2024-04-04T07:48:47-05:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2023-01-01 050627599 DRAPER HOLDINGS CHARITABLE FOUNDATION I DRAP 4107491111 1729 NORTH SALISBURY BLVD SALISBURY MD 21801 JOE MOORE TREASURER 4107491111 2024-04-01 1 JOE MOORE 999009999 1 CHRIS A HALL P00503576 4107421328 2024-04-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOE MOORE 1729 NORTH SALISBURY BLVD SALISBURY MD 21801 703964 0 X DRAPERHOLDINGSFOUNDATION.ORG X 2005 MD PROVIDE FUNDING TO TAX-EXEMPT CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC INSTITUTIONS AS THE ENTITY DEEMS WORTHY. PRIMARILY, THE RECIPIENTS ARE RESIDENTS OF THE DELMARVA PENINSULA. 6 6 0 0 0 0 593536 588647 0 0 82373 115317 0 0 675909 703964 557560 505750 0 0 0 0 0 0 0 0 0 557560 505750 118349 198214 3908869 4623038 0 0 3908869 4623038 TO HELP CHILDREN IN NEED ON DELMARVA. 0 0 308750 308750 338647 PROVIDED FUNDING TO 160 NON-PROFIT ORGANIZATIONS IN MARYLAND, DELAWARE, AND VIRGINIA, SPECIFICALLY TO ASSIST CHILDREN THROUGH THE BLESS OUR CHILDREN CAMPAIGN. 197000 197000 250000 OTHER DONATIONS AND ASSISTANCE NOT AFFILIATED WITH BLESS OUR CHILDREN. 505750 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MD VA X NANCY B MCGINNIS 4107491111 1729 NORTH SALISBURY BLVD SALISBURY MD 21801 X THOMAS H DRAPER JR VICE PRESIDENT 2.00 X X 0 0 0 JOE MOORE TREASURER 2.00 X X 0 0 0 TROY BRITTINGHAM SECRETARY 10.00 X X 0 0 0 MARIAH C CALAGIONE PRESIDENT 2.00 X X 0 0 0 MOLLY D RUSSELL DIRECTOR 2.00 X 0 0 0 WILLIAM R DRAPER II DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 250000 338647 588647 115317 115317 703964 115317 0 0 X 505750 505750 CREDIT CARD FEES 4100 4100 BANK CHARGES 1907 1907 INSURANCE 1215 1215 DUES & SUBSCRIPTIONS 1202 1202 -8424 -8424 505750 505750 0 0 16989 46886 3891880 4576152 3908869 4623038 0 0 X 3891880 4576152 16989 46886 3908869 4623038 3908869 4623038 198214 515955 0 X X 0 1 X 1 0 X 523905 660144 596385 602672 597864 2980970 523905 660144 596385 602672 597864 2980970 2980970 659414 371674 436910 -780941 531927 1218984 4199954 0.70980 0.83230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SAGEWORTH CASH AND CASH EQUIVALENTS 81453 F SAGEWORTH MUTUAL FUNDS 1448240 F SAGEWORTH EXCHANGE TRADED FUNDS 3046459 F 4576152 X 703964 0 703964 0 703964 505750 0 505750 0 505750 PART X, LINE 2: AS OF DECEMBER 31, 2023 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION NO. 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR THE YEARS 2020 THROUGH 2022. 0 NORTHAMPTON CO DEPT OF SOCIAL SERVICES PO BOX 568 EASTVILLE VA 23347 546001469 501(C)(3) 7000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. SALVATION ARMY OF CAMBRIDGE 200 WASHINGTON STREET CAMBRIDGE MD 21613 580660607 501(C)(3) 6000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. SALVATION ARMY OF SALISBURY PO BOX 3235 SALISBURY MD 21804 520591457 501(C)(3) 6000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. SALVATION ARMY OF SUSSEX PO BOX 120 SEAFORD DE 19973 580660607 501(C)(3) 6000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. WORCESTER COUNTY GOLD 299 COMMERCE STREET SNOW HILL MD 21863 522041906 501(C)(3) 8000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. BOYS AND GIRLS CLUB OF DELAWARE 669 UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 32000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. EWC ADOPT-A-BLOCK OUTREACH MINISTRY 217 BEAGLIN PARK DRIVE SALISBURY MD 21804 842276000 501(C)(3) 5250 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. FIRST STATE COMMUNITY ACTION AGENCY PO BOX 877 GEORGETOWN DE 19947 510104704 501(C)(3) 10000 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. GOOD SAMARITAN AID ORGANIZATION INC PO BOX 643 LAUREL DE 19956 510303717 501(C)(3) 6500 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. WRAPAROUND MARYLAND INC 1118 E MAIN STREET SALISBURY MD 21804 263943512 501(C)(3) 6500 0 TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS OF THE ORGANIZATION HAVE BUSINESS RELATIONSHIPS THROUGH DRAPER HOLDINGS BUSINESS TRUST. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 IN CONJUNCTION WITH INTERNALLY PREPARED FINANCIAL STATEMENTS, PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 24E FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. G&A EXPENSES REIMBURSED BY WBOC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -9,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,217. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.