PATRICIA AND MARK JOSEPH SHELTER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATRICIA AND MARK JOSEPH SHELTER FOUNDATION INC (EIN 52-1738992)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302585
- 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 | 2013-11-15T09:45:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521738992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 4109620595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 EAST PRATT ST NO 600 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK K JOSEPH | Name |
| Title | PRESIDENT | Title |
| Phone | 4109620595 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK K JOSEPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 EAST PRATT ST NO 600 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6750909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME AND TO MAKE GRANTS TO NONPROFIT ORGANIZATIONS AND AGENCIES THAT ADDRESS THE NEEDS OF CHILDREN, THE ELDERLY AND THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2196164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2228198 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1015356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 681272 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -122590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 947060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3088930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3856530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 613717 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 816578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2480561 | OtherExpensePriorYear |
| Other Expenses Current Year | 2174955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3094278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2991533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 864997 | RevenuesLessExpensesCY |
| Total Assets BOY | 32863907 | TotalAssetsBOY |
| Total Assets EOY | 33974638 | TotalAssetsEOY |
| Total Liabilities BOY | 11569421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11036629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21294486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22938009 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HOUSING, INCLUDING OWNING, INVESTING IN AND OPERATING RENTAL HOUSING PROJECTS AND ALL RELATED AMENITIES TO BENEFIT HOMELESS PERSONS, THE ELDERLY AND PERSONS OF LOW OR MODERATE INCOME; TO EDUCATE THE PUBLIC ABOUT HOUSING NEEDS; TO PROVIDE EDUCATION AND TRAINING IN HOUSING MANAGEMENT AND RELATED SERVICES; AND TO OPERATE PROGRAMS WHICH AID DISTRESSED URBAN AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2772102 | Expense |
| Grants | 816578 | Grants |
| Revenue | 2456861 | Revenue |
| Description | TO PROVIDE HOUSING FOR THE BENEFIT OF THE ELDERLY LOW-INCOME, AND HOMELESS. | Description |
| Total Program Service Expense | 2772102 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKIE BALDUCCI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109620595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 EAST PRATT ST NO 600 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA H JOSEPH | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JESSICA K JOSEPH | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CARA S J WEIMAN | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEONARD R SACHS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT C EMBRY JR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHALE D STILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK K JOSEPH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARILYNN K DUKER | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MELVA BALDUCCI | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2228198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2228198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2228198 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 777088 | TotalRevenueColumn |
| Exclusion | $777,088 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2798563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2894379 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95816 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95816 | TotalRevenueColumn |
| Exclusion | -$95,816 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GAIN FROM PARTNERSHIP | 900099 | 718397 | $718,397 | |
| OTHER INCOME | 900099 | 228663 | 228663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 947060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3856530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2456861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,399,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816578 | Total |
| Program Services | 816578 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18626 | Total |
| Management And General | 18626 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352668 | Total |
| Program Services | 325168 | ProgramServices |
| Management And General | 27500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364 | Total |
| Management And General | 364 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120578 | Total |
| Program Services | 120578 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288769 | Total |
| Program Services | 288769 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636282 | Total |
| Program Services | 559674 | ProgramServices |
| Management And General | 76608 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293162 | Total |
| Program Services | 293162 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9657 | Total |
| Management And General | 9657 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATIONS & MAINTENANC | 310184 | 310184 | |
| ASSET MANAGEMENT FEE | 86576 | 86576 | |
| AMORTIZATION | 57989 | 57989 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991533 | Total |
| Program Services | 2772102 | ProgramServices |
| Management And General | 219431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745705 | BOY |
| EOY | 729557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220118 | BOY |
| EOY | 1091809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5958261 | BOY |
| EOY | 6801557 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8427097 | BOY |
| EOY | 8427097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122350 | BOY |
| EOY | 137815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12154544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4989549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7425922 | BOY |
| EOY | 7164995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7246689 | BOY |
| EOY | 7883233 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978207 | BOY |
| EOY | 990041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739558 | BOY |
| EOY | 748534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32863907 | BOY |
| EOY | 33974638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329184 | BOY |
| EOY | 198216 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10619005 | BOY |
| EOY | 10748943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621232 | BOY |
| EOY | 89470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11569421 | BOY |
| EOY | 11036629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21294486 | BOY |
| EOY | 22938009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21294486 | BOY |
| EOY | 22938009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32863907 | BOY |
| EOY | 33974638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 864997 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 619988 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 158538 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391466 | CurrentTaxYearMinus4Years |
| Total | 391466 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2327520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3132504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2229100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228198 | CurrentTaxYear |
| Total | 12366308 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2718986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3132504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2229100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228198 | CurrentTaxYear |
| Total | 12757774 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12757774 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 917743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1174221 | CurrentTaxYear |
| Total | 3978692 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 917743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1174221 | CurrentTaxYear |
| Total | 3978692 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3636729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2979264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4121181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2596873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3402419 | CurrentTaxYear |
| Total | 16736466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.23770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.21770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750000 | OtherCostOrOtherBasis |
| Book Value | 750000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11152734 | OtherCostOrOtherBasis |
| Depreciation | 4806403 | Depreciation |
| Book Value | 6346331 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251810 | OtherCostOrOtherBasis |
| Depreciation | 183146 | Depreciation |
| Book Value | 68664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7164995 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,515 |
| ACCRUED INTEREST PAYABLE | $39,137 |
| SECURITY DEPOSIT LIABILITY | $48,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89470 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4265951 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 619988 | NetUnrealizedGainsInvestments |
| Other Revenues | -111476 | OtherRevenues |
| Revenue Not Rptd F990 | 508512 | RevenueNotRptdF990 |
| Revenue Subtotal | 3757439 | RevenueSubtotal |
| Other Revenues Not Included | 99091 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 99091 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3856530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2892442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -99091 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -99091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2991533 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2991533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WHOLLY-OWNED SUBSIDIARY TSF IS A CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. AT DECEMBER 31, 2012, NO FEDERAL OR STATE INCOME TAXES WERE PAYABLE AND THERE WERE NO TEMPORARY DIFFERENCES WHICH WOULD HAVE RESULTED IN DEFERRED TAXES. THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY ACTIVITIES INCLUDED IN THE FINANCIAL STATEMENTS -111,476. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER REVENUE 99,091. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER REVENUE -99,091. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARTS EDUCATION IN MARYLAND SCHOOLS ALLIA | |||||||
| 175 W OSTEND STREET SUITE A-3 | BALTIMORE | MD | 21230 | 522056349 | 501(C)(3) | 7000 | CONTRIBUTION |
| BALTIMORE COMMUNITY FOUNDATION | |||||||
| 2 E READ ST 9TH FL | BALTIMORE | MD | 21202 | 237180620 | 501(C)(3) | 18600 | CONTRIBUTION |
| BALTIMORE MUSEUM OF ART | |||||||
| 10 ART MUSEUM DRIVE | BALTIMORE | MD | 21218 | 526000162 | 501(C)(3) | 65000 | CONTRIBUTION |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION | |||||||
| 712 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521174284 | 501(C)(3) | 124500 | CONTRIBUTION |
| BALTIMORE SYMPHONY ORCHESTRA INC | |||||||
| 1212 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 520629696 | 501(C)(3) | 50000 | CONTRIBUTION |
| CRISTO REY JESUIT HIGH SCHOOL | |||||||
| 420 SOUTH CHESTER STREET | BALTIMORE | MD | 21231 | 050632734 | 501(C)(3) | 6250 | CONTRIBUTION |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 100 N CHARLES ST SUITE 316 | BALTIMORE | MD | 21201 | 520595110 | 501(C)(3) | 83000 | CONTRIBUTION |
| KENNEDY KRIEGER INSTITUTE | |||||||
| 707 NORTH BROADWAY | BALTIMORE | MD | 21205 | 521734695 | 501(C)(3) | 8500 | CONTRIBUTION |
| LIVING CLASSROOM FOUNDATION | |||||||
| 802 SOUTH CAROLINE STREET | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | 50000 | CONTRIBUTION |
| MARYLAND FOOD BANK | |||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | 6000 | CONTRIBUTION |
| OPEN SOCIETY INSTITUTE | |||||||
| 224 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | 137029285 | 501(C)(3) | 10000 | CONTRIBUTION |
| SARAH'S CIRCLE | |||||||
| 4750 N SHERIDAN RD220 | CHICAGO | IL | 60640 | 363043662 | 501(C)(3) | 8753 | CONTRIBUTION |
| TEACH FOR AMERICA | |||||||
| 2601 NORTH HOWARD STREET SUITE 300 | BALTIMORE | MD | 21218 | 133541913 | 501(C)(3) | 50000 | CONTRIBUTION |
| THE ASSOCIATED | |||||||
| 101 W MT ROYAL AVENUE | BALTIMORE | MD | 21201 | 520607957 | 501(C)(3) | 135000 | CONTRIBUTION |
| ENOCH PRATT FREE LIBRARY OF BALTIMORE CITY | |||||||
| 400 CATHEDRAL ST | BALTIMORE | MD | 21201 | 526001143 | 501(C)(3) | 50000 | CONTRIBUTION |
| THE JOURNEY HOME | |||||||
| PO BOX 331025 | MURFREESBORO | TN | 37133 | 205605975 | 501(C)(3) | 7225 | CONTRIBUTION |
| THE PARKS & PEOPLE FOUNDATION | |||||||
| 800 WYMAN PARK DRIVE SUITE 010 | BALTIMORE | MD | 21211 | 521349346 | 501(C)(3) | 13000 | CONTRIBUTION |
| THE SEED SCHOOL OF MARYLAND | |||||||
| 200 FONT HILL AVE | BALTIMORE | MD | 21223 | 061818759 | 501(C)(3) | 8000 | CONTRIBUTION |
| UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC | |||||||
| 620 W LEXINGTON STREET 2ND FLOOR | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | 10000 | CONTRIBUTION |
| UNITED WAY OF CENTRAL MARYLAND | |||||||
| 100 SOUTH CHARLES STREET 5TH FLOOR | BALTIMORE | MD | 21203 | 520591543 | 501(C)(3) | 33000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
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: GRANTS AND CONTRIBUTIONS ARE SUBMITTED TO THE CHAIRPERSON AND PRESIDENT FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS, ANNUALLY, APPROVES THESE GRANTS AND CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK JOSEPH AND PATRICIA JOSEPH ARE HUSBAND AND WIFE CARA WEIMAN AND JESSICA JOSEPH ARE THE DAUGHTERS OF MARK AND PATRICIA JOSEPH | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTANT OF THE FOUNDATION. ONCE PREPARED, THE PRESIDENT AND CHAIRPERSON REVIEW FORM 990 BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND CHAIRPERSON OF THE FOUNDATION MONITOR ALL TRANSACTIONS FOR CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 325,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,168. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PARK VIEW AT BEL AIR DEVELOPMENT LLLP | |||||||||||
| 218 N CHARLES ST | BALTIMORE | MD | 21201 | 522210407 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | TSF INVESTMENT CORPORATION | RELATED | 0 | 1 | 0.51000 |
| GLEN BURNIE DEVELOPMENT LLLP | |||||||||||
| 218 N CHARLES ST | BALTIMORE | MD | 21201 | 383655425 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | TSF INVESTMENT CORPORATION | RELATED | 0 | 1 | 0.50100 |
| ELLICOTT CITY DEVELOPMENT LLLP | |||||||||||
| 218 N CHARLES ST | BALTIMORE | MD | 21201 | 522150580 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | TSF INVESTMENT CORPORATION | RELATED | 0 | 1 | 0.50100 |
| SNOWDEN RIVER DEVELOPMENT LLLP | |||||||||||
| 218 N CHARLES ST | BALTIMORE | MD | 21201 | 141889259 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | TSF INVESTMENT CORPORATION | RELATED | 0 | 1 | 0.50100 |
| PARK SETON DEVELOPMENT LIMITED PARTNERSHIP | |||||||||||
| 218 N CHARLES ST | BALTIMORE | MD | 21201 | 521852718 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | SHELTER FOUNDATION INC | RELATED | 0 | 1 | 0.15000 |
| ELLICOTT CITY II DEVELOPMENT LLLP | |||||||||||
| 218 N CHARLES STREET | BALTIMORE | MD | 21201 | 522271724 | OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS | MD | TSF INVESTMENT CORPORATION | RELATED | 0 | 1 | 0.50100 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSF INVESTMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PRATT ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522096220 | EIN |
| Primary Activity | INVESTMENTS IN LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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