | 510095439 | 501(C)3 | 9798 | CRISFIELD RELIEF FUND, FOOD, MEDICATION, PHARMACY, EMERGENCY ASSISTANCE | |
| SOMERSET COUNTY HEALTH DEPARTMENT | ||||||||
| 7920 CRISFIELD HWY | WESTOVER | MD | 218713922 | 521080011 | GOVT | 5500 | HEALTH DEPARTMENT AND MOVEABLE FEAST | |
| SOMERSET COUNTY LOCAL MANAGEMENT BOARD | ||||||||
| 8928 SIGN POST RD STE 1 | WESTOVER | MD | 218713350 | 522126104 | 501(C)3 | 8860 | YOUTH | |
| SPENCE BAPTIST CHURCH INC | ||||||||
| 4824 PAW PAW CREEK RD | SNOW HILL | MD | 218634150 | 521205137 | 501(C)3 | 5163 | FAITH BASED PROGRAMS | |
| ST ANDREWS EPISCOPAL CHURCH | ||||||||
| 30513 WASHINGTON ST | PRINCESS ANNE | MD | 218531143 | 520786941 | 501(C)3 | 5000 | BOOKS AND MATERIALS FOR MONTESSORI PRESCHOOL | |
| ST FRANCIS DE SALES SCHOOL | ||||||||
| 500 CAMDEN AVE | SALISBURY | MD | 218015802 | 520554283 | 501(C)3 | 7847 | FAITH BASED PROGRAMS | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 115 SAINT PETERS ST | SALIBURY | MD | 218014901 | 520626713 | 501(C)3 | 11609 | FAITH BASED PROGRAMS | |
| STEPHEN DECATUR HIGH SCHOOL | ||||||||
| 9913 SEAHAWK RD | BERLIN | MD | 218113551 | 526001062 | GOVT | 11533 | SCHOLARSHIPS, ATHLETICS, | |
| SUMMAED FOUNDATION | ||||||||
| 2411 FOOTHILL LN | SANTA BARBARA | CA | 93105 | 453785855 | 501(C)3 | 5000 | SUMMAED FOUNDATION | |
| SUSQUEHANNA UNIVERSITY | ||||||||
| 514 UNIVERISTY AVE | SELINSGROVE | PA | 178701025 | 231353385 | 501(C)3 | 5000 | GLOBAL OPPOTUNITIES PROGRAM | |
| THE TOWN OF SNOW HILL | ||||||||
| PO BOX 348 | SNOW HILL | MD | 218630348 | 526000807 | GOVT | 20028 | EDUCATION | |
| UNITED WAY OF THE LOWER EASTERN SHORE INC | ||||||||
| 801 N SALISBURY BLVD STE 202 | SALISBURY | MD | 218013633 | 526016589 | 501(C)3 | 38145 | HUMAN SERVICES | |
| UNIVERISTY OF MARYLAND EASTERN SHORE | ||||||||
| SUITE 2107 JT HALL 11868 ACADEMIC | PRINCESS ANNE | MD | 218531295 | 526002033 | GOVT | 6500 | HEALTH SCIENCE FUND | OVAL |
| UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC | ||||||||
| 30665 STUDENT SERVICES CENTER | PRINCESS ANNE | MD | 218536057 | 521125663 | 501(C)3 | 5000 | EDUCATION | |
| VILLAGE OF HOPE INC | ||||||||
| PO BOX 2517 | SALIBURY | MD | 218022517 | 521631603 | 501(C)3 | 17168 | HUMAN SERVICES, PRESCRIPTION ASSISTANCE, COMPUTER EQUIPMENT | |
| WARD MUSEUM OF WILDFOWL ART | ||||||||
| 909 S SCHUMAKER DR | SALIBURY | MD | 218048722 | 237088071 | 501(C)3 | 13865 | ARTS/CULTURE | |
| WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH | ||||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)3 | 27162 | FAITH BASED PROGRAMS | |
| WICOMICO FRIENDS OF RECREATION AND PARKS INC | ||||||||
| 500 GLEN AVE | SALISBURY | MD | 218045202 | 020614786 | 501(C)3 | 8000 | YOUTH | |
| WICOMICO PRESBYTERIAN CHURCH | ||||||||
| 129 BROAD STREET | SALISBURY | MD | 218014912 | 520650792 | 501(C)3 | 200000 | FAITH BASED PROGRAMS | |
| WOR-WIC COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| MTC 103 | SALISBURY | MD | 218041485 | 521264019 | 501(C)3 | 457101 | EDUCATION, CAPITAL CAMPAIGN | |
| WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY | ||||||||
| PO BOX 39 | SNOW HILL | MD | 218630039 | 522041906 | 501(C)3 | 9200 | HUMAN SERVICES, EMERGENCY ASSISTANCE | |
| WOR-WIC COMMUNITY COLLEGE | ||||||||
| MTC 101 | SALIBURY | MD | 218041485 | 521048147 | GOVT | 76000 | CAPITAL CAMPAIGN | |
| WORCESTER COUNTY SHERIFF DEPARTMENT | ||||||||
| 1 W MARKET ST RM 1001 | SNOW HILL | MD | 218631192 | 526001064 | GOVT | 8500 | YOUTH | |
| WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC | ||||||||
| PO BOX 925 | BERLIN | MD | 218110925 | 521227987 | 501(C)3 | 6200 | HUMAN SERVICES, CASA | |
| YMCA OF THE CHESAPEAKE INC | ||||||||
| PO BOX 3296 | SALIBURY | MD | 218023296 | 520646895 | 501(C)3 | 25100 | CAPITAL CAMPAIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 84 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH ASSISTANCE FOR EDUCATIONAL PURPOSES | TypeOfGrant |
| Number Of Recipients | 69 | NumberOfRecipients |
| Amount Of Cash Grant | 256551 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH COMMUNITY FOUNDATION OF THE EASTERN SHORE, INC.'S MISSION. IF THE ORGANIZATION IS NOT A 501(C)(3) THEN THE FOUNDATION FOLLOWS THEIR "EXPENDITURE RESPONSIBILITY" POLICY WHICH INCLUDES PRE-GRANT INQUIRY, A WRITTEN "DONOR ADVISED GRANT AGREEMENT" AND REQUIRING THE GRANTEE TO PROVIDE REPORTS ON THE USE OF FUNDS AND CHARITABLE ACTIVITY SUPPORTED BY THE GRANT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 306211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FULL STOCK PRICE-SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY SMITH BARNEY, LLC | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | CORPORATE MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7B | CORPORATE MEMBER ARE PAST BOARD MEMBERS AND APPROVE CHANGES IN BYLAWS, ARTICLES OF INCORPORATION, BOARD MEMBERSHIP, APPOINTMENT OF MEMBERSHIP COMMITTEE, AND APPROVAL OF AUDITOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENT AND REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD RESULT IN CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PER THE EXECUTIVE EVALUATION AND COMPENSATION POLICY AND PROCEDURES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST AND AT WWW.CFES.ORG/LEARN/FINANCIALS-ACCOUNTABILITY/ | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AT WWW.CFES.ORG/LEARN/FINANCIALS-ACCOUNTABILITY/ | |
| FORM 990, PART XI, LINE 9: | ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -1,562,647. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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