National Kidney Foundation Inc, Of Maryland Inc in Lutherville, Maryland (MD)

National Kidney Foundation Inc, Of Maryland Inc
Employer Identification Number (EIN)	526069952
Name of Organization	National Kidney Foundation Inc
Secondary Name	Of Maryland Inc
Address	1301 York Rd Ste 404, Lutherville, MD 21093-6007
Activities	Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
Subsection	Charitable Organization
Ruling Date	09/1969
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,391,064
Amount of Income	$3,140,006
Form 990 Revenue Amount	$2,134,076

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	Yes	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		6	8	8
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		16	17	21
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		Yes	Yes	Yes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		Yes	Yes	Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$116,340	$111,600	$203,558
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$1,078	$2,317	$25,790
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$1,405,533	$1,291,973	$1,572,177	$2,134,076
Contributions, Gifts, Grants and Other Similar Amounts	$980,130	$833,442	$814,237	$1,345,037
Program Service Revenue	$0	$6,417	$16,265	$1,819
900099		$6,417	$16,265	$1,819
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$38,790	$34,584	$31,035	$27,356
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$187,599	$42,572	$155,829	$93,345
Gross amount from sales of assets other than inventory (Securities / Other)	$1,743,096 / $0	$1,271,242 / $0	$1,167,701 / $0	$593,972 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,555,497 / $0	$1,226,451 / $2,219	$1,011,872 / $0	$500,627 / $0
Gain or (loss) (Securities / Other)	$187,599 / $0	$44,791 / $-2,219	$155,829 / $0	$93,345 / $0
Net income/loss from fundraising events	$199,014	$374,958	$554,811	$666,519
Gross income from fundraising events	$765,469	$826,525	$1,044,742	$1,171,822
Less: direct expenses	$566,455	$451,567	$489,931	$505,303
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$1,408,503	$1,578,574	$1,807,542	$2,021,594
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$179,815	$190,776	$205,889
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$112,401	$110,958	$118,436	$191,070
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$368,208	$459,091	$491,253	$511,896
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$53,915	$67,278	$107,682
Payroll taxes	$38,644	$45,341	$51,590	$61,736
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$0	$0	$0
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$27,929	$29,519	$34,641
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$59,284	$67,771	$67,771
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$71,177	$59,274	$54,647
Interest		$0	$0	$0
Payments to affiliates		$170,497	$211,401	$313,520
Depreciation, depletion, and amortization		$6,405	$8,096	$10,244
Insurance		$6,545	$7,743	$9,232
Other expenses		$188,923	$230,968	$239,441
Other expenses		$96,667	$175,419	$142,985
Other expenses		$32,025	$52,381	$31,627
Other expenses		$23,829	$18,117	$19,313
Other expenses		$0	$0	$19,900

	2011	2012	2013	2014
Balance Sheet
Total assets	$4,770,501	$4,349,721	$4,109,669	$4,391,064
Cash - non-interest-bearing		$0	$0	$0
Savings and temporary cash investments		$59,300	$192,104	$354,993
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$2,426,729	$2,455,060	$2,443,067
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$20,858	$16,276	$40,287
Land, buildings, and equipment: cost or other basis		$121,291	$126,525	$118,156
Investments - publicly traded securities		$1,721,543	$1,315,920	$1,430,141
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$3,784	$4,420
Total liabilities	$148,944	$131,748	$119,442	$194,407
Accounts payable and accrued expenses		$74,178	$91,708	$86,891
Grants payable		$0	$0	$0
Deferred revenue		$57,570	$27,734	$107,516
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$4,621,557	$4,217,973	$3,990,227	$4,196,657
Unrestricted net assets		$3,610,664	$3,390,271	$3,602,301
Temporarily restricted net assets		$40,312	$32,959	$27,359
Permanently restricted net assets		$566,997	$566,997	$566,997
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$3,214,472
Subtotal Support	$4,852,004
Gifts, grants, contributions, and membership fees received	$4,852,004
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,637,532
Total Support	$5,027,562
Public Support	$4,852,004
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$175,558
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$4,547,213

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Id	Name	Address	State	Established	Total Income
Other organizations in Maryland
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4	National Humanities Institute	PO BOX 1387, Bowie, MD 20718-1387	MD	1984-06	$65,374
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7	Maryland Public Purchasing Assoc Inc	6751 Columbia Gateway Drive 5th Flo, Columbia, MD 21046	MD	1945-10	$57,912
8	National Institute Of Vehicle Dynamics Corp	9600 Blackwell Rd Ste 101, Rockville, MD 20850-3670	MD	2003-03	$30,191
9	National Investment Center For The Seniors Housing & Care Ind Inc	1997 Annapolis Exchange Parkway Ste, Annapolis, MD 21401-3271	MD	1994-12	$10,090,208
10	National Iota Foundation	1600 N Calvert St, Baltimore, MD 21202-2804	MD	1992-04	$94,389
11	National Kidney Foundation Inc, Of Maryland Inc	1301 York Rd Ste 404, Lutherville, MD 21093-6007	MD	1969-09	$3,140,006
12	National Lawn And Garden Distributors Association	2105 Laurel Bush Rd, Bel Air, MD 21015-6185	MD	1973-09	$189,692
13	National Management Assoc, 345 Lockheed Martin	PO BOX 493, Glendale, MD 20769-0493	MD	1945-02	$7,912
14	National Marbles Tournament Inc	811 Roethe Ave, Cumberland, MD 21502-1124	MD	1984-04	$56,602
15	National Marine Electronics Association Inc	7 Riggs Ave, Severna Park, MD 21146-3819	MD	1975-05	$868,717
16	National Marine Sanctuary Foundation	8601 Georgia Ave Ste 501, Silver Spring, MD 20910-3439	MD	2001-01	$8,605,870
17	National Metal Decorators Association Inc	9574 Deereco Rd, Timonium, MD 21093-2119	MD	1965-03	$218,384
18	National Multiple Sclerosis Society, Maryland Chapter	2219 York Rd Ste 302, Timonium, MD 21093-3101	MD	1949-06	$2,607,518
19	National Museum For Civil War Medicine Inc	PO BOX 470, Frederick, MD 21705-0470	MD	1994-08	$1,111,135
20	Middle School Ceramic Art Program Inc	2406 Shelleydale Dr, Baltimore, MD 21209-3242	MD	1994-09	$32,381

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Kidney Foundation Inc	30 East 33rd Street, New York, NY 10016-5337	NY	1969-09	$48,498,942
Subordinate	National Kidney Foundation Of Michigan Inc	1169 Oak Valley Dr, Ann Arbor, MI 48108-9674	MI	1969-09	$10,141,127
Subordinate	National Kidney Foundation Inc, South Carolina	500 Taylor St Ste 101, Columbia, SC 29201-3000	SC	1969-09	$7,919,747
Subordinate	National Kidney Foundation Inc	215 West Illinois, Chicago, IL 60654-7814	IL	1969-09	$4,922,135
Subordinate	National Kidney Foundation Inc, Of The National Capital Area Inc	5335 Wisconsin Ave Nw Ste 300, Washington, DC 20015-2078	DC	1969-09	$3,915,804
Subordinate	National Kidney Foundation Inc, Arizona	360 E Coronado Rd Ste 180, Phoenix, AZ 85004-1584	AZ	1969-09	$3,794,462
Subordinate	National Kidney Foundation Inc, Of Connecticut Inc	2139 Silas Deane Highway, Rocky Hill, CT 06067-2336	CT	1969-09	$3,289,919
Subordinate	National Kidney Foundation Inc, Of Maryland Inc	1301 York Rd Ste 404, Lutherville, MD 21093-6007	MD	1969-09	$3,140,006
Subordinate	National Kidney Foundation Inc, Of The Virginias Inc	1742 East Parham Rd, Richmond, VA 23228	VA	1969-09	$3,032,575
Subordinate	National Kidney Foundation Inc, Of The Alleghenies Inc	700 5th Ave Fl 4, Pittsburgh, PA 15219-3017	PA	1972-10	$2,304,128
Subordinate	National Kidney Foundation Inc, Of North Carolina Inc	4819 Park Rd # C, Charlotte, NC 28209-3274	NC	1969-09	$2,201,929
Subordinate	National Kidney Foundation Inc, Of Louisiana Inc	8200 Hampson St Ste 425, New Orleans, LA 70118-1063	LA	1969-09	$2,079,693
Subordinate	National Kidney Foundation Inc, Northern California & Nevada Inc	131 Steuart St Ste 520, San Francisco, CA 94105-1240	CA	1969-09	$2,071,801
Subordinate	National Kidney Foundation Inc, Of Southern California Inc	15490 Ventura Blvd Ste 210, Sherman Oaks, CA 91403-3016	CA	1969-09	$2,026,474
Subordinate	National Kidney Foundation Inc, Of The Delaware Valley Inc	111 S Independence Mall E Ste 411, Philadelphia, PA 19106-2521	PA	1969-09	$1,841,807
Subordinate	National Kidney Foundation Inc, National Kidney Foundation Of Hawai	Hawaii Inc, Honolulu, HI 96814	HI	1969-09	$1,814,942
Subordinate	National Kidney Foundation Inc, Of Florida Inc	1040 Woodcock Rd Ste 119, Orlando, FL 32803-3510	FL	1969-09	$1,591,569
Subordinate	National Kidney Foundation Inc, Kansas & Western Missouri	6405 Metcalf Ave Bldg3 204, Overland Park, KS 66202-3927	KS	1969-09	$1,390,938
Subordinate	National Kidney Foundation Inc, Of Iowa Inc	6405 Metcalf Ave Ste 204, Mission, KS 66202-4086	KS	1971-08	$1,353,021
Subordinate	National Kidney Foundation Inc, Of Georgia Inc	2951 Flowers Rd S Ste 211, Atlanta, GA 30341-5533	GA	1971-01	$1,292,016

Number of affiliated organizations

Arizona	1
California	2
Colorado	1
Connecticut	1
District of Columbia	1
Florida	1
Georgia	2
Hawaii	1
Illinois	1
Indiana	1
Kansas	2
Kentucky	1
Louisiana	1
Massachusetts	1

Maryland	1
Maine	1
Michigan	1
Missouri	1
North Carolina	1
New York	6
Ohio	1
Pennsylvania	2
South Carolina	1
Tennessee	3
Texas	4
Utah	1
Virginia	1
Wisconsin	1

Total

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