TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND (EIN 52-0902802)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202030279349300133
- Schema version
- 2018v3.1
- 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 | 2020-01-27T13:18:30-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522138627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY & MURPHY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LA GRANGE AVENUE | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 206469591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520902802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 3018702520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HARTLINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018702520 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY R FERGUSON CPA | PreparerPersonNm |
| PTIN | P00151729 | PTIN |
| Phone | 3016097515 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.148.10.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-16 | IPDt |
| IP Tm | 13:18:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D0CA2F44DF9B8D7027615DE1EAD1A448C22868E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24E5F2B9E3C7008E73CA8989AFA2231884D7BC90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HARTLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,925,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCCSMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TRI COUNTY COUNCIL FOR SOUTHERN MARYLAND IS A PARTNERSHIP OF STATE AND LOCAL GOVERNMENTS ESTABLISHED AS THE REGIONAL DEVELOPMENT AND PLANNING ORGANIZATION FOR SOUTHERN MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,605,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,744,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,281 | PYOtherRevenueAmt |
| CY Other Revenue | $94,568 | CYOtherRevenueAmt |
| PY Total Revenue | $6,743,959 | PYTotalRevenueAmt |
| CY Total Revenue | $4,925,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,177,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,403,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,418,708 | PYOtherExpensesAmt |
| CY Other Expenses | $2,184,591 | CYOtherExpensesAmt |
| PY Total Expenses | $6,683,321 | PYTotalExpensesAmt |
| CY Total Expenses | $4,801,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,347,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,118,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,529,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,176,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $817,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $941,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AS A FORUM FOR THE RESOLUTION OF REGION-WIDE ISSUES AND THE ATTAINMENT OF REGIONAL GOALS IN THE SOUTHERN MARYLAND REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,256,157 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT BOARD - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,295,286 | ExpenseAmt |
| Grant | $173,328 | GrantAmt |
| Desc | SOUTHERN MARYLAND AGRICULTURAL DEVELOPMENT COMMISSION - TO RETAIN SOUTHERN MARYLAND'S AGRICULTURAL INDUSTRY AND CULTURE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,164 | ExpenseAmt |
| Desc | RURAL MARYLAND COUNCIL - TO PROVIDE FUNDING TO RURAL REGIONAL PLANING AND ECONOMIC DEVELOPMENT ORGANIZATIONS, RURAL ENTREPRENUERSHIP AND HEALTHCARE PROGRAMS AND INSTITUTIONS OF HIGER EDUCATION AND ADVANCED TECHNOLOGY CENTERS AT COMMUNITY COLLEGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,951 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $630,951 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,563,558 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | MELINDA BOWLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012741922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15045 BURNT STORE ROAD | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SENATOR THOMAS V MIKE MILLER JR | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE ELIZABETH PROCTOR | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE MICHAEL A JACKSON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE MARK FISHER | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELEGATE EDITH PATTERSON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELEGATE CT WILSON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE MATT MORGAN | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER STEVEN WEEMS | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER MIKE HART | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER AMANDA STEWART | ||||||
| CHARLES CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER BOBBY RUCCI | ||||||
| CHARLES CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE DEBRA DAVIS | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER JAMES R GUY | ||||||
| ST. MARY'S CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER MICHAEL HEWITT | ||||||
| ST. MARY'S CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER JOHN O'CONNOR | ||||||
| ST. MARY'S CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER TODD MORGAN | ||||||
| ST. MARY'S CO. | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID R CRAIG | ||||||
| MARYLAND STATE REPRESENTAT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| R MICHAEL GILL | ||||||
| MARYLAND STATE REPRESENTAT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARTLINE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $98,734 | $0 | $0 | |
| SENATOR ARTHUR ELLIS | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR JACK BAILEY | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE BRIAN CROSBY | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE GERALD CLARK | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER THOMAS HUTCHINS | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER KELLEY MCCONKEY | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER EARL HANCE | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER REUBEN COLLINS II | ||||||
| CHARLES CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER GILBERT BOWLING | ||||||
| CHARLES CO./FIRST VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER THOMASINA COATES | ||||||
| CHARLES CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER ERIC COLVIN | ||||||
| ST. MARY'S CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RAINES | ||||||
| MEMBER AT LARGE, CALVERT C | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN FLOWERS-FIELDS | ||||||
| MEMBER AT LARGE, CHARLES C | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN WERNECKE | ||||||
| MEMBER AT LARGE, ST. MARY' | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABACUS CORPORATION | |||||
| PO BOX 69101 | BALTIMORE | MD | 21264 | JOB RECRUITMENT | $182,975 |
| PEAKE TECHNOLOGY PARTNERS | |||||
| 2138 ESPEY COURT SUITE 8 | CROFTON | MD | 31114 | TECHNOLOGY SERVICES | $137,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,744,726 | GovernmentGrantsAmt |
| Total Contributions | $4,744,726 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,040 | TotalRevenueColumnAmt |
| Exclusion | $86,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,925,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,328 | TotalAmt |
| Program Services | $213,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,734 | TotalAmt |
| Program Services | $40,745 | ProgramServicesAmt |
| Management And General | $57,989 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,807 | TotalAmt |
| Program Services | $1,833,807 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,015 | TotalAmt |
| Program Services | $292,836 | ProgramServicesAmt |
| Management And General | $23,179 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,729 | TotalAmt |
| Program Services | $150,087 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,363 | TotalAmt |
| Program Services | $23,363 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,732 | TotalAmt |
| Program Services | $389,019 | ProgramServicesAmt |
| Management And General | $9,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,361 | TotalAmt |
| Program Services | $136,344 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,302 | TotalAmt |
| Program Services | $201,491 | ProgramServicesAmt |
| Management And General | $43,811 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,022 | TotalAmt |
| Program Services | $48,992 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,098 | TotalAmt |
| Program Services | $95,068 | ProgramServicesAmt |
| Management And General | $61,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,637 | TotalAmt |
| Program Services | $102,245 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,705 | TotalAmt |
| Program Services | $110,849 | ProgramServicesAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,219 | TotalAmt |
| Management And General | $29,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Program Services | $10,787 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT TRAINING | $442,616 | $442,616 | |
| LAND PRESERVATION | $412,736 | $412,736 | |
| STAFF TRAINING | $26,077 | $26,021 | $56 |
| DUES & SUBSCRIPTIONS | $18,770 | $17,526 | $1,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,710 | TotalAmt |
| Program Services | $15,698 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,204 | TotalAmt |
| Program Services | $4,563,558 | ProgramServicesAmt |
| Management And General | $237,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,360 | BOYAmt |
| EOY | $133,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,486 | BOYAmt |
| EOY | $4,152,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,438 | BOYAmt |
| EOY | $679,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,917 | BOYAmt |
| EOY | $79,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $842,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,941 | BOYAmt |
| EOY | $60,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982 | BOYAmt |
| EOY | $12,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,124 | BOYAmt |
| EOY | $5,118,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,804 | BOYAmt |
| EOY | $305,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,751 | BOYAmt |
| EOY | $3,871,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,555 | BOYAmt |
| EOY | $4,176,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,569 | BOYAmt |
| EOY | $941,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,569 | BOYAmt |
| EOY | $941,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,124 | BOYAmt |
| EOY | $5,118,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,301,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,844,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,726 | CurrentTaxYearAmt |
| Total | $27,110,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,301,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,844,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,726 | CurrentTaxYearAmt |
| Total | $27,110,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,110,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,040 | CurrentTaxYearAmt |
| Total | $177,421 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,568 | CurrentTaxYearAmt |
| Total | $394,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,681,858 | TotalSupportAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 109,177. 2015 AMOUNT: $ 37,629. 2016 AMOUNT: $ 68,440. 2017 AMOUNT: $ 82,281. 2018 AMOUNT: $ 94,568. RENTAL INCOME - 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 500. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,973 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,858 | DepreciationAmt |
| Book Value | $60,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,973 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,930,755 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,421 | OtherRevenueAmt |
| Revenue Not Reported | $5,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,925,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,925,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,806,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,801,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,801,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITION INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET ASSETS, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| CEDARVILLE BAND OF PISCATAWAY INC | ||||||
| 16816 COUNTRY LANE | WALDORF | MD | 20601 | $10,000 | SMHAC SEED GRANT - "WE ARE SINGERS" & "MINI POW WOW" PROJECT | |
| CHARLES SOIL CONVERVATION DISTRICT | ||||||
| 4200 GARDINER ROAD | WALDORF | MD | 20601 | $42,410 | TO PURCHASE FARM EQUIPMENT | |
| ST MARY'S SOIL CONVERVATION DISTRICT | ||||||
| 26737 RADIO STATION WAY SUITE B | LEONARDTOWN | MD | 20650 | $18,100 | TO PURCHASE FARM EQUIPMENT | |
| ANNE ARUNDEL ECONOMIC DEV CORP | ||||||
| 2660 RIVA ROAD SUITE 200 | ANNAPOLIS | MD | 21401 | $11,500 | TO PURCHASE FARM EQUIPMENT | 521810772 |
| SMILE INC | ||||||
| 11611 LUCK NOW LANE | LA PLATA | MD | 20646 | $12,000 | 2019 SOUTHERN MARYLAND INVITATIONAL LIVESTOCK EXPO FUNDING | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS AND THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARYLAND GOVERNMENT PAY SCALE. COMPENSATION IS NOT SUBJECT TO APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE |
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