COMMUNITY FOUNDATION OF THE EASTERN SHORE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE EASTERN SHORE INC (EIN 52-1326014)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349300726
- Schema version
- 2011v1.2
- 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 | 2013-02-11T10:52:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | DOUG WILSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4107429911 | Phone |
| Date Signed | 2013-01-30 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 16944072 | 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 28 YEARS. THE FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY BY BUILDING CHARITABLE FUNDS, MAXIMIZING... BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS. THE FOUNDATION HAS MORE THAN 500 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.THE COMMUNITY FOUNDATION OF THE EASTERN SHORE: FOR GOOD. FOR EVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2330082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3263735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1706424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1959208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4174506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5369546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3590193 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4559601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 467468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 540352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252692 | OtherExpensePriorYear |
| Other Expenses Current Year | 244442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4310353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5344395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -135847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25151 | RevenuesLessExpensesCY |
| Total Assets BOY | 81258211 | TotalAssetsBOY |
| Total Assets EOY | 78742845 | TotalAssetsEOY |
| Total Liabilities BOY | 15944962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16051041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65313249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62691804 | 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 28 YEARS. THE FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY BY BUILDING CHARITABLE FUNDS, MAXIMIZING... BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS. THE FOUNDATION HAS MORE THAN 500 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.THE COMMUNITY FOUNDATION OF THE EASTERN SHORE: FOR GOOD. FOR EVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1174943 | Expense |
| Grants | 1174943 | 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 | 1009337 | Expense |
| Grants | 1009337 | 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 | 1072165 | Expense |
| Grants | 1072165 | Grants |
| Description | FAITH BASED PROGRAMS - TO ASSIST VARIOUS FAITH BASED GROUPS IN PROMOTING THE GENERAL WELFARE AND WELL BEING OF THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1437148 | Expense |
| Grants | 1303156 | Grants |
| Description | ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, ENVIRONMENT, HEALTH & YOUTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1437148 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1303156 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4693593 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 0 | QuidProQuoContributions |
| 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 | 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 | 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 (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES W ALMAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD K TAYLOR | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JAMES R BERGEY JR | ||||||
| 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 | |
| LAUREN C TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES R THOMAS JR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| 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 | 0 | 0 | 0 | X |
| MICHAEL P TRUITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN S JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS WILSON | ||||||
| PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| SPICER BELL | ||||||
| FORMER PRESIDENT | 40.00 | 110000 | 0 | 0 | X | |
| SUSAN K PURNELL | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 222008 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 3238735 | AllOtherContributions |
| Noncash Contributions | 671101 | NoncashContributions |
| Total Contributions | 3263735 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1829151 | TotalRevenueColumn |
| Exclusion | $1,829,151 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11704583 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11574526 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130057 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130057 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | 125064 | 125064 |
| SHARED FACILITIES REIM | 532000 | 21539 | 21539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5369546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,829,151 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4559601 | Total |
| Program Services | 4559601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119423 | Total |
| Program Services | 23885 | ProgramServices |
| Management And General | 83596 | ManagementAndGeneral |
| Fundraising | 11942 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327268 | Total |
| Program Services | 69536 | ProgramServices |
| Management And General | 237050 | ManagementAndGeneral |
| Fundraising | 20682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23136 | Total |
| Program Services | 4070 | ProgramServices |
| Management And General | 17292 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38161 | Total |
| Program Services | 7311 | ProgramServices |
| Management And General | 28250 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32364 | Total |
| Program Services | 6361 | ProgramServices |
| Management And General | 23507 | ManagementAndGeneral |
| Fundraising | 2496 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11328 | Total |
| Program Services | 5628 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15677 | Total |
| Program Services | 4867 | ProgramServices |
| Management And General | 10810 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27162 | Total |
| Program Services | 489 | ProgramServices |
| Management And General | 26673 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27842 | Total |
| Program Services | 4478 | ProgramServices |
| Management And General | 23364 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23346 | Total |
| Management And General | 23346 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18791 | Total |
| Program Services | 2462 | ProgramServices |
| Management And General | 16329 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56596 | Total |
| Management And General | 56596 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 17673 | 3146 | 14527 |
| EDUCATION AND TRAVEL | 11140 | 1759 | 9381 |
| DEVELOPMENT EVENTS | 6020 | 6020 | |
| TEMPORARY PERSONNEL | 4830 | 4830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6037 | Total |
| Management And General | 6037 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5344395 | Total |
| Program Services | 4693593 | ProgramServices |
| Management And General | 611308 | ManagementAndGeneral |
| Fundraising | 39494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 14027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813624 | BOY |
| EOY | 899596 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710324 | BOY |
| EOY | 3333811 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10671 | BOY |
| EOY | 7451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1607710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371308 | BOY |
| EOY | 1319454 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75290184 | BOY |
| EOY | 73168506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81258211 | BOY |
| EOY | 78742845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40632 | BOY |
| EOY | 57473 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36133 | BOY |
| EOY | 19843 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15868197 | BOY |
| EOY | 15973725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15944962 | BOY |
| EOY | 16051041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8674531 | BOY |
| EOY | 8119833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13124559 | BOY |
| EOY | 9413114 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43514159 | BOY |
| EOY | 45158857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65313249 | BOY |
| EOY | 62691804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81258211 | BOY |
| EOY | 78742845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2646596 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3240609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6353741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3658431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2330082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3263735 | CurrentTaxYear |
| Total | 18846598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3240609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6353741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3658431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2330082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3263735 | CurrentTaxYear |
| Total | 18846598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 154006 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18692592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1788465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1686325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1829151 | CurrentTaxYear |
| Total | 10953098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29799696 | TotalSupport |
| Public Support Pertcentage170 | 0.62730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62870 | 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 | 105 | NumberDAFsHeld |
| Donor Advised Contributions | 560974 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1189572 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 14853293 | 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 | 71136113 | BeginningOfYearBalance |
| Contributions | 2096341 | Contributions |
| Investment Earnings Or Losses | 3001313 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2312476 | GrantsOrScholarships |
| End Of Year Balance | 78546243 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1396569 | InvestmentCostOrOtherBasis |
| Depreciation | 150811 | Depreciation |
| Book Value | 1245758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 44337 | InvestmentCostOrOtherBasis |
| Depreciation | 16570 | Depreciation |
| Book Value | 27767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 166804 | InvestmentCostOrOtherBasis |
| Depreciation | 120875 | Depreciation |
| Book Value | 45929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1319454 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY ENDOWMENT FUNDS | $15,854,443 |
| CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION | $22,772 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $96,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15973725 | TotalOfAmounts |
| Total Revenue | 5369546 | TotalRevenue |
| Total Expenses | 5344395 | TotalExpenses |
| Excess Or Deficit For Year | 25151 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1573640 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -172576 | InvestmentExpenses |
| Other | -$900,380 | OtherAmount |
| Total Adjustments | -2646596 | TotalAdjustments |
| Excess Or Deficit Per FS | -2621445 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2281296 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1573640 | NetUnrealizedGainsInvestments |
| Other Revenues | -172576 | OtherRevenues |
| Revenue Not Rptd F990 | -1746216 | RevenueNotRptdF990 |
| Revenue Subtotal | 4027512 | RevenueSubtotal |
| Other Revenues Not Included | 1342034 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1342034 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5369546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4902741 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -21539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -21539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4924280 | ExpensesSubtotal |
| Other Expenses Not Included | 420115 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 420115 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5344395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -900,380. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -172,576. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY FUNDS 907,190. INVESTMENT ACTIVITY FOR AGENCY FUNDS 413,305. NET FACILITIES REIMBURSEMENT 21,539. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET FACILITIES REIMBURSEMENT -21,539. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO AGENCY FUNDS 420,115. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (86 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 |
|---|---|---|---|---|---|---|---|---|
| 4STEPS THERAPEUTIC RIDING PROGRAM | ||||||||
| 5367A SIXTY FOOT RD | PARSONSBURG | MD | 218492120 | 710959022 | 501(C)3 | 6600 | HUMAN SERVICES | |
| ART INSTITUTE & GALLERY INC | ||||||||
| 212 W MAIN ST STE 101 | SALISBURY | MD | 218015005 | 521140870 | 501(C)3 | 10300 | ARTS AND CULTURE | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 1401 CAMDEN AVE | SALISBURY | MD | 218017116 | 520607975 | 501(C)3 | 54374 | ANNUAL DISTRIBUTION, RELIGION | |
| ATLANTIC CLUB INC | ||||||||
| PO BOX 563 | OCEAN CITY | MD | 218430563 | 522239615 | 501(C)3 | 45820 | ANNUAL DISTRIBUTION | |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | ||||||||
| 9733 HEALTHWAY DR | BERLIN | MD | 218111155 | 521656507 | 501(C)3 | 74150 | HEALTH PROGRAMS | |
| BALTIMORE RESCUE MISSION INC | ||||||||
| PO BOX 735 | BALTIMORE | MD | 212030735 | 520703403 | 501(C)3 | 10000 | QUARTERLY DISTRIBUTION | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| 100 LAKE HART DR DEPT 2400 | ORLANDO | FL | 328320100 | 956006173 | 501(C)3 | 12700 | EDUCATION PROGRAMS | |
| CANCER SUPPORT COMMUNITY - DEMARVA | ||||||||
| 1506 S SALISBURY BLVD | SALISBURY | MD | 218017198 | 522082199 | 501(C)3 | 24591 | HEALTH, QUARTERLY DISTRIBUTION, CANCER SUPPORT | |
| CARTER G WOODSON ELEMENTARY SCHOOL | ||||||||
| 281 WOODSON SCHOOL RD | CRISFIELD | MD | 218172234 | 526001022 | 501(C)3 | 10073 | READ NATURALLY LIVE/TEACHING TO THE NEXT GENERATION | |
| CATHOLIC CHARITIES INC | ||||||||
| PO BOX 401 | PRINCESS ANNE | MD | 218530401 | 510065685 | 501(C)3 | 9500 | EMERGENCY ASSISTANCE PROGRAM | |
| CHRISTIAN SHELTER INC | ||||||||
| 334 BARCLAY ST | SALISBURY | MD | 218043754 | 521176287 | 501(C)3 | 48479 | QUARTERLY DISTRIBUTION, RELIGION, HUMAN SERVICES, PRESCRIPTION ASSISTANCE | |
| COASTAL HOSPICE INC | ||||||||
| PO BOX 1733 | SALISBURY | MD | 218021733 | 521214775 | 501(C)3 | 40889 | ANNUAL DISTRIBUTION, IN MEMORANDIUM, HEALTH, TASTE OF FINER THINGS | |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 100 W 10TH ST STE 915 | WILMINGTON | DE | 198011597 | 510065733 | 501(C)3 | 96949 | QUARTERLY DISTRIBUTION, CAPITAL CAMPAIGN | |
| DELMARVA DISCOVERY CENTER | ||||||||
| 2 MARKET ST | POCOMOKE CITY | MD | 218510727 | 522118540 | 501(C)3 | 6200 | EDUCATION PROGRAMS | |
| DELMARVA EDUCATION FOUNDATION INC | ||||||||
| 1320 BELMONT AVE STE 403B | SALISBURY | MD | 218044583 | 522209098 | 501(C)3 | 6414 | REQUESTED DISTRIBUTION | |
| DIAKONIA INC | ||||||||
| 12747 OLD BRIDGE RD | OCEAN CITY | MD | 218429243 | 521381317 | 501(C)3 | 17850 | HUMAN SERVICES | |
| DOVE POINTE FOUNDATION INC | ||||||||
| PO BOX 61610 | SALISBURY | MD | 218021287 | 521119920 | 501(C)3 | 17401 | HUMAN SERVICES | |
| FAITH BAPTIST CHURCH | ||||||||
| 30505 DAGSBORO ROAD | SALISBURY | MD | 218042180 | 521100207 | 501(C)3 | 10000 | RELIGION | |
| FRIENDS OF TEACKLE MANSION INC | ||||||||
| PO BOX 152 | PRINCESS ANNE | MD | 218530152 | 521956588 | 501(C)3 | 7500 | CONSTRUCTION MANAGEMENT/RESTORATION | |
| FRUITLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 669 | FRUITLAND | MD | 218260669 | 521884888 | 501(C)3 | 38532 | SUMMER CAMP, HUMAN SERVICES, ANNUAL DISTRIBITION | |
| FURNACE TOWN LIVING HERITAGE MUSEUM | ||||||||
| PO BOX 207 | SNOW HILL | MD | 218630207 | 521223314 | 501(C)3 | 13064 | ANNUAL DISTRIBUTION | |
| GARLAND HAYWARD YOUTH CENTER | ||||||||
| 30660 HAMDEN AVE | PRINCESS ANNE | MD | 218531013 | 451544043 | 501(C)3 | 7500 | AFTER SCHOOL PROGRAM | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | ||||||||
| 501 S COLLEGE AVE | NEWARK | DE | 197131301 | 510064337 | 501(C)3 | 15250 | ANNUAL DISTRIBUTION, YOUTH, COMMUNITY DEVELOPMENT | |
| HABITAT FOR HUMANITY OF WICOMICO COUNTY | ||||||||
| 908 W ISABELLA ST | SALISBURY | MD | 218011112 | 521522421 | 501(C)3 | 17250 | HUMAN SERVICES | |
| HAZEL FARM PROPERTY FOUNDATION INC | ||||||||
| 4419 COOPER ROAD | EDEN | MD | 218222149 | 201330518 | 501(C)3 | 50000 | YOUTH | |
| HEALTHY U OF DELMARVA INC | ||||||||
| 1308 CAMDEN AVE | SALISBURY | MD | 218016835 | 134208521 | 501(C)3 | 20000 | HEALTH SERVICES | |
| HELP & OUTREACH POINT OF ENTRY INC | ||||||||
| PO BOX 5113 | SALISBURY | MD | 218025113 | 260756910 | 501(C)3 | 7500 | HUMAN SERVICES | |
| HELPING HANDS OF GEORGETOWN | ||||||||
| 552 BLACK RIVER RD | GEORGETOWN | SC | 294403302 | 570883461 | 501(C)3 | 225000 | HUMAN SERVICES | |
| HOLLY COMMUNITY INC | ||||||||
| PO BOX 1489 | SALISBURY | MD | 218021489 | 521035367 | 501(C)3 | 8325 | HUMAN SERVICES | |
| HOLLY GROVE CHRISTIAN SCHOOL | ||||||||
| 7317 MENNONITE CHURCH RD | WESTOVER | MD | 218713705 | 521063203 | 501(C)3 | 19000 | PROMETHEAN BOARD | |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | ||||||||
| 5130 CITATION DRIVE | SALISBURY | MD | 218041552 | 237015204 | 501(C)3 | 14550 | ANIMAL SHELTER SERVICES | |
| JESSE KLUMP MEMORIAL SCHOLARSHIP FUND INC | ||||||||
| 10737 PINEY ISLAND DR | BISHOPVILLE | MD | 218131459 | 264717647 | 501(C)3 | 8200 | YOUTH SUICIDE PROGRAMS | |
| JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC | ||||||||
| 200 W MAIN ST | SALISBURY | MD | 218014907 | 521461040 | 501(C)3 | 6600 | PARTNER IN GIVING, YOUTH, STEM PROGRAM | |
| KIDS OF HONOR INC | ||||||||
| PO BOX 1131 | SALISBURY | MD | 218021131 | 200093383 | 501(C)3 | 20025 | YOUTH, PARTNER SITE INCENTIVES | |
| LIFE CRISIS CENTER INC | ||||||||
| PO BOX 387 | SALISBURY | MD | 218030387 | 521147731 | 501(C)3 | 57150 | HUMAN SERVICES, REQUESTED DISTRIBUTION, TRAINING | |
| LITTLE SISTERS OF JESUS AND MARY INC | ||||||||
| THE JOSEPH HOUSE CENTER | SALISBURY | MD | 218021755 | 520846802 | 501(C)3 | 26640 | ANNUAL DISTRIBUTION, HUMAN SERVICES, REQUESTED DISTRIBUTION | |
| LOWER SHORE ENTERPRISES INC | ||||||||
| PO BOX 1692 | SALISBURY | MD | 218021692 | 520857128 | 501(C)3 | 7500 | EDUCATION PROGRAMS | |
| LOWER SHORE LAND TRUST INC | ||||||||
| 9931 OLD OCEAN CITY BLVD | BERLIN | MD | 218111141 | 521701152 | 501(C)3 | 11834 | ANNUAL DISTRIBUTION, REQUESTED DISTRIBUTION, STEWARDSHIP & ANNUAL MONITORING PROGRAM | |
| MAC INC | ||||||||
| 909 PROGRESS CIR STE 100 | SALISBURY | MD | 218042316 | 520992005 | 501(C)3 | 48964 | PARSONS DAY CENTER, HUMAN SERVICES | |
| MAGI FUND INC | ||||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 521903823 | 501(C)3 | 8100 | HUMAN SERVICES | |
| NORTH SALISBURY ELEMENTARY SCHOOL | ||||||||
| 1213 EMERSON AVE | SALISBURY | MD | 218013668 | 526001052 | GOVT | 6215 | EDUCATION PROGRAMS | |
| OAKRIDGE BAPTIST CHURCH | ||||||||
| 329 TILGHMAN RD | SALISBURY | MD | 218042076 | 521205143 | 501(C)3 | 750000 | RELIGION | |
| OCEAN CITY LION'S CHARITIES INC | ||||||||
| PO BOX 238 | OCEAN CITY | MD | 218430238 | 383698991 | 501(C)3 | 17500 | WOUNDED SOLDIERS TOURNAMENT | |
| OCEAN CITY VOLUNTEER FIRE CO INC | ||||||||
| PO BOX 27 | OCEAN CITY | MD | 218430027 | 521638260 | 501(C)3 | 5000 | KEYSER POINT BUILDING FUND | |
| PARSON'S CEMETERY | ||||||||
| PO BOX 1718 | SALISBURY | MD | 218021718 | 520633414 | 501(C)3 | 21000 | REQUESTED DISBURSEMENT | |
| PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC | ||||||||
| 100 E CARROLL ST | SALISBURY | MD | 218015422 | 521851935 | 501(C)3 | 119167 | HEALTH, ANNUAL DISTRIBUTION | |
| RACKLIFFE HOUSE TRUST INC | ||||||||
| PO BOX 561 | BERLIN | MD | 218110561 | 201939502 | 501(C)3 | 7500 | FIRE SUPPRESSION HOUSING UNIT | |
| SALISBURY AREA CHAMBER OF COMMERCE FOUNDATION INC | ||||||||
| 144 E MAIN ST | SALISBURY | MD | 218014921 | 134226978 | 501(C)3 | 24450 | COMMUNITY DEVELOPMENT, FRIENDS OF JAMES COOK & ROBERT COOK | |
| SALISBURY NEIGHBORHOOD HOUSING SERVICE INC | ||||||||
| 400 SNOW HILL RD | SALISBURY | MD | 218045624 | 521859345 | 501(C)3 | 11638 | ANNUAL DISTRIBUTION | |
| SALISBURY SCHOOL INC | ||||||||
| 6279 HOBBS RD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | 51377 | QUARTERLY DISTRIBUTION, HORIZON'S PROGRAM | |
| SALISBURY UNIVERSITY FOUNDATION INC | ||||||||
| PO BOX 2655 | SALISBURY | MD | 218022655 | 521127396 | 501(C)3 | 160018 | PUBLIC RADIO DELMARVA, EDUCATION, ANNUAL DISTRIBUTION, HEALTHY U | |
| SALISBURY UNIVERSITY RESEARCH SERVICES | ||||||||
| HH 262A | SALISBURY | MD | 218016837 | 526002033 | GOVT | 6100 | DIGITIZE HISTORIC NEWSPAPER, LITERACY PARTNERSHIP | |
| SALISBURY URBAN MINISTRIES | ||||||||
| PO BOX 1792 | SALISBURY | MD | 218021792 | 522043085 | 501(C)3 | 6700 | HUMAN SERVICES | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #1 | ||||||||
| 1100 BEAGLIN PARK DR | SALISBURY | MD | 218049114 | 521470478 | 501(C)3 | 11150 | QUARTERLY DISTRIBUTION, HUMAN SERVICES | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #16 | ||||||||
| 325 CYPRESS STREET | SALISBURY | MD | 218014060 | 521199884 | 501(C)3 | 11400 | QUARTERLY DISTRIBUTION, HUMAN SERVICES | |
| SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #2 | ||||||||
| PO BOX 3381 | SALISBURY | MD | 218023381 | 521199883 | 501(C)3 | 11150 | QUARTERLY DISTRIBUTION | |
| SALISBURY WICOMICO ARTS COUNCIL | ||||||||
| PO BOX 884 | SALISBURY | MD | 218030884 | 237006845 | 501(C)3 | 16100 | ARTS, CULTURE | |
| SALISBURY ZOO | ||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 526000806 | GOVT | 4058 | ENVIRONMENT, EDUCATION, ANNUAL DISTRIBUTION | |
| SALISBURY ZOO COMMISSION INC | ||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 521297264 | 501(C)3 | 10503 | QUARTERLY DISTRIBUTION | |
| SALVATION ARMY - SALISBURY CORPS | ||||||||
| PO BOX 3235 | SALISBURY | MD | 218023235 | 580660607 | 501(C)3 | 45819 | ANNUAL DISTRIBUTION, HUMAN SERVICES | |
| SALVATION ARMY - WEST SALISBURY YOUTH CLUB | ||||||||
| 429 N LAKE PARK DR | SALISBURY | MD | 218011112 | 580660607 | 501(C)3 | 55048 | QUARTERLY DISTRIBUTION | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)3 | 10000 | QUARTERLY DISTRIBUTION | |
| SHORE UP INC | ||||||||
| 520 SNOW HILL RD | SALISBURY | MD | 218046031 | 520886996 | 501(C)3 | 5324 | WEATHERIZATION ASSISTANCE PROGRAM | |
| SOMERSET COUNTY PUBLIC SCHOOLS | ||||||||
| 7982A CRISFIELD HWY | WESTOVER | MD | 218713922 | 526001022 | GOVT | 6258 | AFTER SCHOOL PROGRAMS | |
| ST GEORGE GREEK ORTHODOX CHURCH | ||||||||
| 58805 COASTAL HWY | OCEAN CITY | MD | 218422739 | 521401701 | 501(C)3 | 9800 | FAITH BASED PROGRAMS | |
| ST JUDE HOSPITAL | ||||||||
| ST JUDE PLACE PO BOX 810 | MEMPHIS | TN | 381010810 | 620646012 | 501(C)3 | 10000 | HEALTH SERVICES | |
| ST FRANCIS DE SALES CHURCH | ||||||||
| 514 CAMDEN AVE | SALISBURY | MD | 218015802 | 520554283 | 501(C)3 | 12135 | DEVELOPMENT FUND, REQUESTED DISTRIBUTION | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 115 SAINT PETERS ST | SALISBURY | MD | 218014901 | 520626713 | 501(C)3 | 8954 | REQUESTED DISBURSEMENT, RELIGION | |
| SUSQUEHANNA UNIVERSITY | ||||||||
| 514 UNIVERSITY AVENEU | SELINSGROVE | PA | 178701025 | 501(C)3 | 5000 | GLOBAL OPPORTUNITIES PROGRAM | ||
| TOWN OF SNOW HILL | ||||||||
| PO BOX 348 | SNOW HILL | MD | 218630348 | 526000807 | GOVT | 14259 | SHOW HILL LIBRARY | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 112 HIGH ST | SALISBURY | MD | 218014237 | 520713522 | 501(C)3 | 6048 | FAITH BASED PROGRAMS | |
| UNITED WAY OF THE LOWER EASTERN SHORE INC | ||||||||
| 801 N SALISBURY BLVD STE 202 | SALISBURY | MD | 218013633 | 526016589 | 501(C)3 | 68513 | QUARTELRY DISTRIBUTION, HUMAN SERVICES | |
| UNIVERSITY OF MARYLAND EASTERN SHORE FOUNDATION INC | ||||||||
| DIVISION OF INSTITUTIONAL ADVANCEME | PRINCESS ANNE | MD | 218536057 | 521125663 | 501(C)3 | 11800 | EDUCATION | T |
| VILLAGE OF HOPE INC | ||||||||
| PO BOX 2517 | SALISBURY | MD | 218022517 | 521631603 | 501(C)3 | 35178 | QUARTERLY DISTRIBUTION, HUMAN SERVICES | |
| WARD MUSEUM OF WILDFOWL ART | ||||||||
| 909 S SCHUMAKER DR | SALIBURY | MD | 218048722 | 237088071 | 501(C)3 | 59500 | ARTS AND CULTURE | |
| WASHINGTON HIGH SCHOOL & ACADEMY | ||||||||
| 10902 OLD PRINCESS ANNE RD | PRINCESS ANNE | MD | 218532940 | 526001022 | GOVT | 5000 | EDUCATION PROJECTS | |
| WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH | ||||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)3 | 33078 | QUARTERLY DISTRIBUTION, RELIGION | |
| WICOMICO ENVIRONMENTAL TRUST LTD | ||||||||
| 1320 BELMONT AVE STE 403B | SALIBURY | MD | 218044583 | 760786897 | 501(C)3 | 8680 | ENVIRONMENTAL OUTREACH PROGRAM | |
| WICOMICO PRESBYTERIAN CHURCH | ||||||||
| 129 BROAD ST | SALISBURY | MD | 218014912 | 520650792 | 501(C)3 | 85753 | LANGELER MEMORIAL BUILDING, ANNUAL DISTRIBUTION | |
| WOMEN SUPPORTING WOMEN | ||||||||
| 1320 BELMONT AVE STE 402 | SALISBURY | MD | 218044558 | 521870971 | 501(C)3 | 101650 | HEALTH, RICHARD A HENSON AWARD OF EXCELLENCE | |
| WOR-WIC COMMUNITY COLLEGE | ||||||||
| MTC 101 | SALISBURY | MD | 218041485 | 521048147 | GOVT | 84364 | REQUESTED DISTRIBUTION | |
| WOR-WIC COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| MTC 103 | SALISBURY | MD | 218041485 | 521264019 | 501(C)3 | 346819 | REQUESTED DISBURSEMENT, EDUCATION, SCHOLARSHIP | |
| WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY | ||||||||
| PO BOX 39 | SNOW HILL | MD | 218630039 | 522041906 | 501(C)3 | 9767 | HUMAN SERVICES, UTILITY ASSISTANCE, ANNUAL DISTRIBUTION | |
| WORCESTER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 48 | BERLIN | MD | 218110048 | 521122738 | 501(C)3 | 12239 | ANIMAL SHELTER | |
| WORCESTER COUNTY SHERIFF DEPARTMENT | ||||||||
| 1 W MARKET ST RM 1001 | SNOW HILL | MD | 218631192 | 526001064 | GOVT | 15100 | CHRISTMAS FOOD PROGRAM, SECRET SERVICE TRAINING | |
| WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC | ||||||||
| PO BOX 925 | BERLIN | MD | 218110925 | 521227987 | 501(C)3 | 17500 | HUMAN SERVICES, C.A.S.A. OF THE LOWER EASTERN SHORE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 78 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | 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 | 156 | NumberOfRecipients |
| Amount Of Cash Grant | 275391 | 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 | 671101 | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 5 | TOTAL NUMBER OF VOLUNTEERS CONSIST OF 25 BOARD MEMBERS AND 46 COMMITTEE MEMBERS FROM THE COMMUNITY. | |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUAL 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/ABOUT-US | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AT WWW.CFES.ORG/ABOUT-US | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,573,640. INVESTMENT EXPENSES: -172,576. ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -900,380. TOTAL TO FORM 990, PART XI, LINE 5: -2,646,596. | 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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