Civic Intelligence

Anne Arundel County Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5804064

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.AACPL.NET/FOUNDATION
5 Harry S Truman ParkwayAnnapolis, MD 21401

(410) 222-7371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$406,169

Up $8,006 (+2.0%) from 2015

Net Assets

Up

$403,693

Up $5,530 (+1.4%) from 2015

Liabilities

Up

$2,476

Up $2,476 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$207,174

Up $36,642 (+21%) from 2015

Expenses

Up

$201,644

Up $43,570 (+28%) from 2015

Net Income

Down

$5,530

Down $6,928 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $217,324Liabilities 2012: $7Net Assets 2012: $217,3172012Assets 2013: $286,405Liabilities 2013: $0Net Assets 2013: $286,4052013Assets 2014: $385,705Liabilities 2014: $0Net Assets 2014: $385,7052014Assets 2015: $398,163Liabilities 2015: $0Net Assets 2015: $398,1632015Assets 2016: $406,169Liabilities 2016: $2,476Net Assets 2016: $403,6932016Assets 2017: $836,846Liabilities 2017: $13,962Net Assets 2017: $822,8842017Assets 2018: $1,001,433Liabilities 2018: $52,859Net Assets 2018: $948,5742018Assets 2019: $1,040,650Liabilities 2019: $14,719Net Assets 2019: $1,025,9312019Assets 2020: $1,282,358Liabilities 2020: $43,133Net Assets 2020: $1,239,2252020Assets 2021: $1,150,830Liabilities 2021: $30,340Net Assets 2021: $1,120,4902021Assets 2022: $1,140,584Liabilities 2022: $7,660Net Assets 2022: $1,132,9242022Assets 2023: $1,053,728Liabilities 2023: $15,040Net Assets 2023: $1,038,6882023Assets 2025: $1,189,394Liabilities 2025: $64,701Net Assets 2025: $1,124,6932025

Highlighted filing

2016

Assets$406,169
Liabilities$2,476
Net Assets$403,693
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $86,9612012Expenses 2013: $99,7472013Revenue 2014: $211,517Expenses 2014: $112,217Net Income 2014: $99,3002014Revenue 2015: $170,532Expenses 2015: $158,074Net Income 2015: $12,4582015Revenue 2016: $207,174Expenses 2016: $201,644Net Income 2016: $5,5302016Revenue 2017: $689,765Expenses 2017: $270,574Net Income 2017: $419,1912017Revenue 2018: $652,420Expenses 2018: $526,730Net Income 2018: $125,6902018Revenue 2019: $489,370Expenses 2019: $412,013Net Income 2019: $77,3572019Revenue 2020: $544,907Expenses 2020: $329,497Net Income 2020: $215,4102020Revenue 2021: $308,331Expenses 2021: $427,066Net Income 2021: -$118,7352021Revenue 2022: $573,394Expenses 2022: $536,804Net Income 2022: $36,5902022Revenue 2023: $478,316Expenses 2023: $625,437Net Income 2023: -$147,1212023Revenue 2025: $876,439Expenses 2025: $778,936Net Income 2025: $97,5032025

Highlighted filing

2016

Revenue$207,174
Expenses$201,644
Net Income$5,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$215,322
Mission and Program Overview

Mission

To enhance aacpl services to the community by securing resources to support library programs not normally met by public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,037$225,593▲ $556
Cash and Non-Interest-Bearing Accounts$164,768$104,099▼ $60,669
Pledges and Grants Receivable$8,358$76,477▲ $68,119
Total Assets$398,163$406,169▲ $8,006
Liabilities
Accounts Payable and Accrued Expenses-$2,476-
Total Liabilities$0$2,476▲ $2,476
Net Assets / Fund Balance
Unrestricted Net Assets$277,909$222,172▼ $55,737
Temporarily Rstr Net Assets$120,254$181,521▲ $61,267
Total Net Assets Fund Balance$398,163$403,693▲ $5,530
Total Liabilities and Net Assets / Fund Balance$398,163$406,169▲ $8,006
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy D BartholomeePresident
Lisa HillmanVice President
Anna E GreenbergDirector
Barbara D MaxwellDirector
Barry MckownDirector
Charles SteadmanDirector
Chuck FerrarDirector
Delores Ann Duncan-whiteDirector
Donald E RolandDirector
Edgar ParkerDirector
Hampton Skip AuldDirector
Joan C BeckDirector
Nancy W AlmgrenDirector
Patricia H TroyDirector
S Hamilton ChaneyDirector
Samuel John BrownDirector
Tom MarquardtDirector
William J HufnellDirector
Ann E GlennExecutive Director
Cathy M BelcherSecretary
Michelle CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,767
Program Service Revenue
$0
Investment Income
$556
Other Revenue
$15,851
All Other Contributions
$185,417
Change in Net Assets
$5,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,065
Total Revenue per Audited Statements
$362,239
Total Revenue per Form 990
$207,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,673
Total Fundraising Expense$97,244
Grants and Similar Amounts Paid$66,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250$55$85,919$86,224
Grants to Domestic Orgs$66,971--$66,971
Office Expenses$6,191$8,142$1,719$16,052
Advertising$6,419--$6,419
Fees for Services Accounting-$5,500-$5,500
Travel-$618$1,720$2,338
Insurance-$1,502-$1,502
Conferences and Meetings$835$210-$1,045
Other Expenses$7,478$104$7,886$104
Total Functional Expenses$88,144$16,256$97,244$201,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,709
Expenses per Audited Statements$201,644
Total Expenses per Form 990$201,644
Expenses Not Reported on Form 990$155,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Arundel County Public LibraryAnnapolis, MDGovtPrograms Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,954
Fundraising Direct Expenses$8,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love of the Library$29,304$23,954$8,148$15,806
Total Events$29,304$23,954$8,148$15,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The development assistant consistently monitors and enforces compliance being certain all board members have signed and returned a conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anne Arundel County Public Library
EIN
20-5804064
Phone
4102227371
Address
5 HARRY S TRUMAN PARKWAY, ANNAPOLIS, MD 21401

Signing Officer

Name
Ann Glenn
Title
Executive Director
Phone
4102227371
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Glenn
Formed
2006
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
28

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 55. Fundraising expenses 85,919. Total expenses 85,974. Performers: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has analyzed tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as tax-exempt organization under maryland state statute. The foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the foundation's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN C BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA H TROY
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IRS990/Form990PartVIISectionAGrp/PersonNm7HAMPTON SKIP AULD
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA E GREENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm18EDGAR PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN E GLENN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05350
IRS990/FundraisingDirectExpensesAmt08148
IRS990/FundraisingGrossIncomeAmt023954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt066971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01502
IRS990/InsuranceGrp/TotalAmt01502
IRS990/InvestmentIncomeGrp/ExclusionAmt0556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0398163
IRS990/NetAssetsOrFundBalancesEOYAmt0403693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02515
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt06191
IRS990/OfficeExpensesGrp/TotalAmt016052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS DUES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt07886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt07478
IRS990/OtherExpensesGrp/TotalAmt015364
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN GLENN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091629
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt066445
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0888039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888039
IRS990ScheduleA/TotalSupportAmt0904904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LOBBY LOCAL LEGISLATORS ON ISSUES RELEVANT TO THE FOUNDATION'S EXEMPT PURPOSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155065
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155065
IRS990ScheduleD/ExpensesNotReportedAmt0155065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0155065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0201644
IRS990ScheduleD/TotalRevenuePerForm990Amt0207174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356709
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,169
Liabilities
$2,476
Net assets
$403,693
Revenue
$207,174
Expenses
$201,644
Net income
$5,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.88$0.78$0.10
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.04$0.48$0.63$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.57$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.31$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.54$0.33$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.49$0.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$0.69$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09