ELKTON ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELKTON ALLIANCE INC (EIN 52-2122566)
Tax period
2023-01-01 to 2023-06-30
Filed
2024-08-27
IRS object ID
202412409349300541
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-08-27T15:51:24-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201496611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hudak & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 336AddressLine1Txt
CityNew CumberlandCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522122566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elkton Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELKTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E Main StreetAddressLine1Txt
CityElktonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanielle CarrollPersonNm
Person TitleVice ChairpersoPersonTitleTxt
Phone8663863506PhoneNum
Signature2024-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWarren HudakPreparerPersonNm
PTINP00513704PTIN
Phone8663863508PhoneNum
Preparation2024-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDanielle CarrollPrincipalOfficerNm
Gross Receipts$162,396GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.elktonalliance.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo work together with the local government and business community to restore, promote, and maintain our diverse historic downtown area while attracting new enterprises for the benefit of our communitys residents, businesses, and visitors.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,209PYContributionsGrantsAmt
CY Contributions Grants$101,160CYContributionsGrantsAmt
PY Program Service Revenue$42,710PYProgramServiceRevenueAmt
CY Program Service Revenue$60,710CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$231PYOtherRevenueAmt
CY Other Revenue$526CYOtherRevenueAmt
PY Total Revenue$243,150PYTotalRevenueAmt
CY Total Revenue$162,396CYTotalRevenueAmt
PY Grants And Similar Paid$53,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,599CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,829CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,058PYOtherExpensesAmt
CY Other Expenses$38,996CYOtherExpensesAmt
PY Total Expenses$189,535PYTotalExpensesAmt
CY Total Expenses$163,424CYTotalExpensesAmt
PY Revenues Less Expenses$53,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,028CYRevenuesLessExpensesAmt
Total Assets BOY$245,822TotalAssetsBOYAmt
Total Assets EOY$243,630TotalAssetsEOYAmt
Total Liabilities BOY$365TotalLiabilitiesBOYAmt
Total Liabilities EOY-$799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,429NetAssetsOrFundBalancesEOYAmt
MissionTo work together with the local government and business community to restore, promote, and maintain our diverse historic downtown area while attracting new enterprises for the benefit of our communitys residents, businesses, and visitors.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$158,631ExpenseAmt
Grant$100,810GrantAmt
Revenue$60,391RevenueAmt
DescPromoting the Downtown Buiness Area Events Including Cash for Christmas, Memorial Day Parade, and Fishing DerbyDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,793ExpenseAmt
Revenue$1,195RevenueAmt
DescPromoting the Business Community Events Including Fall Fest, Citizen of the Year, and Business Meetings.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$163,424TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDanielle CarrollPersonNm
Phone4103985076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E Main StreetAddressLine1Txt
CityElktonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21921ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dan Krukosky
Director1.000.00Yes (X)$0$0$0
Beckie McMahon
Director1.000.00Yes (X)$0$0$0
Lee Lewis
Director0.000.00Yes (X)$0$0$0
Edward Lineaweaver
Director0.000.00Yes (X)$0$0$0
Jason Lim
Director0.000.00Yes (X)$0$0$0
Sandra Edwards
Director1.000.00Yes (X)$0$0$0
Wendy Burkley-Gray
Director1.000.00Yes (X)$0$0$0
Donald Hicks
Director1.000.00Yes (X)$0$0$0
Michael Browne
Director1.000.00Yes (X)$0$0$0
Danielle Carroll
President1.000.00Yes (X)$0$0$0Yes (X)
Kelly Walla Albanese
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Candy Bathon
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Marjorie Blystone
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$350MembershipDuesAmt
Government Grants$100,810GovernmentGrantsAmt
Total Contributions$101,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fall Fest713990$1,095$1,095
Fishing Derby713990$750$750
Citizen of the Year711300
Advertising541800
Memorial Day Parade713990

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,865TotalRevenueColumnAmt
Related Or Exempt Func Income$58,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,710TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCash Back RewardsDesc
Business900099BusinessCd
Total Revenue Column$526TotalRevenueColumnAmt
Related Or Exempt Func Income$526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,396TotalRevenueColumnAmt
Related Or Exempt Func Income$61,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,599TotalAmt
Program Services$51,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,007TotalAmt
Program Services$62,007ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,719TotalAmt
Program Services$4,719ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,103TotalAmt
Program Services$6,103ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,156TotalAmt
Program Services$12,156ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,568TotalAmt
Program Services$1,568ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$3,927ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Program Services$1,950ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Program Services$1,511ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Bank Service Charges$808$808
Baord Expense$35$35
Business MeetingsSeminars$4,212$4,212
Cleanig Expense$150$150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,679TotalAmt
Program Services$12,679ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,424TotalAmt
Program Services$163,424ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,822BOYAmt
EOY$243,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,822BOYAmt
EOY$243,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt
EOY-$799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt
EOY-$799EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$245,457BOYAmt
EOY$244,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,457BOYAmt
EOY$244,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,822BOYAmt
EOY$243,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,028ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit CardsDesc
Amt-$799Amt
FieldValueIRS element (for citing)
Total Liability-$799TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Members are various organizations and individuals interested in promoting the business community.
Member election for additional members Part VI line 7aMembers of the board of directors select replacement members of the board.
Form 990 governing body review Part VI line 11Members of the board of directors will be provided a copy of the Form 990 if it is requested.
CEO executive director top management comp Part VI line 15aCompensation of the executive director and the other employees is determined by the board of directors after considering relevant data.
Other officer or key employee compensation Part VI line 15bThe board of directors determines the compensation of the executive director and the other employees after review of relevant data.
Governing documents etc available to public Part VI line 19Forms 990 and governing documents are provided on request.
List of other fees for services expenses Part IX line 11gTelecommunication - 4,605
List of other expenses Part IX line 24eEvent Expenses 47722Minor Equip/Maint 930Miscellaneous 2800

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