HISTORIC HAMPTON INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC HAMPTON INCORPORATED (EIN 52-1165196)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-09
- IRS object ID
- 201123469349300157
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-09T16:51:10-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER & KEISER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ALLEGHENY AVENUE 2ND FLOOR | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521165196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC HAMPTON INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 4108289480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HAMPTON LANE | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212861397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN H BOYCE | Name |
| Title | PRESIDENT | Title |
| Phone | 4108289480 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART KEISER CPA | Name |
| Phone | 4104946900 | Phone |
| Date Prepared | 2011-11-29 | 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 | ANN H BOYCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HAMPTON LANE | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 120943 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISTORICHAMPTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE HISTORICAL SITE AND EDUCATE PUBLIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 101732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14251 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105156 | OtherExpensePriorYear |
| Other Expenses Current Year | 26893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43054 | RevenuesLessExpensesCY |
| Total Assets BOY | 897048 | TotalAssetsBOY |
| Total Assets EOY | 882164 | TotalAssetsEOY |
| Total Liabilities BOY | 38338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 858710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 882164 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE HISTORICAL SITE AND EDUCATE PUBLIC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54764 | Expense |
| Description | FURNISHINGS AND PRESENTATION OF PROGRAMS TO ENHANCE PUBLIC APPRECIATION OF THE HISTORIC SITE | Description |
| Total Program Service Expense | 54764 | 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 | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN H BOYCE | NamePerson |
| Telephone Number | 4108289480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HAMPTON LANE | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212861397 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Business Name Line2NameBusiness/BusinessNameLine2 | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARY S ARNOLD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELYSSA BAXTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN H BOYCE | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE T BURNETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA BUTLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA DANDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAYLE V ECONOMOS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMILY J HALLIGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN KALINOSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH S KREMEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MCCLEARY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MEYERS 2ND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANA E MURNAGHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN NOVAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA REQUARDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETTI SHELDON | |||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN WARSHAWSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | MARILYN WARSHAWSKY | |
| JUDY DE RUVO COHEN | |||||||
| EXECUTIVE AD | 20.00 | 20118 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20118 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 14205 | MembershipDues |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 56043 | AllOtherContributions |
| Total Contributions | 95248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 11444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14251 | TotalRevenueColumn |
| Exclusion | $14,251 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11444 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,251 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45915 | Total |
| Program Services | 36732 | ProgramServices |
| Management And General | 9183 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5081 | Total |
| Program Services | 4065 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701 | Total |
| Management And General | 4701 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415 | Total |
| Program Services | 3845 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340 | Total |
| Management And General | 1340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484 | Total |
| Management And General | 2484 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ACTIVITIES AND EVENTS | 7777 | 7777 | |
| TELEPHONE | 2702 | 2702 | |
| CONTRACTED SERVIES | 1195 | 1195 | |
| COLLECTIONS AND ACQUISTIO | 1150 | 1150 | |
| BANK FEES | 1129 | 1129 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77889 | Total |
| Program Services | 54764 | ProgramServices |
| Management And General | 23125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86001 | BOY |
| EOY | 58083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77824 | BOY |
| EOY | 128799 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32097 | BOY |
| EOY | 26097 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58012 | BOY |
| EOY | 72195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6082 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643114 | BOY |
| EOY | 596990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897048 | BOY |
| EOY | 882164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38338 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38338 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425678 | BOY |
| EOY | 364380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283032 | BOY |
| EOY | 367784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858710 | BOY |
| EOY | 882164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897048 | BOY |
| EOY | 882164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83010 | CurrentTaxYear |
| Total | 899531 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36733 | CurrentTaxYear |
| Total | 138457 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11444 | CurrentTaxYear |
| Total | 105950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131187 | CurrentTaxYear |
| Total | 1143938 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29831 | CurrentTaxYearMinus2Years |
| Total | 56176 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29831 | CurrentTaxYearMinus2Years |
| Total | 56176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1087762 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11744 | CurrentTaxYear |
| Total | 98246 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11744 | CurrentTaxYear |
| Total | 98246 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142931 | CurrentTaxYear |
| Total | 1242184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | 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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2324 | InvestmentEarningsOrLosses |
| Other Expenditures | 2324 | OtherExpenditures |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9187 | InvestmentEarningsOrLosses |
| Other Expenditures | 9187 | OtherExpenditures |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6960 | InvestmentEarningsOrLosses |
| Other Expenditures | 6960 | OtherExpenditures |
| End Of Year Balance | 150000 | 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 | 6082 | OtherCostOrOtherBasis |
| Depreciation | 6082 | Depreciation |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | DESCRIPTION OF PRESERVATION MARYLAND ENDOWMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICIES DISCUSSED AT BOARD MEETINGS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES, APPROVAL OF ALL SALARIES ARE GOVERNED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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