Totals
- Total revenue
- $281,629
- Total expenses
- $353,096
- Contributions and grants received
- $210,435
- Grants paid
- $0
- Program service revenue
- $47,390
- Investment income
- $13,400
- Other revenue
- $10,404
- Total assets, end of year
- $392,032
- Total liabilities, end of year
- $108,876
- Net assets or fund balances, end of year
- $283,156
- Program services expenses (Part IX)
- $270,382
- Management and general expenses
- $77,460
- Fundraising expenses
- $5,254
- Program service expenses (Part III)
- $270,382
Program services were 76.6% 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
$210,435
-
2a · Program service revenue: PROGRAM INCOME
total $47,390 · related or exempt $47,390
-
3 · Investment income
total $10,615 · excluded $10,615
-
6a · Gross rents
real property $6,792
-
6b · Less rental expenses
real property $2,298
-
6c · Rental income or loss
real property $4,494
-
6d · Net rental income or loss
total $4,494
-
7a · Gross sales of assets other than inventory
securities $357,310
-
7b · Less cost or other basis and sales expenses
securities $354,525
-
7c · Gain or loss
securities $2,785
-
7d · Net gain or loss
total $2,785 · excluded $2,785
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,910 · related or exempt $5,910
-
11e · Other revenue, total
$5,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,275 · program services $48,179 · management and general $13,707 · fundraising $389
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,976 · program services $104,425 · management and general $29,708 · fundraising $843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,558 · program services $12,324 · management and general $4,134 · fundraising $100
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,978 · management and general $2,978
-
11g · Fees: other
total $29,782 · program services $27,123 · fundraising $2,659
-
12 · Advertising and promotion
total $419 · program services $331 · management and general $88
-
13 · Office expenses
total $17,727 · program services $10,165 · management and general $7,023 · fundraising $539
-
14 · Information technology
total $2,056 · program services $1,770 · management and general $272 · fundraising $14
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,348 · program services $18,060 · management and general $2,155 · fundraising $133
-
17 · Travel
total $3,413 · program services $2,808 · management and general $602 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $95 · program services $95
-
20 · Interest
total $5,101 · management and general $5,101
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,080 · program services $6,883 · management and general $1,075 · fundraising $122
-
23 · Insurance
total $29,320 · program services $21,007 · management and general $7,965 · fundraising $348
-
24a · Other expenses: VETERINARY
total $3,397 · program services $3,397
-
24b · Other expenses: SUPPLIES
total $14,571 · program services $13,815 · management and general $652 · fundraising $104
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,140 · end of year $83,698
-
9 · Prepaid expenses and deferred charges
beginning of year $10,218 · end of year $9,847
-
10a · Land, buildings and equipment: cost or other basis
$314,567
-
10b · Land, buildings and equipment: accumulated depreciation
$258,099
-
10c · Land, buildings and equipment, net
beginning of year $51,648 · end of year $56,468
-
11 · Investments: publicly traded securities
beginning of year $342,609 · end of year $242,019
-
17 · Accounts payable and accrued expenses
beginning of year $18,807 · end of year $9,376
-
23 · Secured mortgages and notes payable
beginning of year $100,173 · end of year $99,500
-
27 · Net assets without donor restrictions
beginning of year $231,535 · end of year $224,156
-
28 · Net assets with donor restrictions
beginning of year $94,100 · end of year $59,000
Mission and programs · 2023
Mission
THE GREENWELL FOUNDATION INC. IS A 501C3 NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE AND INCLUSIVE PROGRAMS, SERVICES, AND FACILITIES FOR ALL COMMUNITY MEMBERS, WITH AND WITHOUT DISABILITIES, IN SOUTHERN MARYLAND.IN GREENWELL STATE PARK, A 600-ACRE PROPERTY LOCATED ALONG THE LOWER PATUXENT RIVER IN HOLLYWOOD, MARYLAND.
Activities or mission (Part I)
THE GREENWELL FOUNDATION INC. IS A 501C3 NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE AND INCLUSIVE PROGRAMS, SERVICES, AND FACILITIES FOR ALL COMMUNITY MEMBERS, WITH AND WITHOUT DISABILITIESSEE SCHED O
-
THE GREENWELL FOUNDATION OPERATES INSIDE GREENWELL STATE PARK, A 600-ACRE RIVERFRONT PARK. IN ACCORDANCE WITH OUR MISSION, THE FOUNDATION PROMOTES THE PHYSICAL AND MENTAL ADVANTAGES OF SPENDING TIME IN NATURE. OUR EQUESTRIAN THERAPY AND OUTDOOR ACTIVITY PROGRAMS ARE AVAILABLE TO ALL OF OUR COMMUNITY, WITH SPECIAL CONSIDERATION FOR THOSE WITH DISABILITIES. GREENWELL FOUNDATION IS A PRIVATE 501C3CHARITABLE ORGANIZATION SUPPORTED BY INDIVIDUAL DONORS, COMMUNITY BUSINESSES, CORPORATIONS AND PRIVATE FOUNDATIONS. WE EAGERLY WORK ALONGSIDE OUR PARTNER ORGANIZATIONS TO SERVE INDIVIDUALS FACING A VARIETY OF CHALLENGING DISABILITIES. WE PROVIDE EQUAL ACCESS TO THERAPEUTIC PROGRAMS TO IMPROVE THEIR QUALITY OF LIFE. THIS YEAR, STEPS WERE MADE TO DEVELOP A PILOT PROGRAM FOR OUR VETERANS RETREAT PROGRAM. WE WILL TAKE THE LESSONS LEARNED FROM INITIAL PROGRAMMING AND BUILD UPON IT TO ADDRESS VETERANS, TEENS, ADULTS, AND SENIORS STRUGGLING WITH MENTAL ILLNESS. WE STRIVE TO BECOME A SOURCE OF WELLNESS AND ENCOURAGEMENT FOR THEM AND THEIR LOVED ONES.
Expenses $270,382 · Revenue $47,390
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jolanda CampbellJOLANDA CAMPBELL
EXECUTIVE DIRECTOR SERVICE ENDED 5/20/24
- Total calculated
- $62,275
- From this org
- $62,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob RandallBOB RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe AndersonJOE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John F TarrantJOHN F TARRANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frannie BostichFRANNIE BOSTICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dennis EnglandDENNIS ENGLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane TysonJANE TYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teri BranchTERI BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DuvalMARK DUVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Usha IswaraUSHA ISWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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