THE CENTRAL SCHOLARSHIP BUREAU INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRAL SCHOLARSHIP BUREAU INC (EIN 52-6012589)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-04
- IRS object ID
- 201140949349300719
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-04T15:11:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526012589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRAL SCHOLARSHIP BUREAU INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4104155558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 REISTERSTOWN ROAD NO 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN WAGNER | Name |
| Title | PRESIDENT | Title |
| Phone | 4104155558 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D RODGVILLE CPA | Name |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAN WAGNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 REISTERSTOWN ROAD 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2120017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CENTRALSB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Central Scholarship Bureau (CSB) provides need-based financial aid in the form of grants and interest-free loans to Maryland residents pursuing postsecondary education. Postsecondary programs include vocational training, two-year and four-year undergraduate degrees, and graduate studies. CSB conducts extensive outreach activities to students, parents, high schools, private career schools and colleges to inform them about funding available at CSB. CSB seeks to help students and families make informed financial choices about postsecondary education. In 2009, CSB processed close to 2200 student applications and committed approximately $1 million to about 200 students. At any point in time, CSB manages about $3 million in interest-free loans to around 600 students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3181839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1621646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -269733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170226 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2922106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1806152 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 411404 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 655330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 384708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 419850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36088 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36120 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166040 | OtherExpensePriorYear |
| Other Expenses Current Year | 155506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 998240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1266806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1923866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 539346 | RevenuesLessExpensesCY |
| Total Assets BOY | 8948272 | TotalAssetsBOY |
| Total Assets EOY | 9717144 | TotalAssetsEOY |
| Total Liabilities BOY | 59277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8888995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9658591 | NetAssetsOrFundBalancesEOY |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1081909 | Expense |
| Grants | 655330 | Grants |
| Description | CENTRAL SCHOLARSHIP BUREAU (CSB) PROVIDES SCHOLARSHIPS AND EDUCATIONAL INTEREST FREE LOANS TO STUDENTS PURSUING COLLEGE, PROFESSIONAL EDUCATION, OR VOCATIONAL TRAINING WHO QUALIFY BASED ON FINANCIAL NEED. CSB ALSO MANAGES SCHOLARSHIP PROGRAMS FOR OTHER ORGANIZATIONS. ONE HUNDRED PERCENT OF EVERY DOLLAR DONATED SPECIFICALLY FOR LOANS OR GRANTS GOES TO THE STUDENT. DURING 2009, CSB PROCESSED ABOUT 2200 STUDENT APPLICATIONS AND COMMITTED ABOUT $1 MILLION TO ABOUT 200 STUDENTS. ADDITIONALLY, CSB MANAGED ABOUT $3 MILLION IN INTEREST-FREE LOANS FOR APPROXIMATELY 600 STUDENTS. | Description |
| Total Program Service Expense | 1081909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| 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 | JAN WAGNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104155558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 REISTERSTOWN ROAD SUITE 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| MolLY SHOCK | ||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | |
| MicHAEL WARD | ||||||
| FIRST VP | 2.00 | X | 0 | 0 | 0 | |
| PEGGY HELLER | ||||||
| seCOND VP | 2.00 | X | 0 | 0 | 0 | |
| Jane ABRAHAM | ||||||
| Fourth VP | 2.00 | X | 0 | 0 | 0 | |
| Dave Richardson | ||||||
| TrEASURER | 2.00 | X | 0 | 0 | 0 | |
| Sonia Tendler | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| Larry Kamanitz | ||||||
| Immediate Past President | 2.00 | X | 0 | 0 | 0 | |
| Carol Spencer Carter | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY KASSAP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANFORD SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SILBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Lidia Paz-Baker | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Deborah Robinson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Jean Wyman | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Amy Poggi | ||||||
| Third VP | 2.00 | X | 0 | 0 | 0 | |
| JAN WAGNER | ||||||
| PresidenT | 40.00 | 84300 | 0 | 5499 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5499 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1621646 | AllOtherContributions |
| Total Contributions | 1621646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rubin | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29504 | TotalRevenueColumn |
| Exclusion | $29,504 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 454587 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313865 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140722 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140722 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | bad debt recovery | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1806152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,504 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655330 | Total |
| Program Services | 655330 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84300 | Total |
| Program Services | 67196 | ProgramServices |
| Management And General | 7486 | ManagementAndGeneral |
| Fundraising | 9618 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253092 | Total |
| Program Services | 201750 | ProgramServices |
| Management And General | 22465 | ManagementAndGeneral |
| Fundraising | 28877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15064 | Total |
| Program Services | 12008 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 1719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38581 | Total |
| Program Services | 30754 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
| Fundraising | 4402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28813 | Total |
| Program Services | 22968 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
| Fundraising | 3287 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11253 | Total |
| Program Services | 9340 | ProgramServices |
| Management And General | 1688 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36120 | Total |
| Fundraising | 36120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17477 | Total |
| Management And General | 17477 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522 | Total |
| Program Services | 522 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Program Services | 1426 | ProgramServices |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356 | Total |
| Program Services | 3267 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9396 | Total |
| Program Services | 7799 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37282 | Total |
| Program Services | 29080 | ProgramServices |
| Management And General | 7456 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579 | Total |
| Program Services | 1311 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781 | Total |
| Program Services | 1016 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
| Fundraising | 9025 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11387 | Total |
| Program Services | 9451 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159 | Total |
| Program Services | 2148 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Video Photography | 10000 | 10000 | ||
| Strategic planning cost | 7119 | 812 | 5675 | 632 |
| Stationery and printing | 6940 | 347 | 5552 | 1041 |
| Bank Services Charges | 4216 | 85 | 3500 | 631 |
| Postage | 3866 | 773 | 2513 | 580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14672 | Total |
| Program Services | 9303 | ProgramServices |
| Management And General | 4945 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266806 | Total |
| Program Services | 1081909 | ProgramServices |
| Management And General | 77633 | ManagementAndGeneral |
| Fundraising | 107264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717750 | BOY |
| EOY | 748319 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865178 | BOY |
| EOY | 2248865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2553089 | BOY |
| EOY | 2478006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732 | BOY |
| EOY | 4027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42365 | BOY |
| EOY | 36332 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747843 | BOY |
| EOY | 3341149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19315 | BOY |
| EOY | 860446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8948272 | BOY |
| EOY | 9717144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36684 | BOY |
| EOY | 41214 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22593 | BOY |
| EOY | 17339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59277 | BOY |
| EOY | 58553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3145225 | BOY |
| EOY | 4556336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367553 | BOY |
| EOY | 2468573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376217 | BOY |
| EOY | 2633682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8888995 | BOY |
| EOY | 9658591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8948272 | BOY |
| EOY | 9717144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1029567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2848812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738646 | CurrentTaxYear |
| Total | 5949948 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1029567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2848812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738646 | CurrentTaxYear |
| Total | 5949948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1563044 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4386904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29504 | CurrentTaxYear |
| Total | 348271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6298219 | TotalSupport |
| Gross Receipts From Admissions Etc | 39570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81110 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2376217 | BeginningOfYearBalance |
| Contributions | 257465 | Contributions |
| End Of Year Balance | 2633682 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1710443 | BeginningOfYearBalance |
| Contributions | 665774 | Contributions |
| End Of Year Balance | 2376217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186869 | OtherCostOrOtherBasis |
| Depreciation | 150537 | Depreciation |
| Book Value | 36332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36332 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities and Other Investments | Description |
| Book Value | 3341149 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3341149 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment - Designated | 17339 |
| Deposits | 3107 |
| Investment - Trust | 840000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 860446 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation Payable | Description |
| Amount | $17,339 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17339 | TotalOfAmounts |
| Total Revenue | 1806152 | TotalRevenue |
| Total Expenses | 1266806 | TotalExpenses |
| Excess Or Deficit For Year | 539346 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 230250 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 230250 | TotalAdjustments |
| Excess Or Deficit Per FS | 769596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2015645 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230250 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 230250 | RevenueNotRptdF990 |
| Revenue Subtotal | 1785395 | RevenueSubtotal |
| Investment Expenses Not Included | 17477 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3280 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20757 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1806152 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1246049 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1246049 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17477 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3280 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20757 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1266806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Bad debt recoveries: 3280. |
| Part XIII, Line 4b - Other Adjustments: | Bad debt recoveries: 3280. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistance |
| Region | Middle east | Region |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 35000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | cash payment | MannerOfCashDisbursement |
| Method Of Valuation | Book | MethodOfValuation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Clair Segal | NameOfIndividual |
| Activity | Assist with Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3223099 | GrossReceipts |
| Amount Retained By Contractor | 36120 | AmountRetainedByContractor |
| Net To Organization | 3186979 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3223099 | TotalGrossReceipts |
| Total Retained By Contractors | 36120 | TotalRetainedByContractors |
| Total Net To Organization | 3186979 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Loans | 49 | 191500 | Book |
| Grants | 189 | 655330 | Book |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN WAGNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 84300 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1149 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 89799 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 840000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the finance committee prior to filing. The form is also distributed electronically to all members of the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored and enforced by a thorough review at the annual board meeting. |
| Form 990, Part VI, Section B, line 15 | Comparison data obtained from The Maryland Association of Nonprofit Organizations (an outside agency), reviewed by Executive Committee and approved by the entire board. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available on Guidestar and upon request. Form 1023 is available upon request. The Organization is currently not required to file Form 990-T. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, part XI, Line 2C | Reviewed by the Finance Committee and Executive Director before being distributed to the full Board prior to filing with the Internal Revenue Service. |
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