Civic Intelligence

Chesterwye Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1285131

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 121Queenstown, MD 21658

(410) 827-7077

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,834,894

Up $100,077 (+5.8%) from 2016

Net Assets

Up

$1,834,894

Up $100,077 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$227,705

Up $178,119 (+359%) from 2016

Expenses

Down

$14,904

Down $2,493 (-14%) from 2016

Net Income

Up

$212,801

Up $180,612 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $841,080Liabilities 2012: $0Net Assets 2012: $841,0802012Assets 2013: $1,231,953Liabilities 2013: $0Net Assets 2013: $1,231,9532013Assets 2015: $1,702,628Liabilities 2015: $0Net Assets 2015: $1,702,6282015Assets 2016: $1,734,817Liabilities 2016: $0Net Assets 2016: $1,734,8172016Assets 2017: $1,834,894Liabilities 2017: $0Net Assets 2017: $1,834,8942017Assets 2018: $2,257,849Liabilities 2018: $252,990Net Assets 2018: $2,004,8592018Assets 2019: $2,268,305Liabilities 2019: $244,963Net Assets 2019: $2,023,3422019Assets 2020: $2,110,087Liabilities 2020: $236,510Net Assets 2020: $1,873,5772020Assets 2021: $2,563,585Liabilities 2021: $227,610Net Assets 2021: $2,335,9752021Assets 2022: $2,425,576Liabilities 2022: $218,306Net Assets 2022: $2,207,2702022Assets 2023: $2,715,866Liabilities 2023: $208,387Net Assets 2023: $2,507,4792023Assets 2024: $3,057,077Liabilities 2024: $197,925Net Assets 2024: $2,859,1522024

Highlighted filing

2017

Assets$1,834,894
Liabilities$0
Net Assets$1,834,894
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KExpenses 2012: $4,4352012Expenses 2013: $4,4442013Revenue 2015: $280,190Expenses 2015: $72,936Net Income 2015: $207,2542015Revenue 2016: $49,586Expenses 2016: $17,397Net Income 2016: $32,1892016Revenue 2017: $227,705Expenses 2017: $14,904Net Income 2017: $212,8012017Revenue 2018: $252,265Expenses 2018: $82,300Net Income 2018: $169,9652018Revenue 2019: $252,494Expenses 2019: $234,011Net Income 2019: $18,4832019Revenue 2020: $136,477Expenses 2020: $258,840Net Income 2020: -$122,3632020Revenue 2021: $242,499Expenses 2021: $96,265Net Income 2021: $146,2342021Revenue 2022: $386,111Expenses 2022: $278,626Net Income 2022: $107,4852022Revenue 2023: $293,678Expenses 2023: $90,829Net Income 2023: $202,8492023Revenue 2024: $341,530Expenses 2024: $44,325Net Income 2024: $297,2052024

Highlighted filing

2017

Revenue$227,705
Expenses$14,904
Net Income$212,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$501,276
Mission and Program Overview

Mission

The purpose of the foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the chesterwye center, inc. And that corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,734,817$1,834,894▲ $100,077
Investments Program Related$665,631$756,474▲ $90,843
Pledges and Grants Receivable$528,631$741,133▲ $212,502
Land, Buildings, and Equipment, Net$339,447--
Investments Other Securities$93,888$196,416▲ $102,528
Savings and Temporary Cash Investments$42,220$140,871▲ $98,651
Other Notes and Loans Receivable, Net$65,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,734,817$1,834,894▲ $100,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,734,817$1,834,894▲ $100,077
Total Liabilities and Net Assets / Fund Balance$1,734,817$1,834,894▲ $100,077

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$756,474--
Other Securities$196,416--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wheeler R BakerPresident
Elizabeth BriceVice President
Theresa A HammerAssistant Treasurer
Carl MorrisMember
Chad HelfenbeinMember
John Smigomember
Laurie HawkesMember
Richard BrittMember
Ava HoneycuttSecretary
David SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,116
Program Service Revenue
$0
Investment Income
$28,956
Other Revenue
$172,633
All Other Contributions
$16,116
Change in Net Assets
$212,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,679
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,225--$1,225
Other Expenses$213$563-$213
All Other Expenses-$204-$204
Total Functional Expenses$14,137$767$0$14,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,846
Fundraising Direct Expenses$23,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$61,846$51,846$23,585$28,261
Total Events$61,846$51,846$23,585$28,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 11B

“Organization reviews Form 990 to comply with its regulations.”

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

“Policy applies to Board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Chesterwye Foundation Inc
EIN
52-1285131
Phone
4108277077
Address
PO Box 121, Queenstown, MD 21658

Signing Officer

Name
Wheeler Baker
Title
President
Phone
4108277077
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wheeler Baker
Formed
1982
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Oversight process/procedure has not changed from prior years”

Financial Statement Notes

Part X, Line 2:

“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Foundation has assessed the likelihood that all tax positons are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of the Foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the Chesterwye Center, Inc. and that Corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.
IRS990/AllOtherContributionsAmt016116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/AllOtherExpensesGrp/TotalAmt0204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0David South
IRS990/BooksInCareOfDetail/PhoneNum04108277708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 Hickory Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Queenstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021658
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026116
IRS990/CYGrantsAndSimilarPaidAmt01225
IRS990/CYInvestmentIncomeAmt028956
IRS990/CYOtherExpensesAmt013679
IRS990/CYOtherRevenueAmt0172633
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The purpose of the Foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the Chesterwye Center, Inc. and that Corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John Smigo
IRS990/Form990PartVIISectionAGrp/PersonNm1Ava Honeycutt
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Brice
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa A Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Britt
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Hawkes
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Helfenbein
IRS990/Form990PartVIISectionAGrp/PersonNm8Wheeler R Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9David South
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt023585
IRS990/FundraisingGrossIncomeAmt051846
IRS990/GainOrLossGrp/OtherAmt0-19935
IRS990/GainOrLossGrp/SecuritiesAmt021782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0227000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021782
IRS990/GrossReceiptsAmt0501276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196416
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0665631
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0756474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339447
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt03051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the Chesterwye Center, Inc. and that Corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01734817
IRS990/NetAssetsOrFundBalancesEOYAmt01834894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3051
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3051
IRS990/NetUnrelatedBusTxblIncmAmt0-1114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Investment Expense
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Permits & license
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt08099
IRS990/OtherExpensesGrp/ProgramServicesAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt2213
IRS990/OtherExpensesGrp/TotalAmt08099
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt2563
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0unrealized gain on inv
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147423
IRS990/OtherRevenueTotalAmt0147423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wheeler Baker
IRS990/PriorPeriodAdjustmentsAmt0-112724
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04850
IRS990/PYInvestmentIncomeAmt023851
IRS990/PYOtherExpensesAmt012547
IRS990/PYOtherRevenueAmt0-2359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3051
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01734817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01834894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140871
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520972964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01225
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Chesterwye Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01225
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0756474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MID SHORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0csx stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Foundation has assessed the likelihood that all tax positons are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0756474
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization reviews Form 990 to comply with its regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy applies to Board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available to the public its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Oversight process/procedure has not changed from prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01734817
IRS990/TotalAssetsEOYAmt01834894
IRS990/TotalAssetsGrp/BOYAmt01734817
IRS990/TotalAssetsGrp/EOYAmt01834894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014137
IRS990/TotalFunctionalExpensesGrp/TotalAmt014904
IRS990/TotalGrossUBIAmt0-3051
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3051
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 Postal Road
IRS990/USAddress/CityNm0Chester
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021619
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wheeler Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108277077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chesterwye Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0521285131
ReturnHeader/Filer/PhoneNum04108277077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121
ReturnHeader/Filer/USAddress/CityNm0Queenstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BF5F39D77DC08AA68C35168C9AF994C4EF89B41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,894
Liabilities
$0
Net assets
$1,834,894
Revenue
$227,705
Expenses
$14,904
Net income
$212,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$0.34$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$0.24$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.02$0.25$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$2.26$0.25$2.00$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.23$0.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00