COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-31
- IRS object ID
- 201102439349300510
- Schema version
- 2010v3.2
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-31T11:18:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521865244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF CARROLL | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4108765505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BOULEVARD SUITE 313 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDREY CIMINO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108765505 | Phone |
| Date Signed | 2011-08-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-08-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUDREY CIMINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BOULEVARD SUITE 313 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1909942 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARROLLCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1078301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 968813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1221638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1273704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 565303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 527834 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 242708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 333624 | OtherExpensePriorYear |
| Other Expenses Current Year | 371985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1141635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1191392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82312 | RevenuesLessExpensesCY |
| Total Assets BOY | 4491239 | TotalAssetsBOY |
| Total Assets EOY | 4716134 | TotalAssetsEOY |
| Total Liabilities BOY | 219726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 197822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4271513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4518312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 151643 | Expense |
| Grants | 128994 | Grants |
| Description | CHARITABLE GRANT PROGRAMS - CONTAINS 40 SEPARATE FUNDS, INCLUDING 6 DONOR ADVISED FUNDS OBJECTIVE: TO MAINTAIN, MANAGE AND DISTRIBUTE CHARITABLE GIFTS FOR THE PURPOSE OF PROVIDING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS, PRIMARILY SERVING RESIDENTS OF THE CARROLL COUNTY, MARYLAND AREA. ACCOMPLISHMENTS: OF RECIPIENTS - 104 AMOUNT AWARDED - 128,994 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171282 | Expense |
| Grants | 163885 | Grants |
| Description | SCHOLARSHIP PROGRAMS - CONTAINS 42 SEPARATE FUND OBJECTIVE: TO MAINTAIN, MANAGE AND DISTRIBUTE FUNDS PURPOSE OF PROVIDING SCHOLARSHIP AWARDS, PRIMARILY TO CARROLL COUNTY, MARYLAND STUDENTS ENTERING COLLEGES, UNIVERSITIES OR TECHNICAL PROGRAMS. AWARDS ARE BASED PRIMARILY ON ACADEMIC ACHIEVEMENT, ATHLETIC ACHIEVEMENT AND/OR COMMUNITY SERVICE ACHIEVEMENT CRITERIA. ACCOMPLISHMENTS: OF RECIPIENTS - 151 AMOUNT AWARDED - 163,885 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101107 | Expense |
| Revenue | 16623 | Revenue |
| Description | MARYLAND ABCD NETWORK - OBJECTIVE: ENSURE STRONG AND STABLE NONPROFIT, COMMUNITY BASED ASSET BUILDING AND COMMUNITY DEVELOPMENT ORGANIZATIONS THROUGHOUT MARYLAND THROUGH EDUCATION AND TRAINING, NETWORKING AND COMMUNICATION, AND ADVOCACY ACCOMPLISHMENTS: AN ORGINAL RESEARCH REPORT ON THE COMMUNITY DEVELOPMENT INDUSTRY IN MARYLAND WHICH IS EXPECTED TO BE PUBLISHED IN FALL 2011; A TRAINING SEMINAR ON AFFORDABLE HOUSING LAND TRUSTS; A TWICE MONTHLY NEWSLETTER HIGHLIGHTING CURRENT ISSUES IMPORTANT TO COMMUNITY DEVELOPMENT ORGANIZATIONS; THREE EDUCATIONAL ISSUES BREAKFAST EVENTS ON ASSETS BUILDING, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT; MONTHLY MEETINGS HOSTING SPEAKERS OF THE BALTIMORE CITY COMMITTEE, WHICH COMMITTEE SENT COMMENTS TO THE CITY ON ITS FIVE YEAR CONSOLIDATED PLAN IN COOPERATION WITH 31 OTHER AGENCIES; SUPPORTED MARYLAND LEGISTLATION, EFFECTIVE 10/1/10, THE AFFORDABLE HOUSING LAND TRUST ACT, INCLUDING EMAIL AND PHONE CAMPAIGNS AND COMMITTEE TESTIMONY; A LEGISTLATIVE LUNCHEON FOR MEMBERS AND MARYLAND GENERAL ASSEMBLY MEMBERS; A WEBINAR FOR MEMBERS HOSTED BY NACEDA; AN EDUCATIONAL LEGISTLATIVE WRAP-UP SEMINAR FOR MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 513829 | Expense |
| Grants | 234955 | Grants |
| Revenue | 58936 | Revenue |
| Description | VARIOUS OTHER CHARITABLE GIFT AND PROGRAM SERVICES SERVING NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN THE CARROLL COUNTY, MARYLAND AREA, INCLUDES 40 SEPARATE CHARITABLE FUNDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 513829 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 234955 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 58936 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 937861 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108765505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BLVD SUITE 313 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS WELLIVER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CAROLINE BABYLON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JAMES GARY DAVIS | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| WILLIAM GERING | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| ROBIN WEISSE | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DAVID ROUSH | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| NEIL BORRELLI | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DEAN CAMLIN | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| CAROLYN SCOTT | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| TRACIE BLACKSTEN | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| TOM RASMUSSEN | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BERNARD JONES | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| RANDI BUERGENTHAL | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| MISSIE WILLCOX | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| EILEEN GIST | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| SETH SHIPLEY | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1088 | MembershipDues |
| Fundraising Events | 74500 | FundraisingEvents |
| Government Grants | 123654 | GovernmentGrants |
| All Other Contributions | 769571 | AllOtherContributions |
| Noncash Contributions | 58778 | NoncashContributions |
| Total Contributions | 968813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REG FOR EDUCATIONAL SEMINARS | 611600 | 50777 | 50777 |
| ADMISS TO THEATRE PRODUCTIONS | 711110 | 8124 | 8124 |
| NEWSPAPER COOPERATIVE ADS | 511110 | 7340 | 7340 |
| ADMISS TO MUSICAL PRODUCTIONS | 711130 | 4367 | 4367 |
| ADMISS TO HISTORICAL REENACTM | 711190 | 2057 | 2057 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146957 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 511537 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 485350 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26187 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26187 | TotalRevenueColumn |
| Exclusion | $26,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117817 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11662 | TotalRevenueColumn |
| Exclusion | $11,662 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24337 | GrossIncomeGaming |
| Gaming Direct Expenses | 10532 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13805 | TotalRevenueColumn |
| Exclusion | $13,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 64922 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34201 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30721 | TotalRevenueColumn |
| Exclusion | $30,721 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1273704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222516 | RelatedOrExemptFunctionIncome |
| Exclusion | $82,375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263933 | Total |
| Program Services | 263933 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263901 | Total |
| Program Services | 263901 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105997 | Total |
| Management And General | 105997 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152703 | Total |
| Program Services | 98316 | ProgramServices |
| Management And General | 54387 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742 | Total |
| Management And General | 1742 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8901 | Total |
| Program Services | 8901 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22230 | Total |
| Program Services | 8352 | ProgramServices |
| Management And General | 13878 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60492 | Total |
| Program Services | 60492 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20288 | Total |
| Program Services | 1928 | ProgramServices |
| Management And General | 18360 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14375 | Total |
| Program Services | 14375 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21110 | Total |
| Management And General | 21110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39528 | Total |
| Program Services | 39528 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751 | Total |
| Program Services | 1751 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19555 | Total |
| Program Services | 18645 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10532 | Total |
| Program Services | 7394 | ProgramServices |
| Management And General | 3138 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14411 | Total |
| Program Services | 10933 | ProgramServices |
| Management And General | 3478 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6621 | Total |
| Program Services | 6621 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67611 | Total |
| Program Services | 65852 | ProgramServices |
| Management And General | 1759 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869 | Total |
| Management And General | 869 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608 | Total |
| Program Services | 1833 | ProgramServices |
| Management And General | 1775 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES ALL OTHERS | 32273 | 28662 | 3611 |
| SUPPLIES CHARITABLE GRANT | 20446 | 20446 | |
| HOSTED ACCTG. SOFTWARE | 19594 | 19594 | |
| TELEPHONE ALL OTHERS | 8672 | 6850 | 1822 |
| MISCELL. ALL OTHERS | 2463 | 2463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7786 | Total |
| Program Services | 6685 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191392 | Total |
| Program Services | 937861 | ProgramServices |
| Management And General | 253531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35095 | BOY |
| EOY | 147502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124861 | BOY |
| EOY | 669738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9240 | BOY |
| EOY | 27789 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229 | BOY |
| EOY | 1150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859 | BOY |
| EOY | 3545 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318955 | BOY |
| EOY | 3866410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491239 | BOY |
| EOY | 4716134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27793 | BOY |
| EOY | 18435 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191933 | BOY |
| EOY | 179387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219726 | BOY |
| EOY | 197822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339208 | BOY |
| EOY | 194904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932305 | BOY |
| EOY | 4323408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271513 | BOY |
| EOY | 4518312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491239 | BOY |
| EOY | 4716134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 164487 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 887895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1415205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968813 | CurrentTaxYear |
| Total | 5317822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 887895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1415205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968813 | CurrentTaxYear |
| Total | 5317822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 793687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4524135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146957 | CurrentTaxYear |
| Total | 536939 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 131753 | CurrentTaxYear |
| Total | 131753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5986514 | TotalSupport |
| Gross Receipts From Admissions Etc | 222516 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71700 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $7,195 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $9,375 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16570 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | LEGISTLATIVE LUNCHEON WITH SPEAKERS COVERING TOPICS IMPORTANT FOR HOUSING AND COMMUNITY DEVELOPMENT IN THE UPCOMING LEGISLATIVE SESSION ATTENDED BY MEMBERS AND LEGISTLATORS IN THE MARYLAND GENERAL ASSEMBLY. EMAIL,MAIL AND PHONE CAMPAIGNS/CONTACTS DIRECTED TOWARD MEMBERS AND LEGISTLATORS SUPPORTING LEGISTLATION FAVORABLE TO COMMUNITY HOUSING ISSUES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Number Funds Held | 153 | NumberFundsHeld |
| Donor Advised Contributions | 79038 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 889775 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 18950 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 508884 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 317074 | AggregateDAFValue |
| Aggregate Fund Value | 4201238 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3932305 | BeginningOfYearBalance |
| Contributions | 994272 | Contributions |
| Investment Earnings Or Losses | 296437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 527834 | GrantsOrScholarships |
| Other Expenditures | 460974 | OtherExpenditures |
| End Of Year Balance | 4323408 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3360311 | BeginningOfYearBalance |
| Contributions | 1022974 | Contributions |
| Investment Earnings Or Losses | 448866 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 565303 | GrantsOrScholarships |
| Other Expenditures | 385240 | OtherExpenditures |
| End Of Year Balance | 3932305 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3179013 | BeginningOfYearBalance |
| Contributions | 1486893 | Contributions |
| Investment Earnings Or Losses | -336115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 599038 | GrantsOrScholarships |
| Other Expenditures | 308356 | OtherExpenditures |
| End Of Year Balance | 3360311 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10740 | OtherCostOrOtherBasis |
| Depreciation | 7195 | Depreciation |
| Book Value | 3545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3545 | TotalOfBookValueLandBuildings |
| Total Revenue | 1273704 | TotalRevenue |
| Total Expenses | 1191392 | TotalExpenses |
| Excess Or Deficit For Year | 82312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 168328 | NetUnrealizedGLOnInvestments |
| Other | -$3,841 | OtherAmount |
| Total Adjustments | 164487 | TotalAdjustments |
| Excess Or Deficit Per FS | 246799 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1456144 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 168328 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14112 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 182440 | RevenueNotRptdF990 |
| Revenue Subtotal | 1273704 | RevenueSubtotal |
| Total Revenue Per Form990 | 1273704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1209345 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14112 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3841 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1191392 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1191392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS - THE ORGANIZATION'S LIABILITY ON FORM 990, PART X, LINE 21 REPRESENTS ASSETS HELD AS CUSTODIAN/TRUSTEE AND/OR FISCAL AGENT FOR OTHER 501(C)(3) ORGANIZATIONS |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION CONSIDERS ALL OF ITS COMPONENT FUNDS TO BE QUASI- ENDOWMENTS, WHICH ARE TEMPORARILY RESTRICTED UNDER SFAS 117. EACH HAVE A STATED CHARITABLE PURPOSE, AS DESIGNATED BY THE FOUNDERS/ORGANIZERS OF THE FUNDS, WHICH IS REQUIRED TO BE COMPATIBLE WITH THE OVERALL MISSION OF THE ORGANIZATION. FUNDS ARE RELEASED FROM RESTRICTION WHEN DISTRIBUTED OR SPENT IN THE FURTHURANCE OF THE FUNDS' PURPOSES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DISTRIBUTIONS OF CHARITABLE GIFT ANNUITY -3,841 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DISTRIBUTIONS OF CHARITABLE GIFT ANNUITY 3,841 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE - | NameOfEvent1 |
| Gross Receipts Event1 | 48727 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31727 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16068 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5064 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3205 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOFTBALL TOURNA | NameOfEvent2 |
| Gross Receipts Event2 | 22348 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16348 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1901 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 14353 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 121242 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 51500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 69742 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1150 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 21909 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 15205 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1900 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 25200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 192317 | GrossReceiptsTotal |
| Charitable Contributions Total | 74500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117817 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3051 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37977 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20269 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 42758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106155 | DirectExpenseSummaryEvents |
| Net Income Summary | 11662 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 18965 | GrossRevenueBingo |
| Rent Facility Costs Bingo | 1500 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 8272 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 5372 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 760 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 24337 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 1500 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 9032 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10532 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13805 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL OFFICER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BLVD SUITE 313 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 13805 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUIRED DISTRIBUTIONS PER STATE LAW | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 17B | ReturnReference |
| Explanation | MARYLAND 13805 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF HARFORD COUNTY | ||||||||
| 100 EAST BELAIR AVENUE | ABERDEEN | MD | 21001 | 521701612 | 501 | 31900 | WESTMINSTER CLUB | |
| CARROLL CHILD CARE CENTERS INC | ||||||||
| PO BOX 99 | WESTMINSTER | MD | 21158 | 520890366 | 501 | 9549 | GENERAL SUPPORT | |
| CARROLL COUNTY PUBLIC SCHOOLS | ||||||||
| 125 NORTH COURT STREET | WESTMINSTER | MD | 21157 | GOV | 13239 | GENERAL SUPPORT | ||
| CARROLL HOSPICE INC | ||||||||
| 292 STONER AVENUE | WESTMINSTER | MD | 21157 | 521565870 | 501 | 18550 | GENERAL SUPPORT | |
| CITY OF WESTMINSTER PARKS AND REC | ||||||||
| 11 LONGWELL AVENUE | WESTMINSTER | MD | 21157 | GOV | 7156 | GENERAL SUPPORT | ||
| HAMPSTEAD LIONS CLUB | ||||||||
| PO BOX 121 | HAMPSTEAD | MD | 21074 | 526066320 | 501 | 11558 | GENERAL SUPPORT | |
| HAMPSTEAD VOLUNTEER FIRE CO INC | ||||||||
| PO BOX 231 | HAMPSTEAD | MD | 21074 | 520545262 | 501 | 11558 | GENERAL SUPPORT | |
| HEARTLANDS SENIOR LIVING CHAPEL | ||||||||
| 3004 NORTH RIDGE ROAD | ELLICOTT CITY | MD | 21043 | CHU | 8171 | GENERAL SUPPORT | CATHOLIC COMMUNITY | |
| MOUNT AIRY MAIN STREET ASSOCIATION | ||||||||
| PO BOX 788 | MOUNT AIRY | MD | 21771 | 331190074 | 501 | 54156 | MD MAIN ST FACADE | |
| NESAP OF HAMPSTEAD | ||||||||
| 1046 CARROLL STREET | HAMPSTEAD | MD | 21074 | 521340328 | 501 | 11558 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COUNSELING SERVICES | 1 | 435 |
| EYEGLASSES AND EYE EXAMS | 5 | 875 |
| FUNERAL EXPENSES | 3 | 14170 |
| GIFTS FOR CANCER PATIENTS | 7 | 3213 |
| HEALTH INSURANCE PREMIUMS | 1 | 3654 |
| LIVING EXPENSES | 3 | 19165 |
| MEDICAL EXPENSES | 35 | 47437 |
| MEDICAL TRAVEL EXPENSES | 2 | 5744 |
| OLYMPIC TRAINING | 1 | 100 |
| STUDENT ATHLETE FEES, EQU | 4 | 316 |
| STUDENT COMPETITION FEES | 1 | 431 |
| EQUIP. FOR DISABILITIES | 2 | 928 |
| VETERINARY EXPENSES | 3 | 364 |
| VOLUNTEER TRAVEL | 1 | 3184 |
| SCHOLARSHIPS | 151 | 163885 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58778 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | THREE EDUCATIONAL ISSUES BREAKFAST EVENTS ON ASSETS BUILDING, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT; MONTHLY MEETINGS HOSTING SPEAKERS OF THE BALTIMORE CITY COMMITTEE, WHICH COMMITTEE SENT COMMENTS TO THE CITY ON ITS FIVE YEAR CONSOLIDATED PLAN IN COOPERATION WITH 31 OTHER AGENCIES; SUPPORTED MARYLAND LEGISTLATION, EFFECTIVE 10/1/10, THE AFFORDABLE HOUSING LAND TRUST ACT, INCLUDING EMAIL AND PHONE CAMPAIGNS AND COMMITTEE TESTIMONY; A LEGISTLATIVE LUNCHEON FOR MEMBERS AND MARYLAND GENERAL ASSEMBLY MEMBERS; A WEBINAR FOR MEMBERS HOSTED BY NACEDA; AN EDUCATIONAL LEGISTLATIVE WRAP-UP SEMINAR FOR MEMBERS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS OTHER CHARITABLE GIFT AND PROGRAM SERVICES SERVING NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN THE CARROLL COUNTY, MARYLAND AREA, INCLUDES 40 SEPARATE CHARITABLE FUNDS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED, ANNUALLY, TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND TO UPDATE IT IF THERE ARE ANY CHANGES DURING THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ANY CHANGES THERETO, ARE APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE FINANCIAL OFFICER, AND ANY CHANGES THERETO, ARE APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR OFFICE. |
Comments