COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307476
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:29:47-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 OLD SOLOMONS ISLAND RD STE 206 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE | BusinessNameLine1 |
| Business Name Line2 | ARUNDEL COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4102801102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE RD STE 220 | AddressLine1 |
| Address Line2 | ROOM/SUITE 220 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID CYPHERS | Name |
| Title | CHAIRMAN | Title |
| Phone | 4102801102 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M WHALEY CPA CSEP | Name |
| Phone | 4108979220 | Phone |
| Date Prepared | 2011-11-15 | 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 | DAVID CYPHERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 BAY RIDGE ROAD STE 220 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3047783 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CFAAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1066938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1255464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1154865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1375814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 461469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 722692 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71577 | OtherExpensePriorYear |
| Other Expenses Current Year | 104992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 656413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 984204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 498452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391610 | RevenuesLessExpensesCY |
| Total Assets BOY | 1648334 | TotalAssetsBOY |
| Total Assets EOY | 2048431 | TotalAssetsEOY |
| Total Liabilities BOY | 4696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1643638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2035248 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 833004 | Expense |
| Grants | 722692 | Grants |
| Revenue | 1141681 | Revenue |
| Description | PUBLIC AWARENESS AND DISTRIBUTIONS OF GRANTS TO CHARITABLE ORGANIZATIONS IN ANNE ARUNDEL COUNTY, MARYLAND AND OTHER NEARBY AREAS. | Description |
| Total Program Service Expense | 833004 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | 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 | true | 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 | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | WHALEY & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108979200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 OLD SOLOMONS ISLAND RD | AddressLine1 |
| Address Line2 | SUITE 206 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BESS LANGBEIN | ||||||
| EXEC. DIRECT | 50.00 | X | 75000 | 0 | 4558 | |
| MARTIN BEER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| S HAMILTON CHANEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS H CHANEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID CYPHERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VANESSA CARTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT K ELLING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNA E GREENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICTOR SULIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESTER M SALAMON PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL C THOMPSON | ||||||
| TRUST. EMER. | X | 0 | 0 | 0 | ||
| RICHARD L FRANYO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ENRIQUE MELENDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEAN MOREAU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG ST CYR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VERONICA TOVEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRED BILLUPS | ||||||
| CHAIRMAN | 10.00 | 0 | 0 | 0 | X | |
| MARTHA BLAXALL | ||||||
| CO VICE CHAI | 2.00 | 0 | 0 | 0 | X | |
| CARROLL H HYNSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KAREN M WHALEY | ||||||
| CO VICE CHAI | 5.00 | 0 | 0 | 0 | X | |
| HARLEY FLACK | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Other Compensation | 4558 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 164924 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 1070540 | AllOtherContributions |
| Noncash Contributions | 114992 | NoncashContributions |
| Total Contributions | 1255464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 11630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39649 | TotalRevenueColumn |
| Exclusion | $39,649 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1616399 | Securities |
| Other | 1165 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1590789 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25610 | Securities |
| Other | 1165 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25610 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51570 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 164924 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81180 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29610 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN MKT VALUE-INVEST | Description |
| Total Revenue Column | 71906 | TotalRevenueColumn |
| Exclusion | $71,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71906 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1375814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37240 | RelatedOrExemptFunctionIncome |
| Exclusion | $112,720 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722692 | Total |
| Program Services | 722692 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 27750 | ProgramServices |
| Management And General | 27750 | ManagementAndGeneral |
| Fundraising | 19500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65721 | Total |
| Program Services | 43108 | ProgramServices |
| Management And General | 10651 | ManagementAndGeneral |
| Fundraising | 11962 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4558 | Total |
| Program Services | 1686 | ProgramServices |
| Management And General | 1686 | ManagementAndGeneral |
| Fundraising | 1186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11241 | Total |
| Program Services | 5824 | ProgramServices |
| Management And General | 3085 | ManagementAndGeneral |
| Fundraising | 2332 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17997 | Total |
| Program Services | 5963 | ProgramServices |
| Management And General | 11844 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6563 | Total |
| Program Services | 6563 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23027 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
| Fundraising | 17607 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6024 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 1688 | ManagementAndGeneral |
| Fundraising | 3556 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7610 | Total |
| Program Services | 3384 | ProgramServices |
| Management And General | 2482 | ManagementAndGeneral |
| Fundraising | 1744 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13538 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 12529 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600 | Total |
| Management And General | 6600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44 | Total |
| Program Services | 16 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10210 | Total |
| Program Services | 7408 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661 | Total |
| Management And General | 661 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236 | Total |
| Management And General | 3236 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3759 | 1391 | 1391 | 977 |
| MEMBERSHIPS | 1825 | 1825 | ||
| CREDIT CARD & BANK FEES | 1318 | 168 | 962 | 188 |
| TRAINING & OUTREACH | 992 | 325 | 667 | |
| MEALS & ENTERTAINMENT | 962 | 962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 426 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984204 | Total |
| Program Services | 833004 | ProgramServices |
| Management And General | 78455 | ManagementAndGeneral |
| Fundraising | 72745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27295 | BOY |
| EOY | 71550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315746 | BOY |
| EOY | 480175 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745 | BOY |
| EOY | 2449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974 | BOY |
| EOY | 3429 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300574 | BOY |
| EOY | 1490828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648334 | BOY |
| EOY | 2048431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696 | BOY |
| EOY | 12105 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696 | BOY |
| EOY | 13183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269642 | BOY |
| EOY | 204817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270996 | BOY |
| EOY | 1727431 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103000 | BOY |
| EOY | 103000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643638 | BOY |
| EOY | 2035248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648334 | BOY |
| EOY | 2048431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 391610 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 520897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255464 | CurrentTaxYear |
| Total | 3804530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255464 | CurrentTaxYear |
| Total | 3804530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3804530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39649 | CurrentTaxYear |
| Total | 69592 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 153540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71906 | CurrentTaxYear |
| Total | 225446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4099568 | TotalSupport |
| Gross Receipts From Admissions Etc | 63200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94100 | 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 | 36 | NumberDAFsHeld |
| Number Funds Held | 8 | NumberFundsHeld |
| Donor Advised Contributions | 813742 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 441722 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 636913 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 85779 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1580778 | AggregateDAFValue |
| Aggregate Fund Value | 230805 | 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 | false | IncludedOnFS |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77272 | BeginningOfYearBalance |
| Contributions | 13000 | Contributions |
| Investment Earnings Or Losses | 16856 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 1106 | AdministrativeExpenses |
| End Of Year Balance | 105522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69967 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | -20195 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 2000 | AdministrativeExpenses |
| End Of Year Balance | 77272 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4090 | OtherCostOrOtherBasis |
| Depreciation | 661 | Depreciation |
| Book Value | 3429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3429 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARDS PAYABLE | Description |
| Amount | $1,078 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1078 | TotalOfAmounts |
| Total Revenue | 1375814 | TotalRevenue |
| Total Expenses | 984204 | TotalExpenses |
| Excess Or Deficit For Year | 391610 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 391610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1375814 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1375814 | RevenueSubtotal |
| Total Revenue Per Form990 | 1375814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 984204 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 984204 | ExpensesSubtotal |
| Total Expenses Per Form990 | 984204 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INVESTMENT FEES & FOREIGN TAX 0 SPECIAL EVENTS REPORTED AS FUNDRAISING 0 INVESTMENT FEES & FOREIGN TAX 0 SPECIAL EVENTS REPORTED AS FUNDRAISING 0 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES & FOREIGN TAX 0 SPECIAL EVENTS REPORTED AS FUNDRAISING 0 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | INVESTMENT FEES & FOREIGN TAX 0 SPECIAL EVENTS REPORTED AS FUNDRAISING 0 |
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 | BABE & DICK MEM | NameOfEvent1 |
| Gross Receipts Event1 | 90024 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70024 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 39101 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRANT TURNER EV | NameOfEvent2 |
| Gross Receipts Event2 | 28739 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28739 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 96965 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 65395 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31570 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41119 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 215728 | GrossReceiptsTotal |
| Charitable Contributions Total | 164158 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51570 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80220 | DirectExpenseSummaryEvents |
| Net Income Summary | -28650 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AA COMMUNITY COLLEGE | ||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21401 | 3 | 15000 | EDUCATION |
| AMERICAN CANCER SOCIETY | ||||||
| 8219 TOWN CENTER DRIVE | BALTIMORE | MD | 21236 | 3 | 19230 | CANCER RESEARCH |
| ANNAPOLIS AREA MINISTRIES | ||||||
| 8 WILLOW STREET | ANNAPOLIS | MD | 21401 | 3 | 50000 | HEALTH SERVICES |
| ARCHBISHOP CARROLL HIGH SCHOOL | ||||||
| 4300 HAREWOOD ROAD NE | WASHINGTON | DC | 20017 | 3 | 7500 | CAPITAL IMPROVEMENTS |
| ARUNDEL HOUSE OF HOPE INC | ||||||
| 514 NORTH CRAIN HIGHWAY | GLEN BURNIE | MD | 21061 | 3 | 20000 | JOBS FOR HOMELESS |
| BOYS & GIRLS CLUB ANNAPOLIS AA CO | ||||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 3 | 29000 | AT RISK YOUTH |
| CENTRAL SPECIAL SCHOOL | ||||||
| 140 STEPNEYS LANE | EDGEWATER | MD | 21037 | 3 | 10000 | HEALTH SERVICES |
| CENTRO DE AYUDA | ||||||
| 1906 FOREST DRIVE SUITE 2B | ANNAPOLIS | MD | 21401 | 3 | 20000 | HUMAN SERVICES |
| DUKE ANNUAL FUND | ||||||
| PO BOX 90600 | DURHAM | NC | 27708 | 3 | 10615 | SCHOLARSHIPS |
| ENVIRONMENTAL CONCERN | ||||||
| 201 BOUNDARY LANE | ST MICHAELS | MD | 21668 | 3 | 10000 | GENERAL |
| FOOD LINK INC | ||||||
| 2666 RIVA ROAD MS 8302 | ANNAPOLIS | MD | 21401 | 3 | 9425 | FOOD BANK |
| GRANTS UNDER 5000 | ||||||
| 3 | 6100 | VARIOUS | ||||
| GRANTS UNDER 5000 DAF | ||||||
| 3 | 167593 | VARIOUS | ||||
| HOSPICE OF THE CHESAPEAKE | ||||||
| 445 DEFENSE HIGHWAY | ANNAPOLIS | MD | 21401 | 3 | 40000 | HEALTH SERVICES |
| JOHNS HOPKINS CHILDRENS CENTER | ||||||
| 100 NORTH CHARLES STREET SUITE 200 | BALTIMORE | MD | 21201 | 3 | 100000 | SCHOLARSHIPS |
| LANGTON GREEN INC | ||||||
| 931 SPA ROAD | ANNAPOLIS | MD | 21403 | 3 | 10000 | YOUTH/WOMENS PROGRAM |
| OUR LADY OF GOOD COUNSEL HS | ||||||
| 11601 GEORGIA AVENUE | WHEATON | MD | 20902 | 3 | 10000 | CAPITAL IMPROVEMENTS |
| PARTNERS IN CARE | ||||||
| 6 SOUTH RITCHIE HIGHWAY | PASADENA | MD | 21122 | 3 | 9800 | WOMEN PROGRAMS |
| ROBERT A PASCAL FAMILY SVCES | ||||||
| 570-H RITCHIE HWY | SEVERNA PARK | MD | 21146 | 3 | 6408 | AT RISK YOUTH |
| SARAH'S HOUSE | ||||||
| 2015 20TH STREET | FT MEADE | MD | 20755 | 3 | 20254 | AT RISK WOMEN |
| ST ANNS INFANT HOUSE | ||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 3 | 16000 | YOUTH/WOMEN PROGRAMS |
| ST JOHN'S COLLEGE HS | ||||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | 3 | 20000 | CAPITAL IMPROVEMENTS |
| ST PHILLIP'S FAMILY LIFE CTR | ||||||
| 730 BESTGATE ROAD | ANNAPOLIS | MD | 21401 | 3 | 10000 | YOUTH/WOMEN PROGRAMS |
| ST MARY'S HIGH SCHOOL | ||||||
| 113 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 21401 | 3 | 20000 | CAPITAL IMPROVEMENTS |
| THE ARC OF CENTRAL CHES REGION | ||||||
| 931 SPA ROAD | ANNAPOLIS | MD | 21401 | 3 | 25513 | HEALTH SERVICES |
| SARAH'S HOUSE | ||||||
| 2015 20TH STREET | FORT MEADE | MD | 20755 | 20254 | YOUTH/WOMEN PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 100 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WHALEY & ASSOCIATES PC | |||
| CO VICE CHAIR | 6322 | BOOKKEEPING/PAYROLL | false |
| THE CYPHERS AGENCY | |||
| TRUSTEE | 4851 | MARKETING/GRAPHICS | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89027 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | INKIND SERVICES | 1 | 2475 | MARKET VALUE |
| X | AUCTION ITEMS | 50 | 23490 | BID PRICE |
| 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | S. HAMILTON CHANEY FRANCIS H. CHANEY TRUSTEE TRUSTEE COUSINS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED/DIAPPROVED BY THE EXECUTIVE COMMITTEE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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