CHESAPEAKE REGION SAFETY COUNCIL INC: Form 990, tax year 2020
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- Organization
- CHESAPEAKE REGION SAFETY COUNCIL INC (EIN 52-0591583)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-22
- IRS object ID
- 202230819349301003
- Schema version
- 2020v4.2
- 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 | 2022-03-22T09:57:18-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200508160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quinn Moutsos & Wiedorfer PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5010 Dorsey Hall Drive Suite 202 | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210427860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chesapeake Region Safety Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 4102984770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 Lord Baltimore Drive | AddressLine1Txt |
| City | Windsor Mill | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Madaras | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4102984770 | PhoneNum |
| Signature | 2022-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Madaras | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Carole Wiedorfer | PreparerPersonNm |
| PTIN | P00122515 | PTIN |
| Phone | 4434302770 | PhoneNum |
| Preparation | 2022-03-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Madaras | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 Lord Baltimore Drive | AddressLine1Txt |
| City | Windsor Mill | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,064,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chesapeaksc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To promote the conservation of human life and property and the establishment of a safe and healthy living environment through the prevention of accidents in places of employment, in homes, on streets and highways, and other public places by educational safety programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,877,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,495 | PYOtherRevenueAmt |
| CY Other Revenue | $126,850 | CYOtherRevenueAmt |
| PY Total Revenue | $4,077,539 | PYTotalRevenueAmt |
| CY Total Revenue | $4,525,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,343,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,629,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,903,639 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,624 | CYOtherExpensesAmt |
| PY Total Expenses | $4,252,562 | PYTotalExpensesAmt |
| CY Total Expenses | $4,407,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,497,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,868,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $381,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,116,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,422,744 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the conservation of human life and property and the establishment of a safe and healthy living environment through the prevention of accidents in places of employment, in homes, on streets and highways, and other public places by educational safety programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,846,080 | ExpenseAmt |
| Grant | $7,704 | GrantAmt |
| Revenue | $4,198,381 | RevenueAmt |
| Desc | Various safety seminars conducted throughout the year covering OSHA, defensive driving, first aid, construction, industrial, and other topics. Training materials and educational products are also sold. Free seminars are given several times per year on various topics. | Desc |
| Total Program Service Expenses | $2,846,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Goodenow | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102984770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 Lord Baltimore Drive | AddressLine1Txt |
| City | Windsor Mill | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adele Abrams | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Hixon | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Atchison | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Duley | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lenny Corbin | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank A Trujillo | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Y Mackay | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Chang | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Barber | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Seth Randall | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Hubbel | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald G Metzger | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Larsen | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn O'Malia | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McCaffrey | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Ragone | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Sewell | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Madaras | |||||||
| President | 40.00 | $257,000 | $0 | $51,624 | Yes (X) | ||
| Concetta J Schultheis | |||||||
| Vice President (retired) | 40.00 | $25,500 | $0 | $1,605 | Yes (X) | ||
| Rodney Markley | |||||||
| Vice President | 40.00 | $265,062 | $0 | $35,539 | Yes (X) | ||
| Kimberly Goodenow | |||||||
| Controller | 40.00 | $117,115 | $0 | $39,275 | Yes (X) | ||
| Thomas Meighen | |||||||
| Director-Risk Management | 40.00 | $145,539 | $0 | $24,501 | Yes (X) | ||
| Debbie Jennings | |||||||
| Director-Traffic Svcs | 40.00 | $111,505 | $0 | $7,726 | Yes (X) | ||
| Catherine Bliss | |||||||
| Director-Operations | 40.00 | $107,116 | $0 | $21,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,028,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $281,300 | GovernmentGrantsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $291,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Trainings & Consultati | 611710 | $3,749,427 | $3,749,427 |
| Commissions | 611710 | $185,462 | $185,462 |
| First Aid Institute | 611710 | $99,921 | $99,921 |
| Conferences | 611710 | $2,750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,923 | TotalRevenueColumnAmt |
| Exclusion | $35,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,971 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $472,492 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $363,618 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,874 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,525,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,198,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704 | TotalAmt |
| Program Services | $7,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,329 | TotalAmt |
| Program Services | $106,012 | ProgramServicesAmt |
| Management And General | $530,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,106 | TotalAmt |
| Program Services | $1,017,187 | ProgramServicesAmt |
| Management And General | $489,919 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,063 | TotalAmt |
| Management And General | $59,063 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,426 | TotalAmt |
| Program Services | $219,137 | ProgramServicesAmt |
| Management And General | $57,289 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,350 | TotalAmt |
| Management And General | $150,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,963 | TotalAmt |
| Management And General | $17,963 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434 | TotalAmt |
| Management And General | $11,434 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,883 | TotalAmt |
| Program Services | $67,317 | ProgramServicesAmt |
| Management And General | $39,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,222 | TotalAmt |
| Program Services | $10,222 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,555 | TotalAmt |
| Program Services | $87,893 | ProgramServicesAmt |
| Management And General | $51,662 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $591 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,388 | TotalAmt |
| Program Services | $118,694 | ProgramServicesAmt |
| Management And General | $102,694 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,847 | TotalAmt |
| Program Services | $3,326 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,152 | TotalAmt |
| Management And General | $36,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Direct Program Class Ex | Desc |
| Total | $1,207,997 | TotalAmt |
| Program Services | $1,207,997 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,407,602 | TotalAmt |
| Program Services | $2,846,080 | ProgramServicesAmt |
| Management And General | $1,561,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,937 | BOYAmt |
| EOY | $640,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,049 | BOYAmt |
| EOY | $75,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,932 | BOYAmt |
| EOY | $1,151,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,918 | BOYAmt |
| EOY | $1,868,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,255 | BOYAmt |
| EOY | $445,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,255 | BOYAmt |
| EOY | $445,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,663 | BOYAmt |
| EOY | $1,422,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,663 | BOYAmt |
| EOY | $1,422,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,918 | BOYAmt |
| EOY | $1,868,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $188,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,983,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,506,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,169,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,510,052 | CurrentTaxYearAmt |
| Total | $22,679,264 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,517,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,186,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,512,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,052 | CurrentTaxYearAmt |
| Total | $22,867,282 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,867,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,923 | CurrentTaxYearAmt |
| Total | $170,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,923 | CurrentTaxYearAmt |
| Total | $170,081 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,276 | CurrentTaxYearAmt |
| Total | $341,827 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,150,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,554,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,231,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,587,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,855,251 | CurrentTaxYearAmt |
| Total | $23,379,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,174 | DepreciationAmt |
| Book Value | $75,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA PPP Loan | $406,377 |
| PNC Loan | $39,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $445,957 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,889,222 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $363,618 | OtherRevenueAmt |
| Revenue Not Reported | $363,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,525,604 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,525,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,771,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $363,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $363,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,407,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,407,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of Good Sold related to sales of inventory 363,618. |
| Part XII, Line 2d - Other Adjustments: | Cost of Good Sold related to sales of inventory 363,618. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Madaras | ||||||||||||||
| President | $215,000 | $0 | $42,000 | $0 | $0 | $0 | $12,000 | $0 | $39,624 | $0 | $308,624 | $0 | $0 | $0 |
| Rodney Markley | ||||||||||||||
| Vice President | $226,062 | $0 | $39,000 | $0 | $0 | $0 | $12,064 | $0 | $23,475 | $0 | $300,601 | $0 | $0 | $0 |
| Thomas Meighen | ||||||||||||||
| Director-Risk Management | $129,539 | $0 | $16,000 | $0 | $0 | $0 | $7,292 | $0 | $17,209 | $0 | $170,040 | $0 | $0 | $0 |
| Kimberly Goodenow | ||||||||||||||
| Controller | $100,115 | $0 | $17,000 | $0 | $0 | $0 | $5,527 | $0 | $33,748 | $0 | $156,390 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Organizational, community, and student membership in the Council is available in accordance with the terms of the affiliation agreement with the National Safety Council. Each member organization in good standing shall be entitled to one vote for the annual election of the Council's Board of Directors. |
| Form 990, Part VI, Section A, line 7a | Each member organization in good standing is entitled to one vote at the annual meeting for the election of the Board of Directors. The members attending the annual meeting are responsible for electing the proposed slate of the Board of Directors. Every board member must be a member of the Chesapeake Region Safety Council. |
| Form 990, Part VI, Section B, line 11b | The annual Form 990 is made available to all board members for review before the return is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Board members and staff are required to complete a conflict of interest statement outlining any potential conflicts. |
| Form 990, Part VI, Section B, line 15a | Compensation for the president is determined and voted on by the Board of Directors. All other top management compensation is determined by the president. |
| Form 990, Part VI, Section C, line 19 | Governing documents, financial statement, and tax returns are made available upon request. |
| Form 990, Part IX, Line 24a | Direct Program Class Expenses include classroom supplies, driving class expenses, workshop expenses, and exam expenses. |
| Form 990, Part XII, Line 2C | There has been no change in this procedure from the previous tax year. |
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