MONTGOMERY COMM TELEVISION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY COMM TELEVISION INC (EIN 52-1372897)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349302744
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T10:25:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LSWG PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 RESEARCH BLVD SUITE 320AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521372897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COMMUNITY TELEVISIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3014241730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASMINE WHITEPersonNm
Person TitleCEOPersonTitleTxt
Phone3014241730PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASMINEPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC EVA WEBBPreparerPersonNm
PTINP01251814PTIN
Phone3016629200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASMINE WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,923,881GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMCMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$104,951TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,420NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,219,361PYContributionsGrantsAmt
CY Contributions Grants$3,489,122CYContributionsGrantsAmt
PY Program Service Revenue$406,856PYProgramServiceRevenueAmt
CY Program Service Revenue$365,049CYProgramServiceRevenueAmt
PY Investment Income$16,228PYInvestmentIncomeAmt
CY Investment Income$30,360CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$39,350CYOtherRevenueAmt
PY Total Revenue$3,642,445PYTotalRevenueAmt
CY Total Revenue$3,923,881CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,184,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,274,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,127CYTotalFundraisingExpenseAmt
PY Other Expenses$991,755PYOtherExpensesAmt
CY Other Expenses$1,266,346CYOtherExpensesAmt
PY Total Expenses$3,176,674PYTotalExpensesAmt
CY Total Expenses$3,541,039CYTotalExpensesAmt
PY Revenues Less Expenses$465,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,842CYRevenuesLessExpensesAmt
Total Assets BOY$2,976,812TotalAssetsBOYAmt
Total Assets EOY$5,225,570TotalAssetsEOYAmt
Total Liabilities BOY$300,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,108,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,676,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,117,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,568ExpenseAmt
Revenue$299,448RevenueAmt
DescTHE CONTENT DEPARTMENT IS RESPONSIBLE FOR THE CREATION OF MEDIA INCLUDING VIDEO, PODCASTS, WEBSITE POSTS, AND SOCIAL MEDIA CHANNELS. THEY PRODUCE NEWS STORIES AND DISSEMINATE INFORMATION OF VITAL INTEREST TO RESIDENTS OF MONTGOMERY COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$339,684ExpenseAmt
DescTHE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT (ECE) IS RESPONSIBLE FOR CREATING AND FACILITATING MULTIMEDIA TRAINING OPPORTUNITIES FOR MONTGOMERY COUNTY RESIDENTS, IN SUPPORT OF ORIGINAL CONTENT CREATION AND DISTRIBUTION. ECE MANAGES MEMBER COMMUNICATIONS, VOLUNTEER EVENTS AND ACTIVITIES, INCLUDING PROVIDING PRODUCTION SUPPORT FOR PRODUCERS AND TECHNICIANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$704,407ExpenseAmt
DescTHE PRODUCTION DEPARTMENT OVERSEES DAY-TO-DAY MANAGEMENT OF CREW SCHEDULING, EQUIPMENT, SCRIPTS, AND SET DESIGN IN SUPPORT OF PROVIDING THE COMMUNITY WITH ACCESS TO PRODUCE LOCAL PROGRAMMING ON OUR CHANNELS AND OTHER SOCIAL MEDIA PLATFORMS. IN ADDITION TO CREATING CONTENT FOR THE ORGANIZATION, THE PRODUCTION DEPARTMENT IS ALSO AVAILABLE FOR HIRE TO THE COMMUNITY, OFFERING HIGHLY COMPETITIVE RATES FOR MEDIA PRODUCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$287,080ExpenseAmt
DescTECHNOLOGY & NETWORKDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$287,080TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,084,739TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASMINE WHITEPersonNm
Phone3014241730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17548 STANDISH PLACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY SLAVIN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
VERNON RICKS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEANNETTE O'CONNER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JUANITA FARMER
TREASURER5.00Yes (X)Yes (X)$0$0$0
KHADIJAH ALI-COLEMAN ED D
DIRECTOR1.00Yes (X)$0$0$0
MONICA COSTA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN DEMING
DIRECTOR1.00Yes (X)$0$0$0
VALERIE ERVIN
DIRECTOR1.00Yes (X)$0$0$0
MALCOLM ETHRIDGE
DIRECTOR1.00Yes (X)$0$0$0
DOTTIE LI
DIRECTOR1.00Yes (X)$0$0$0
ERIC MYERS
DIRECTOR1.00Yes (X)$0$0$0
JASMINE WHITE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
NANNETTE HOBSON
FORMER CHIEF EXECUTIVE OFFICER40.00$137,673$0$23,121Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,121TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,451,546GovernmentGrantsAmt
All Other Contributions$37,576AllOtherContributionsAmt
Total Contributions$3,489,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COUNTY CONTRACTS516100$260,098$260,098
PRODUCTION SERVICES516100$104,951$104,951
FieldValueIRS element (for citing)
Total Program Service Revenue$365,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,360TotalRevenueColumnAmt
Exclusion$30,360ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business516100BusinessCd
Total Revenue Column$39,350TotalRevenueColumnAmt
Related Or Exempt Func Income$39,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,923,881TotalRevenueColumnAmt
Related Or Exempt Func Income$299,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$104,951UnrelatedBusinessRevenueAmt
Exclusion$30,360ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,886TotalAmt
Program Services$140,112ProgramServicesAmt
Management And General$42,965ManagementAndGeneralAmt
Fundraising$14,809FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,655,084TotalAmt
Program Services$1,172,610ProgramServicesAmt
Management And General$358,652ManagementAndGeneralAmt
Fundraising$123,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,878TotalAmt
Program Services$36,212ProgramServicesAmt
Management And General$9,098ManagementAndGeneralAmt
Fundraising$3,568FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$234,678TotalAmt
Program Services$173,866ProgramServicesAmt
Management And General$43,682ManagementAndGeneralAmt
Fundraising$17,130FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,167TotalAmt
Program Services$102,364ProgramServicesAmt
Management And General$25,718ManagementAndGeneralAmt
Fundraising$10,085FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,803TotalAmt
Management And General$2,803ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Management And General$377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,821TotalAmt
Management And General$72,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,219TotalAmt
Program Services$20,493ProgramServicesAmt
Management And General$117,380ManagementAndGeneralAmt
Fundraising$33,346FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,934TotalAmt
Program Services$6,928ProgramServicesAmt
Fundraising$4,006FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,273TotalAmt
Program Services$32,589ProgramServicesAmt
Management And General$22,625ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$496,037TotalAmt
Program Services$221,667ProgramServicesAmt
Management And General$262,474ManagementAndGeneralAmt
Fundraising$11,896FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,890TotalAmt
Program Services$11,944ProgramServicesAmt
Management And General$2,353ManagementAndGeneralAmt
Fundraising$2,593FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,496TotalAmt
Program Services$139,171ProgramServicesAmt
Fundraising$7,325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,358TotalAmt
Management And General$45,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$118,188$5,779$89,733$22,676
EQUIPMENT AND SOFTWARE$105,380$19,066$85,126$1,188
DUES AND SUBSCRIPTIONS$24,570$1,938$22,008$624

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,541,039TotalAmt
Program Services$2,084,739ProgramServicesAmt
Management And General$1,203,173ManagementAndGeneralAmt
Fundraising$253,127FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$648,925BOYAmt
EOY$1,392,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$14,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,136BOYAmt
EOY$74,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,505BOYAmt
EOY$32,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,529,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$784,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$867,438BOYAmt
EOY$744,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,136,113BOYAmt
EOY$1,218,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,695BOYAmt
EOY$1,748,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,976,812BOYAmt
EOY$5,225,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$220,128BOYAmt
EOY$221,029EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$65,294EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,721BOYAmt
EOY$1,822,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,349BOYAmt
EOY$2,108,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,676,463BOYAmt
EOY$3,117,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,676,463BOYAmt
EOY$3,117,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,976,812BOYAmt
EOY$5,225,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,842ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,795NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,026,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,956,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,206,680CurrentTaxYearMinus1YearAmt
Current Tax Year$3,489,122CurrentTaxYearAmt
Total$16,179,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,026,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,956,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,206,680CurrentTaxYearMinus1YearAmt
Current Tax Year$3,489,122CurrentTaxYearAmt
Total$16,179,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,179,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,321CurrentTaxYearMinus1YearAmt
Current Tax Year$30,360CurrentTaxYearAmt
Total$126,150TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$39,350CurrentTaxYearAmt
Total$39,350TotalAmt
FieldValueIRS element (for citing)
Total Support$16,344,841TotalSupportAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,383OtherCostOrOtherBasisAmt
Depreciation$152,271DepreciationAmt
Book Value$350,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$795,728OtherCostOrOtherBasisAmt
Depreciation$435,085DepreciationAmt
Book Value$360,643BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,013OtherCostOrOtherBasisAmt
Depreciation$197,511DepreciationAmt
Book Value$33,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$744,257TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$15,695
OTHER ASSETS$1,514
RIGHT OF USE OPERATING LEASE ASSET$1,731,741
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,748,950TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY - CURRENT PORTION$198,706
OPERATING LEASE LIABILITY - NET OF CURRENT PORTION$1,623,441
FieldValueIRS element (for citing)
Total Liability$1,822,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,981,676TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,795NetUnrealizedGainsInvstAmt
Revenue Not Reported$57,795RevenueNotReportedAmt
Revenue Subtotal$3,923,881RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,923,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,541,039TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,541,039ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,541,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMCT IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509 (A)(1) OF THE CODE. ALTHOUGH MCT IS GENERALLY EXEMPT FROM INCOME TAX, MCT IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER SECTION 512 OF THE IRC. MCT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, AS THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMUNDO CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16716 SURREYWOOD LANEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITING ASSISTANCEActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$477,687GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$24,961NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$477,687TotalGrossReceiptsAmt
Total Net To Organization$24,961TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANNETTE HOBSONPersonNm
TitleFORMER CHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$137,673BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,884DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,237NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,794TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationFOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVEYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHREE BOARD DIRECTORS WHO ARE CURRENT ACCESS USERS SHALL BE ELECTED BY THE ACCESS USERS OF THE CORPORATION. ALL OTHER BOARD DIRECTORS SHALL BE RECOMMENDED BY THE GOVERNANCE COMMITTEE AND APPOINTED BY THE BOARD OF DIRECTORS. THOSE PERSONS WHO RECEIVE THE VOTE OF A MAJORITY OF THE DIRECTORS SHALL BE DEEMED TO HAVE BEEN ELECTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS WILL RECEIVE AN E-MAILED COPY PRIOR TO THE BOARD MEETING. THE BOARD WILL REVIEW THE DOCUMENT AND VOTE TO ACCEPT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15FOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVERYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:OVERSIGHT PROCESS FOR FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.