Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1622532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,425,204
Up $1,190,579 (+507%) from 2017
Net Assets
Up$1,424,611
Up $1,190,166 (+508%) from 2017
Liabilities
Up$593
Up $413 (+229%) from 2017
Revenue
Up$682,147
Up $559,815 (+458%) from 2017
Expenses
Up$137,425
Up $38,775 (+39%) from 2017
Net Income
Up$544,722
Up $521,040 (+2200%) from 2017
The david reznick foundation engages community leaders and builds partnerships in communities to design solutions for long-term stability and growth. Through these partnerships, we bring together resources to preserve and enhance quality, affordable housing, assist students in financial need, and continue community and economic incentives that were promoted by government programs.
Promote community revitalization, historic tax credits and college scholarships for those in financial need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $700,528 | - |
| Investments Other Securities | $-550,705 | $366,890 | ▲ $917,595 |
| Cash and Non-Interest-Bearing Accounts | $185,330 | $357,786 | ▲ $172,456 |
| Total Assets | $234,625 | $1,425,204 | ▲ $1,190,579 |
| Other Assets Total | $600,000 | $0 | ▼ $600,000 |
| Liabilities | |||
| Other Liabilities | $180 | $593 | ▲ $413 |
| Total Liabilities | $180 | $593 | ▲ $413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,445 | $1,424,611 | ▲ $1,190,166 |
| Total Net Assets Fund Balance | $234,445 | $1,424,611 | ▲ $1,190,166 |
| Total Liabilities and Net Assets / Fund Balance | $234,625 | $1,425,204 | ▲ $1,190,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $298,808 | - | - |
| Name | Title |
|---|---|
| Sharon Dworkin Bell | President Ex-officio |
| Alan Cohen | Director |
| Mark Einstein | Director |
| Michael Bodaken | Director |
| Peter Bell | Director |
| Deidre Einstein | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,530 |
| Other Expenses | $58,961 |
| Grants and Similar Amounts Paid | $17,934 |
| Total Fundraising Expense | $6,184 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,550 | $11,300 | $5,650 | $56,500 |
| Fees for Services Management | $25,000 | - | - | $25,000 |
| Grants to Domestic Orgs | $16,434 | - | - | $16,434 |
| Insurance | - | $5,000 | - | $5,000 |
| Office Expenses | - | $4,300 | - | $4,300 |
| Payroll Taxes | $2,947 | $662 | $421 | $4,030 |
| Occupancy | - | $4,000 | - | $4,000 |
| Fees for Services Accounting | - | $3,669 | - | $3,669 |
| Fees for Services Legal | - | $2,887 | - | $2,887 |
| Travel | - | $2,650 | - | $2,650 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Information Technology | - | $1,270 | - | $1,270 |
| Other Expenses | $794 | $227 | $113 | $1,134 |
| Conferences and Meetings | - | $1,026 | - | $1,026 |
| Total Functional Expenses | $94,250 | $36,991 | $6,184 | $137,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,523 |
| Fundraising Direct Expenses | $8,248 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabiilities | $593 |
“Peter bell and sharon dworkin bell are married. Deidre einstein and mark einstein are married.”
“A copy of the 990 is circulated to all board members to review and approve the report before filing.”
“Conflicts of interests are regularly reviewed during board meetings to ensure compliance with the written policy.”
“Documents are available upon request.”
“Rounding -1. K-1 income from partnerships 995,013.”
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 | PROMOTE COMMUNITY REVITALIZATION, HISTORIC TAX CREDITS AND COLLEGE SCHOLARSHIPS FOR THOSE IN FINANCIAL NEED |
| IRS990/AllOtherContributionsAmt | 0 | 2748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEIDRE EINSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014618411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11325 SEVEN LOCKS RD SUITE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOMAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357786 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 58961 |
| IRS990/CYOtherRevenueAmt | 0 | 23009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 544722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60530 |
| IRS990/CYTotalExpensesAmt | 0 | 137425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRESERVE AFFORDABLE HOUSING, CONTINUE COMMUNITY AND ECONOMIC INCENTIVES THAT WERE PROMOTED BY GOVERNMENT PROGRAMS; AND SUPPORT STUDENTS WHO ARE IN FINANCIAL NEED FOR A COLLEGE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAVID REZNICK FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2887 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DWORKIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRE EINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BODAKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK EINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 17934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16434 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16434 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 690395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -550705 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 366890 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DAVID REZNICK FOUNDATION ENGAGES COMMUNITY LEADERS AND BUILDS PARNTERSHIPS IN COMMUNITIES TO DESIGN SOLUTIONS FOR LONG-TERM STABILITY AND GROWTH. THROUGH THESE PARTNERSHIPS, WE BRING TOGETHER RESOURCES TO PRESERVE AND ENHANCE QUALITY, AFFORDABLE HOUSING, ASSIST INDIVIDUALS THROUGH SCHOLARSHIP OPPORTUNITIES, AND OPTAIN SUPPORT SERVICES THAT WILL IMPROVE QUALITY OF LIFE AND STRENGTHEN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424611 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6275 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16734 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 995012 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROSS LEARNING CONNECTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEIDRE EINSTEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -350000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXCHANGE PLACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IRC SEC 42 MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROSS LEARNING CONNECTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29495 |
| IRS990/PYOtherRevenueAmt | 0 | 3674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55530 |
| IRS990/PYTotalExpensesAmt | 0 | 98650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 544722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 651294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 863850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1248221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 673565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1248221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 712666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1296712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABIILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 68082 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 298808 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN RAILWAY CPSC, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN DR BANK PROPERTIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 366890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 593 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER BELL AND SHARON DWORKIN BELL ARE MARRIED. DEIDRE EINSTEIN AND MARK EINSTEIN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS CIRCULATED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE THE REPORT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED DURING BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1. K-1 INCOME FROM PARTNERSHIPS 995,013. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY PRESERVATION & STEWARDSHIP CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COMMUNITY PRESERVATION & STEWARDSHIP CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DRBP MANAGING MEMBER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DR BANK PROPERTIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 475118880 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 300887567 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 298810 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 994161 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 11325 SEVEN LOCKS RD STE 280 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 11325 SEVEN LOCKS RD STE 280 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | POTOMAC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | POTOMAC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 20854 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 20854 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 234625 |
| IRS990/TotalAssetsEOYAmt | 0 | 1425204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1425204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7748 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 651294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/TravelGrp/TotalAmt | 0 | 2650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 234445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1424611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11325 SEVEN LOCKS ROAD SUITE 280 |
| IRS990/USAddress/CityNm | 0 | POTOMAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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