2024-04-10T16:32:06-04:00 2023-06-30 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2022-07-01 522045745 Harbour School Foundation Inc HARB 1277 Green Holly Drive Annapolis MD 21409 Linda Jacobs President 4109744248 2024-04-10 true Linda Jacobs XXX-XX-XXXX John Mullins P01429307 2027706371 2024-04-10 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Linda Jacobs 5945681 false X N/A X 1997 MD To provide fundraising support to Innovative Learning, Inc., a non-profit school that provides education to students with learning disabilities. Also to provide programs outside of the school day to further the social education of the students. 7 5 0 5 0 0 535476 191975 0 684422 115342 1395500 1613350 2615398 1920667 382750 387000 0 0 0 7670 273607 260037 656357 647037 1959041 1273630 20608905 23426254 751460 776460 19857445 22649794 To provide fundraising support to Innovative Learning, Inc., a non-profit school that provides education to students with learning disabilities. Also to provide programs outside of the school day to further the social education of the students. false false 517392 387000 Provided fundraising support to Innovative Learning, Inc, a non-profit school that provides education to students with learning disabilities and programs outside the school to further the social eduction of the students. 517392 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false true true false false false true 0 0 true 0 true false false false false false true true false false false false false false X 7 5 true false false false false false false true true false false true false false false false false false MD X Linda Jacobs 4109744248 1277 Green Holly Drive Annapolis MD 21409 Martha Schneider SecretaryTreasurer 1.00 0.00 X X 0 121452 12000 Linda Jacobs President 1.00 0.00 X X 0 95547 11250 Jay Turakhia Director 1.00 0.00 X 0 0 0 Jared S Dvornicky Director 1.00 0.00 X 0 0 0 Carole Spurrier Director 1.00 0.00 X 0 0 0 Shannon Callaway Director 1.00 0.00 X 0 0 0 Yvonne Callaway Vice-President 1.00 0.00 X X 0 0 0 0 216999 23250 0 false false false 191975 191975 317907 317907 1380923 1380923 1380923 1380923 3822449 4025014 -202565 -202565 -202565 231627 231627 231627 Other 900099 800 800 800 1920667 800 0 1727892 387000 387000 97780 97780 153402 130392 15340 7670 Bank & Merchant Fees 8855 8855 647037 517392 121975 7670 487969 2769 8248955 2902130 5500227 5346825 13033411 16500745 1587298 1575915 20608905 23426254 751460 776460 751460 776460 X 19736453 22534302 120992 115492 19857445 22649794 20608905 23426254 1273630 1518719 0 X false true X true false X X 1 INNOVATIVE LEARNING 521173307 2 true 387000 25780 1 387000 25780 true false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2031091 2031091 6217864 2902130 3315734 5346825 Cash Surrender Value - Officer 499076 Deferred Rent Receivable 1076839 1575915 Due to Related Party 764460 Security Deposit 12000 776460 X 3367386 1518719 25780 1544499 1822887 97780 97780 1920667 575037 25780 25780 549257 97780 97780 647037 Footnote for uncertain tax position under FIN 48 (Part X) The most significant tax position of the Foundation is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the year then ended.The Foundations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2018 are no longer subject to examination by federal, state, or local taxing authorities. Auction 231627 231627 231627 231627 231627 true Innovative Learning Inc 1277 Green Holly Drive Annapolis MD 21409 521173307 501c3 387000 Cash Operational Support 1 Officer directors etc family relationship Part VI line 2 Shannon Callaway, Board Member, is the daughter of Yvonne Callaway, Board Member. Form 990 governing body review Part VI line 11 The President of the Board reviews the Form 990 prior to siganture and filing. Governing documents etc available to public Part VI line 19 All documents required to be available for public inspection are provided upon written request to the Organization. Innovative Learning Inc 1277 Green Holly Drive Annapolis MD 21409 521173307 Educating students K-12 MD 501c3 2 N/A true false true false false false false false false false false true false false false false false false false false Innovative Learning Inc j 1380923 Cost Innovative Learning Inc b 387000 Cost