TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND (EIN 52-0902802)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201821079349300327
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T09:38:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J MURPHY CPA | PreparerPersonNm |
| PTIN | P00160098 | PTIN |
| Phone | 3016097515 | PhoneNum |
| Preparation | 2018-04-06 | 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 | 2018-04-16 | IPDt |
| IP Tm | 08:47:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 610AD45094EF6987E2A18A2DF407EE2C493CE68C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,691,376 | 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 | 34 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,838,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,597,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,129 | PYOtherRevenueAmt |
| CY Other Revenue | $68,940 | CYOtherRevenueAmt |
| PY Total Revenue | $3,886,295 | PYTotalRevenueAmt |
| CY Total Revenue | $4,691,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,027,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,006,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,709,285 | PYOtherExpensesAmt |
| CY Other Expenses | $2,559,182 | CYOtherExpensesAmt |
| PY Total Expenses | $3,813,516 | PYTotalExpensesAmt |
| CY Total Expenses | $4,660,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,179,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,767,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,453,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,010,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $726,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $756,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $2,165,430 | ExpenseAmt |
| Desc | WORKFORCE INVESTMENT BOARD - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,462,618 | ExpenseAmt |
| Grant | $82,408 | 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 | $150,000 | ExpenseAmt |
| Desc | MARYLAND BUSINESS & ECONOMIC DEVELOPMENT - TO DIVERSIFY AMD BROADEN THE ECONOMIC BASE OF SOUTHERN MARYLAND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,568 | ExpenseAmt |
| Grant | $12,410 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $637,568 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,410 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,415,616 | 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 | 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 | 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | 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 |
| 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 | |
| SENATOR THOMAS MAC MIDDLETON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR STEVE WAUGH | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE ELIZABETH PROCTOR JR | ||||||
| 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 SALLY JAMESON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 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) |
| DELEGATE DEB REY | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE ANTHONY J O'DONNELL | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 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 PAT NUTTER | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER EVAN SLAUGHENHOUPT | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER TOM HEJL | ||||||
| CALVERT CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER PETER MURPHY | ||||||
| CHARLES CO. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER KEN ROBINSON | ||||||
| CHARLES 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 | |
| COMMISSIONER DEBRA DAVIS | ||||||
| CHARLES CO. | 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 TOM JARBOE | ||||||
| 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) | $101,299 | $0 | $0 | |
| BRIAN RAINES | ||||||
| MEMBER AT LARGE, CALVERT C | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RAY MERTZ | ||||||
| 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 | $101,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELEANOR R NELSON | |||||
| 8501 BAYSIDE RD | CHESAPEAKE BEACH | MD | 20732 | CONSULTING | $254,156 |
| ABACUS CORPORATION | |||||
| PO BOX 37766 | BALTIMORE | MD | 21297 | JOB RECRUITMENT | $202,348 |
| LINCOLN RETIREMENT FINANCIAL SERVICES | |||||
| PO BOX 2248 | FORT WAYNE | IN | 46801 | FINANCIAL ADVISORY | $178,394 |
| COLLEGE OF SOUTHERN MARYLAND | |||||
| PO BOX 2928 | LA PLATA | MD | 20646 | GRANTS | $108,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,597,783 | GovernmentGrantsAmt |
| Total Contributions | $4,597,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,653 | TotalRevenueColumnAmt |
| Exclusion | $24,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,691,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,653 | 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 | $94,818 | TotalAmt |
| Program Services | $94,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,299 | TotalAmt |
| Program Services | $35,613 | ProgramServicesAmt |
| Management And General | $65,686 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,349 | TotalAmt |
| Program Services | $1,470,349 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,048 | TotalAmt |
| Program Services | $291,784 | ProgramServicesAmt |
| Management And General | $30,264 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,224 | TotalAmt |
| Program Services | $107,999 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,572 | TotalAmt |
| Program Services | $23,968 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,896 | TotalAmt |
| Program Services | $496,636 | ProgramServicesAmt |
| Management And General | $15,260 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,623 | TotalAmt |
| Program Services | $165,623 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,619 | TotalAmt |
| Program Services | $149,831 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,519 | TotalAmt |
| Program Services | $33,409 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,599 | TotalAmt |
| Program Services | $90,603 | ProgramServicesAmt |
| Management And General | $63,996 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,828 | TotalAmt |
| Program Services | $85,826 | ProgramServicesAmt |
| Management And General | $4,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,862 | TotalAmt |
| Program Services | $86,874 | ProgramServicesAmt |
| Management And General | $11,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,242 | TotalAmt |
| Management And General | $33,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $13,273 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAND PRESERVATION | $551,620 | $551,620 | |
| PARTICIPANT TRAINING | $471,545 | $470,783 | $762 |
| MATCHING EASEMENTS | $179,702 | $179,702 | |
| SETTLEMENT CHECKS | $26,334 | $26,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,621 | TotalAmt |
| Program Services | $40,571 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,660,920 | TotalAmt |
| Program Services | $4,415,616 | ProgramServicesAmt |
| Management And General | $245,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,566 | BOYAmt |
| EOY | $807,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,944 | BOYAmt |
| EOY | $4,298,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,107 | BOYAmt |
| EOY | $544,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,847 | BOYAmt |
| EOY | $62,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $768,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $724,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,263 | BOYAmt |
| EOY | $44,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,994 | BOYAmt |
| EOY | $10,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179,721 | BOYAmt |
| EOY | $5,767,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,153 | BOYAmt |
| EOY | $393,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,093 | BOYAmt |
| EOY | $4,616,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,246 | BOYAmt |
| EOY | $5,010,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,475 | BOYAmt |
| EOY | $756,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,475 | BOYAmt |
| EOY | $756,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179,721 | BOYAmt |
| EOY | $5,767,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,456 | 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 | $5,507,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,989,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,301,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,605,931 | CurrentTaxYearAmt |
| Total | $27,248,884 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,515,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,989,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,301,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,605,931 | CurrentTaxYearAmt |
| Total | $27,256,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,256,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,653 | CurrentTaxYearAmt |
| Total | $40,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,940 | CurrentTaxYearAmt |
| Total | $372,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,669,411 | TotalSupportAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | 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 - 2012 AMOUNT: $ 47,845. 2013 AMOUNT: $ 90,982. 2014 AMOUNT: $ 109,177. 2015 AMOUNT: $ 37,629. 2016 AMOUNT: $ 68,440. RENTAL INCOME - 2012 AMOUNT: $ 8,239. 2013 AMOUNT: $ 8,239. 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 | $436,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,289 | DepreciationAmt |
| Book Value | $44,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,162 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,699,523 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,147 | OtherRevenueAmt |
| Revenue Not Reported | $8,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,691,376 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,691,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,669,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,660,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,660,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CALVERT SOIL CONSERVATION DISTRICT | |||||
| PO BOX 657 | PRINCE FREDERICK | MD | 20678 | $6,050 | TO PROVIDE TRAINING SEMINARS TO PARTICIPANTS |
| PRINCE GEORGE'S COUNTY FARM BUREAU | |||||
| 13501 MOLLY BERRY ROAD | BRANDYWINE | MD | 20613 | $35,020 | TO PURCHASE FARM EQUIPMENT |
| LEAD MARYLAND FOUNDATION | |||||
| PO BOX 169 | QUEENSTOWN | MD | 21658 | $7,500 | TO IMPROVE THE ECONOMIC AND ENVIRONMENTAL INTEGRITY OF PARTICIPATING FARMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 496,636. MANAGEMENT AND GENERAL EXPENSES 15,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,896. |
| FORM 990, PART XII, LINE 2C | NO CHANGE |
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