MARYLAND UMBRELLA GROUP: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND UMBRELLA GROUP (EIN 26-2396072)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-16
- IRS object ID
- 202400769349200510
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-16T05:11:54-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262396072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND UMBRELLA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Carol Maddox | InCareOfNm |
| Business Name Control | MARY | BusinessNameControlTxt |
| Foreign Phone | 3019687816 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ADDISON RD S | AddressLine1Txt |
| City | SEAT PLEASANT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207433236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol McCreary Maddox | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-03-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.m-u-g.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,720 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,671 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,700 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,347 | OtherRevenueTotalAmt |
| Total Revenue | $135,720 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,314 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,357 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $285 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,117 | OtherExpensesTotalAmt |
| Total Expenses | $112,273 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,085 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,147 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,588 | BOYAmt |
| EOY | $51,175 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,588 | BOYAmt |
| EOY | $51,175 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,673 | BOYAmt |
| EOY | $37,960 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,085 | BOYAmt |
| EOY | $13,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Providing educational support services and training | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Apprenticeship Program -providing fulltime to Maryland Corp apprentices to provide academic tutoring to elementary school students. | $63,440 | $21,505 |
| Aging Services - Provide Dementia Friendly Programming Powerful Tools for Caregivers Dementia Capable Grant Services and Senior Village Program design. | $26,231 | $30,949 |
| Educational Support Services- Tutoring services for school age students. | $0 | $18,007 |
| Distribution services for Diapers Coats Book Bags and Food | $0 | $41,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,271 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joanne C Benson | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Daryll Stevens | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Gwendolyn A Maddox | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Katherine Anderson | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Evelyn Kenely | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Alphonso Pearson | ||||
| Trustee | 4 | $0 | $0 | $0 |
| Vacant | ||||
| Trustee | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gwendolyn Maddox | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ADDISON RD S | AddressLine1Txt |
| City | SEAT PLEASANT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207433236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019687816 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,021 | CurrentTaxYearAmt |
| Total | $394,098 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,021 | CurrentTaxYearAmt |
| Total | $394,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $394,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $394,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9994 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Corporate contributions 3015 Individual Contributions 336. volunteer services 1996, $3015| Individual Contribution, $336| Volunteer Services, $1996| |
| Part I, line 16 | | Other Expenses:, Amount:| Equipment rental, $170| Janitorial service, $150| Books and Subsciptions, $3591| Supplies, $9808| telephone, $2356| Non cash award, $150| Liability insurance, $4238| Interest, $988| Membership and Dues, $2691| Background checks, $209| Travel and Meeting, $819| Paypal fee, $300| Accounting Fee, $10647| |
| Part I, line 20 | | Explanation:, Amount:| Grant expenses incurred prior to grant being received, $-4147| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $0, $5010| SBA Loan, $33673, $32950| |
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