THE COMMUNITY FOUNDATION HOLDING: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION HOLDING (EIN 52-2028247)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-17
IRS object ID
201440769349200414
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

FieldValueIRS element (for citing)
Timestamp2014-03-17T11:47:30-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN520959934EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 S CHARLES ST SUITE 1300AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21201ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522028247EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION HOLDING COMPANY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3016957660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 EAST CHURCH STREETAddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH Y DAYName
TitlePRESIDENTTitle
Phone3016957660Phone
Date Signed2014-03-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN KELLERName
PTINP00245169PTIN
Phone4107275735Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.FREDERICKCOUNTYGIVES.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts10771GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue10766ProgramServiceRevenue
Investment Income5InvestmentIncome
Total Revenue10771TotalRevenue
Salaries Other Comp Empl Benefits5344SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors4000FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1854OccupancyRentUtilitiesAndMaint
Printing Publications Postage250PrintingPublicationsPostage
Other Expenses Total477OtherExpensesTotal
Total Expenses11925TotalExpenses
Excess Or Deficit For Year-1154ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-10025NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-11179NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10002BOY
EOY20773EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10002BOY
EOY20773EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY20027BOY
EOY31952EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-10025BOY
EOY-11179EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND, INC. A RELATED EXEMPT ORGANIZATION (CFFC) BY HOLDING AND INVESTING ASSETS FOR AND IN SUPPORT OF CFFC, AND TO ACT AS TRUSTEE FOR CHARITABLE TRUSTS OF WHICH CFFC IS A BENEFICIARY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND, INC.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BRENDA MAIN
TRUSTEE1.00000
CATHARINE FAIRLEY
TRUSTEE1.00000
CORNELIUS R FAY III
TRUSTEE1.00000
CYNTHIA S PALMER
SECOND VICE CHAIRMAN1.00000
DALE T SUMMERS
TREASURER1.00000
DAVID HOFFMAN
TRUSTEE1.00000
DEBRA S BORDEN
TRUSTEE1.00000
ELIZABETH Y DAY
PRESIDENT50.00000
GAIL M FITZGERALD
CHIEF FINANCIAL OFFICER50.00000
HUMBERTO BENITEZ
SECRETARY1.00000
J RAY RAMSBURG III
TRUSTEE1.00000
JAMES R SHOEMAKER
FIRST VICE CHAIRMAN1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI1OrganizationHadUBI
Organization Filed990 T1OrganizationFiled990T
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1312 EAST CHURCH STAddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21701ZIPCode
FieldValueIRS element (for citing)
Telephone Number3016957660TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN521488711EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$5,344Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts5344SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4DIVIDEND INCOME 5..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 477.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: FUNDS DUE TO CFFC. BEG. OF YEAR AMOUNT: 20,027. END OF YEAR AMOUNT: 31,952.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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