The Hindman Foundation Inc: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- The Hindman Foundation Inc (EIN 52-1358630)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201201319349101035
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T15:28:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521647559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX FERBER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORTH PARK DRIVE SUITE 121 | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HINDMAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIND | NameControl |
| Phone | 4108408169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 NICODEMUS ROAD | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAMES HINDMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4108408169 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W COX | Name |
| PTIN | P00632886 | PTIN |
| Phone | 4107718033 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 133789 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 4200 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4200 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -58 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 51425 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 51425 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 55567 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4200 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 51425 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 179 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 157 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 52163 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 738 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 51425 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 52342 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 895 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 51425 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 60142 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 895 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 51425 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4575 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3305 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14457 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 591 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 591 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 1000 | AccountsReceivable |
| Accounts Receivable EOY | 1000 | AccountsReceivableEOY |
| Grants Receivable BOY | 24278 | GrantsReceivableBOY |
| Investments Corp Stock BOY | 67712 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 100281 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 133198 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 106447 | TotalAssetsBOY |
| Total Assets EOY | 101872 | TotalAssetsEOY |
| Total Assets EOYFMV | 133789 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 106447 | CapitalStockBOY |
| Capital Stock EOY | 101872 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 106447 | TotalNetAssetsBOY |
| Total Net Assets EOY | 101872 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 106447 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 101872 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 106447 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4575 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 101872 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 101872 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | THRU UBS JP MORGAN | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2011-06-24 | DateAcquired |
| Date Sold | 2011-12-29 | DateSold |
| Gross Sales Price | 1000 | GrossSalesPrice |
| Cost Or Other Basis | 1058 | CostOrOtherBasis |
| Gain Or Loss | -58 | GainOrLoss |
| Gains Minus Excess Or Losses | -58 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -58 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 6028 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 143080 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.042130 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 4474 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 140020 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.031953 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5651 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 166296 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.033982 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8034 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.108065 | TotalDistributionRatio |
| Average Distribution Ratio | 0.021613 | AverageDistributionRatio |
| Net Noncharitable Assets | 135399 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2926 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 33 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2959 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 33 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 33 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2 | TotalCreditsAndPayments |
| Tax Due | 31 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MD | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | W JAMES HINDMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4108408169 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 NICODEMUS ROAD | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| W JAMES HINDMAN | ||||||||
| 2322 NICODEMUS ROAD | WESTMINSTER | MD | 21157 | PRESIDENT/TREASURER | 0.00 | 0 | 0 | 0 |
| DIXIE L HINDMAN | ||||||||
| 2322 NICODEMUS ROAD | WESTMINSTER | MD | 21157 | VICE-PRESIDENT/SECRETARY | 0.00 | 0 | 0 | 0 |
| CYNTHIA HINDMAN | ||||||||
| 2322 NICODEMUS ROAD | WESTMINSTER | MD | 21157 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 125662 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 11799 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 137461 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 137461 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2062 | CashDeemedCharitable |
| Net Noncharitable Assets | 135399 | NetNoncharitableAssets |
| Minimum Investment Return | 6770 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6770 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Total Tax | 33 | TotalTax |
| Distributable Amount Before Adj | 6737 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 6737 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 6737 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7800 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 7800 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 33 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 7767 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6737 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 6575 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 7800 | QualifyingDistributions |
| Applied To Year1 | 6575 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1225 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 5512 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | W JAMES HINDMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ASPCA | |||||||
| PO BOX 96929 | WASHINGTON | DC | 20090 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $350 |
| BOYS & GIRLS CLUB OF WESTMINSTER | |||||||
| 25 UNION STREET | WESTMINSTER | MD | 21157 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $1,500 |
| CHESAPEAKE BAY FOUNDATION | |||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $300 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 6931 ARLINGTON ROAD 2ND FL | BETHESDA | MD | 20814 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $1,000 |
| DEER PARK LIONS CLUB | |||||||
| 644 DEER PARK ROAD | WESTMINSTER | MD | 21157 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $200 |
| BOYS & GIRLS CLUB | |||||||
| 800 SOUTHWEST 12TH AVENUE | OCALA | FL | 34471 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $500 |
| SDRF | |||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $350 |
| MARRIAGE RESOURCE CENTER | |||||||
| 255 CLIFTON BLVD 213 | WESTMINSTER | MD | 21157 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $500 |
| MERCY FOUNDATION DISASTER RELIEF | |||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $500 |
| OPERATION SMILE | |||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $1,000 |
| ST ELIZABETH SCHOOL | |||||||
| 801 ARGONNE DRIVE | BALTIMORE | MD | 21218 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $100 |
| THE NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR 100 | ARLINGTON | VA | 22203 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $1,000 |
| TIM TEBOW FOUNDATION | |||||||
| 2200 COUNTRY RD 210 W 108 | JACKSONVILLE | FL | 32259 | NONE | 501(C)(3) | GENERAL PURPOSE OF ORGANIZATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7800 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 51425 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,200 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$58 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,142 | ExclusionAmount |
| Related Or Exempt Function Income | 51425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 55567 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1G | LineNumber |
| Relationship Statement | GRANT FROM STATE TO HELP EDUCATE CITIZENS ON ENERGY SAVINGS AND ALTERNATE ENERGY USE IN CARROLL COUNTY | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | UBS BROKERAGE ACCT | NameOfStock |
| EOY Book Value | 100281 | EOYBookValue |
| EOYFMV | 133198 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INSURANCE | 738 | 738 | 0 | 0 |
| GRANT DISTRIBUTIONS | 51425 | 0 | 51425 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVERNMENT AGENCIES | Description |
| Revenue And Expenses Per Books | 51425 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 51425 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | Category |
| Amount | $179 | Amount |
| Net Investment Income | 157 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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