Form 990, Part VI, Section A, Line 2
“The officers of the organization have business relationships through draper holdings business trust.”
990 • Fiscal year 2018 • EIN 05-0627599
Scores are not available for this record yet.
Assets
Flat$2,684,868
Flat from 2018
Net Assets
Flat$2,684,868
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$567,465
Flat from 2018
Expenses
Flat$378,360
Flat from 2018
Net Income
Flat$189,105
Flat from 2018
To help children in need on delmarva.
Provide funding to tax-exempt charitable, religious, educational, or scientific institutions as the entity deems worthy. Primarily, the recipients are residents of the delmarva peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,625,043 | $2,663,276 | ▲ $38,233 |
| Cash and Non-Interest-Bearing Accounts | $22,911 | $21,592 | ▼ $1,319 |
| Total Assets | $2,647,954 | $2,684,868 | ▲ $36,914 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,647,954 | $2,684,868 | ▲ $36,914 |
| Total Net Assets Fund Balance | $2,647,954 | $2,684,868 | ▲ $36,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,647,954 | $2,684,868 | ▲ $36,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $405,258 | - | - |
| Name | Title |
|---|---|
| Thomas H Draper Jr | President |
| Debbie Eufemia | Secretary |
| Joe Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $378,360 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $378,360 | - | - | $378,360 |
| Other Expenses | - | $550 | - | $550 |
| All Other Expenses | - | $-7,031 | - | $-7,031 |
| Total Functional Expenses | $378,360 | $0 | $0 | $378,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $530,551 |
| Expenses per Audited Statements | $378,360 |
| Total Expenses per Form 990 | $378,360 |
| Expenses Not Reported on Form 990 | $152,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beebe Medical Foundation | Lewes, DE | 501(c)(3) | Dhcf Donation | $50,000 |
| Boys and Girls Club of Delaware | Wilminggton, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $45,000 |
| Calliope Project (milton Theatre) | Milton, DE | 501(c)(3) | Dhcf Donation | $25,000 |
| Rotary Club of Salisbury - Sunrise | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $12,000 |
| Lewes Senior Center | Lewes, DE | 501(c)(3) | Dhcf Donation | $10,000 |
| The Joseph House | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $10,000 |
| Good Ole Boy Foundation | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $9,000 |
| Dove Point | Salisbury, MD | 501(c)(3) | Dhcf Donation | $7,500 |
| Northampton Co Depart of Social Service | Eastville, VA | Government | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $6,000 |
| Salvation Army of Cambridge | Cambridge, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $6,000 |
| Salvation Army of Crisfield | Crisfield, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $6,000 |
| Salvation Army of Salisbury | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $6,000 |
| Salvation Army of Sussex | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $6,000 |
| Bethesda United Methodist Church | Salisbury, MD | Religious | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,500 |
| Seaford-blades Associated Charities | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,500 |
| Dark Horse Foundation | Milford, DE | 501(c)(3) | Dhcf Donation | $5,000 |
| First State Community Action Agency | Georgetown, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Ocean View Historical Society | Ocean View, DE | 501(c)(3) | Dhcf Donation | $5,000 |
| Salisbury Outreach Services | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Seton Center Catholic Charities Inc | Princess Anne, MD | Religious | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers of the organization have business relationships through draper holdings business trust.”
“The organization reviews form 990 in conjunction with internally prepared financial statements, prior to filing the return.”
“Governing documents, financial statements, and the conflict of interest policy are available upon request from the organization.”
“Dues & subscriptions: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Other expenses: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238. G&a expenses reimbursed by wboc: program service expenses 0. Management and general expenses -7,719. Fundraising expenses 0. Total expenses -7,719.”
“Process has not changed from the prior year.”
“As of december 31, 2018 the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation no. 48. Further, no interest or penalties have been accrued or charged to expense. The foundation's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for the years 2015 through 2017.”
“Unrealized loss on investment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING TO TAX-EXEMPT CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC INSTITUTIONS AS THE ENTITY DEEMS WORTHY. PRIMARILY, THE RECIPIENTS ARE RESIDENTS OF THE DELMARVA PENINSULA. |
| IRS990/AllOtherContributionsAmt | 0 | 266548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -7031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY B MCGINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107491111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1729 NORTH SALISBURY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 378360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50917 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 378360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED FUNDING TO 101 NON-PROFIT ORGANIZATIONS IN MARYLAND, DELAWARE, AND VIRGINIA, SPECIFICALLY TO ASSIST CHILDREN THROUGH THE BLESS OUR CHILDREN CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS H DRAPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE EUFEMIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 267250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 378360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 378360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 567465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2625043 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2663276 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN IN NEED ON DELMARVA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2647954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2684868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -152191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER DONATIONS AND ASSISTANCE NOT AFFILIATED WITH BLESS OUR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111110 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 111110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 620159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 454203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42354 |
| IRS990/PYOtherExpensesAmt | 0 | 7796 |
| IRS990/PYOtherRevenueAmt | 0 | 2733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 461999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 665246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 266497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2455462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -101274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 604056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2455462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2455462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3059518 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 152191 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2258018 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 405258 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VANGUARD S&P 500 INDEX ETF NEW |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | VANGUARD FEDERAL MONEY MARKET FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 152191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2018 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION NO. 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR THE YEARS 2015 THROUGH 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2663276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 378360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | RELIGIOUS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | RELIGIOUS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | DHCF DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF SALISBURY - SUNRISE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTHAMPTON CO DEPART OF SOCIAL SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SALVATION ARMY OF CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SALVATION ARMY OF SUSSEX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SETON CENTER CATHOLIC CHARITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE JOSEPH HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SALVATION ARMY OF CRISFIELD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SALVATION ARMY OF SALISBURY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | BEEBE MEDICAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CALLIOPE PROJECT (MILTON THEATRE) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LEWES SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | DOVE POINT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | OCEAN VIEW HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | DARK HORSE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | BETHESDA UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | BOYS AND GIRLS CLUB OF DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | FIRST STATE COMMUNITY ACTION AGENCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | GOOD OLE BOY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | SALISBURY OUTREACH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | SEAFORD-BLADES ASSOCIATED CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464371976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 546001469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 510065685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 520846802 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 520591457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 510319455 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 815483283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 510105685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 520884222 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 261719840 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 820683290 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 520660404 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 510068712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 510104704 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 461526864 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 113739453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 510328077 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 4473 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 568 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 120 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1755 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 3235 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 902 SAVANNAH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 110 UNION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 62083 JANICE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1225 MOUNT HERMON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 576 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 715 S DUPONT HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 406 NORTH DIVISION ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 669 S UNION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 308 N RAILROAD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 25596 ASBURY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 1905 CEDAR WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 723 WASHINGTON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EASTVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PRINCESS ANNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CRISFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LEWES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MILTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LEWES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | OCEAN VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | MILFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | WILMINGGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | GEORGETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 19 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23347 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 21613 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19973 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 21853 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.