Totals
- Total revenue
- $524,641
- Total expenses
- $499,969
- Contributions and grants received
- $426,436
- Grants paid
- $0
- Program service revenue
- $71,967
- Investment income
- $13,351
- Other revenue
- $12,887
- Total assets, end of year
- $447,608
- Total liabilities, end of year
- $125,137
- Net assets or fund balances, end of year
- $322,471
- Program services expenses (Part IX)
- $325,701
- Management and general expenses
- $127,141
- Fundraising expenses
- $47,127
- Program service expenses (Part III)
- $325,701
Program services were 65.1% 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.
-
1e · Government grants (contributions)
$88,250
-
1f · All other contributions, gifts and grants
$338,186
-
2a · Program service revenue: PROGRAM INCOME
total $71,967 · related or exempt $71,967
-
3 · Investment income
total $13,927 · excluded $13,927
-
6a · Gross rents
real property $6,796
-
6b · Less rental expenses
real property $2,799
-
6c · Rental income or loss
real property $3,997
-
6d · Net rental income or loss
total $3,997 · excluded $3,997
-
7a · Gross sales of assets other than inventory
securities $83,071
-
7b · Less cost or other basis and sales expenses
securities $83,647
-
7c · Gain or loss
securities -$576
-
7d · Net gain or loss
total -$576 · excluded -$576
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,890 · related or exempt $8,890
-
11e · Other revenue, total
$8,890
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 $85,921 · program services $55,478 · management and general $21,951 · fundraising $8,492
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $223,182 · program services $144,108 · management and general $57,017 · fundraising $22,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,838 · program services $16,087 · management and general $6,350 · fundraising $2,401
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,082 · management and general $2,082
-
11g · Fees: other
total $29,280 · program services $21,269 · fundraising $8,011
-
12 · Advertising and promotion
total $615 · program services $264 · management and general $336 · fundraising $15
-
13 · Office expenses
total $32,861 · program services $18,205 · management and general $13,400 · fundraising $1,256
-
14 · Information technology
total $1,938 · program services $1,506 · management and general $356 · fundraising $76
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,811 · program services $8,803 · management and general $2,479 · fundraising $529
-
17 · Travel
total $2,487 · program services $1,953 · management and general $534
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,903 · program services $1,693 · management and general $210
-
20 · Interest
total $5,100 · management and general $5,100
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,175 · program services $12,927 · management and general $2,019 · fundraising $229
-
23 · Insurance
total $23,602 · program services $14,345 · management and general $6,947 · fundraising $2,310
-
24a · Other expenses: VETERINARY
total $6,156 · program services $6,156
-
24b · Other expenses: SUPPLIES
total $27,268 · program services $22,907 · management and general $2,610 · fundraising $1,751
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,698 · end of year $25,751
-
2 · Savings and temporary cash investments
end of year $85,578
-
4 · Accounts receivable
end of year $11,794
-
9 · Prepaid expenses and deferred charges
beginning of year $9,847 · end of year $11,535
-
10a · Land, buildings and equipment: cost or other basis
$364,233
-
10b · Land, buildings and equipment: accumulated depreciation
$273,274
-
10c · Land, buildings and equipment, net
beginning of year $56,468 · end of year $90,959
-
11 · Investments: publicly traded securities
beginning of year $242,019 · end of year $212,098
-
15 · Other assets
end of year $9,893
-
17 · Accounts payable and accrued expenses
beginning of year $9,376 · end of year $15,744
-
23 · Secured mortgages and notes payable
beginning of year $99,500 · end of year $99,500
-
25 · Other liabilities
end of year $9,893
-
27 · Net assets without donor restrictions
beginning of year $224,156 · end of year $297,671
-
28 · Net assets with donor restrictions
beginning of year $59,000 · end of year $24,800
Mission and programs · 2024
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)
SEE SCHEDULE O.
-
OUR VETERAN FIRST RESPONDER DAY RETREAT PROGRAM OCCURS IN SMALL GROUPS MADE UP OF VETERANS OR FIRST RESPONDERS WHERE PEOPLE JOIN IN ACTIVITIES AND EXPERIENCE THE HEALTH BENEFITS AND BEAUTY OF NATURE, THROUGH PURSUING OUTDOOR RECREATION AND WELLNESS ACTIVITIES WHILE BUILDING CONNECTIONS, AND INCREASING SELF-CONFIDENCE AND INDEPENDENCE. A RETREAT IS UP TO 16 INDIVIDUALS AND THEY KAYAK SEASONAL OR HIKE, ENJOY A HORSE CONNECTION SESSION, AND PARTICIPATE IN A MINDFUL ACTIVITY SUCH AS YOGA OR MEDITATION. WE PROVIDE A LIGHT BREAKFAST, SNACKS, AND LUNCH.
Expenses $325,701 · Revenue $71,967
As filed on the 2024 return.
Listed in Part VII
-
Maria McDonaldMARIA MCDONALD
EXECUTIVE DIRECTOR 6/24 - 12/24
- Total calculated
- $69,816
- From this org
- $69,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jolanda CampbellJOLANDA CAMPBELL
EXECUTIVE DIRECTOR 1/24 - 5/24
- Total calculated
- $16,105
- From this org
- $16,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $16,105
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $16,105
-
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
-
Kathryn KopankeKATHRYN KOPANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RandallCINDY RANDALL
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. 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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349301022
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