Form 990 for tax year 2022
Filed by ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC.
Totals
- Total revenue
- $475,213
- Total expenses
- $188,277
- Contributions and grants received
- $201,095
- Grants paid
- $188,277
- Program service revenue
- $0
- Investment income
- $274,118
- Other revenue
- $0
- Total assets, end of year
- $6,819,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,819,434
- Program services expenses (Part IX)
- $188,277
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,277
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$201,095
-
3 · Investment income
total $140,193 · excluded $140,193
-
7a · Gross sales of assets other than inventory
securities $1,328,073
-
7b · Less cost or other basis and sales expenses
securities $1,194,148
-
7c · Gain or loss
securities $133,925
-
7d · Net gain or loss
total $133,925 · related or exempt $133,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,277 · program services $188,277
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $100,760
-
11 · Investments: publicly traded securities
beginning of year $6,062,382 · end of year $6,674,204
-
15 · Other assets
beginning of year $15,985 · end of year $145,230
-
27 · Net assets without donor restrictions
beginning of year $6,179,127 · end of year $6,819,434
Mission and programs · 2022
Mission
SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION.
Activities or mission (Part I)
THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION.
-
PURSUANT TO THE ORGANIZATION'S MISSION AND PURPOSE, CERTAIN FUNDS DERIVED FROM INVESTMENT INCOME ARE TO BE TRANSFERRED TO THE SUPPORTED ORGANIZATION - THE ARC NORTHERN CHESAPEAKE REGION, INCORPORATED.
Expenses $188,277 · Grants $188,277
As filed on the 2022 return.
Listed in Part VII
-
SUSAN KEMEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETH BAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DETRA MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GARY BARNOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN KROS
CEO, THE ARC NCR
- Total calculated
- $297,268
- From this org
- $0
- From related orgs
- $266,863
- Other
- $30,405
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $230,633 related
- Bonus
- $0 + $36,230 related
- Other
- $0
- Deferred
- $0 + $18,500 related
- Nontaxable benefits
- $0 + $11,905 related
- Filer's total
- $0 + $297,268 related
-
MICHAEL BERTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SPENCER-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT GUERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY PROCTOR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY KOERMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMIRA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED
501(C)(3) · DISABILITY PROGRAM · MD · controlled entity
Directly controlled by THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302621
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