ELKTON ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELKTON ALLIANCE INC (EIN 52-2122566)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-08-27
IRS object ID
202422409349301537
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)
Return2024-08-27T15:27:23-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2024-03-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWarren HudakPreparerPersonNm
PTINP00513704PTIN
Phone8663863508PhoneNum
Preparation2024-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrad CarrilloPrincipalOfficerNm
Gross Receipts$243,150GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$365,122PYContributionsGrantsAmt
CY Contributions Grants$200,209CYContributionsGrantsAmt
PY Program Service Revenue$41,486PYProgramServiceRevenueAmt
CY Program Service Revenue$42,710CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$525PYOtherRevenueAmt
CY Other Revenue$231CYOtherRevenueAmt
PY Total Revenue$407,133PYTotalRevenueAmt
CY Total Revenue$243,150CYTotalRevenueAmt
PY Grants And Similar Paid$153,995PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,919CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,558CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$63,108PYOtherExpensesAmt
CY Other Expenses$82,058CYOtherExpensesAmt
PY Total Expenses$275,542PYTotalExpensesAmt
CY Total Expenses$189,535CYTotalExpensesAmt
PY Revenues Less Expenses$131,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,615CYRevenuesLessExpensesAmt
Total Assets BOY$190,980TotalAssetsBOYAmt
Total Assets EOY$245,822TotalAssetsEOYAmt
Total Liabilities EOY$365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,457NetAssetsOrFundBalancesEOYAmt
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$187,376ExpenseAmt
Grant$187,409GrantAmt
Revenue$41,610RevenueAmt
DescPromoting the Business Community Events Including Fall Fest, Citizen of the Year, and Business Meetings.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,159ExpenseAmt
Revenue$1,100RevenueAmt
DescPromoting the Downtown Buiness Area Events Including Cash for Christmas, Memorial Day Parade, and Fishing DerbyDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$189,535TotalProgramServiceExpensesAmt
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
Employee1EmployeeCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Kelly Walla Albanese
Director1.000.00Yes (X)$0$0$0
John Downs
Director1.000.00Yes (X)$0$0$0
John Esser
Director1.000.00Yes (X)$0$0$0
Sandra Edwards
Director1.000.00Yes (X)$0$0$0
Michael Browne
Director1.000.00Yes (X)$0$0$0
Wendy Burkley-Barry
Director1.000.00Yes (X)$0$0$0
John Palmer
Director1.000.00Yes (X)$0$0$0
Donald Hicks
Director1.000.00Yes (X)$0$0$0
Candy Bathon
Director1.000.00Yes (X)$0$0$0Yes (X)
Marjorie Blystone
Director1.000.00Yes (X)$0$0$0Yes (X)
Danielle Carroll
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Brad Carrillo
Director1.000.00Yes (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$12,800MembershipDuesAmt
Government Grants$187,409GovernmentGrantsAmt
Total Contributions$200,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fall Fest713990$26,950$26,950
Fishing Derby713990$600$600
Citizen of the Year711300$5,010$5,010
Advertising541800
Memorial Day Parade713990$250$250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,900TotalRevenueColumnAmt
Related Or Exempt Func Income$9,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,710TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cash Back Rewards900099$1$1
Miscellaneous900099$230$230
FieldValueIRS element (for citing)
Other Revenue Total$231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,150TotalRevenueColumnAmt
Related Or Exempt Func Income$42,941RelatedOrExemptFuncIncomeAmt
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$53,919TotalAmt
Program Services$53,919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,625TotalAmt
Program Services$43,625ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,784TotalAmt
Program Services$3,784ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,149TotalAmt
Program Services$6,149ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,704TotalAmt
Program Services$6,704ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,605TotalAmt
Program Services$4,605ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,307TotalAmt
Program Services$3,307ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,722TotalAmt
Program Services$7,722ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Program Services$1,220ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Bank Service Charges$940$940
Brick Program Expense$429$429
Business MeetingsSeminars$5,129$5,129
Cleanig Expense$550$550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,452TotalAmt
Program Services$51,452ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,535TotalAmt
Program Services$189,535ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,980BOYAmt
EOY$245,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,980BOYAmt
EOY$245,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$365EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$190,980BOYAmt
EOY$245,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,980BOYAmt
EOY$245,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,980BOYAmt
EOY$245,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,615ReconcilationRevenueExpnssAmt
Prior Period Adjustments$862PriorPeriodAdjustmentsAmt
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$365Amt
FieldValueIRS element (for citing)
Total Liability$365TotalLiabilityAmt

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

Comments

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