CHESAPEAKE REGION SAFETY COUNCIL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE REGION SAFETY COUNCIL INC (EIN 52-0591583)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201703129349303565
- 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 | 2017-11-08T19:16:19-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davina L Dorn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 W Maple St | AddressLine1Txt |
| City | Dallastown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17313 | 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 | 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 |
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 | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Davina L Dorn CPA | PreparerPersonNm |
| PTIN | P01324567 | PTIN |
| Phone | 7178173890 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.49.194.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 19:17:11 | IPTm |
| Federal Original Submission Id | 2438502017312fxvpmf1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76C5FCFCA64228031B5D731BF2524E3D3C6AB45F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76C5FCFCA64228031B5D731BF2524E3D3C6AB45F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,328,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESAPEAKESC.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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,921,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,251,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,475 | PYOtherRevenueAmt |
| CY Other Revenue | $252,053 | CYOtherRevenueAmt |
| PY Total Revenue | $3,304,144 | PYTotalRevenueAmt |
| CY Total Revenue | $3,694,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,562,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,038,227 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,628,425 | PYOtherExpensesAmt |
| CY Other Expenses | $1,627,463 | CYOtherExpensesAmt |
| PY Total Expenses | $3,196,034 | PYTotalExpensesAmt |
| CY Total Expenses | $3,682,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,259,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,357,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,243,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,335,800 | 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 |
| Expense | $2,489,868 | ExpenseAmt |
| Grant | $16,750 | GrantAmt |
| Revenue | $3,251,332 | 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 | $2,489,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adele Crehan | PersonNm |
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Adele Abrams | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Hixon | ||||||||
| Immediate Past CEO | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Atchison | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Duley | ||||||||
| DIRECTOR AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Honig | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Y Mackay | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Chang | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Barber | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sett Randall | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Hubbel | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Lewis | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Madaras | ||||||||
| PRESIDENT | 40.00 | 0.00 | $237,250 | $0 | $28,278 | Yes (X) | ||
| Concetta J Schultheis | ||||||||
| VICE PRESIDENT OF ADMINISTRAT | 40.00 | 0.00 | $190,000 | $0 | $0 | Yes (X) | ||
| Rodney Markley | ||||||||
| VICE PRESIDENT OF TRAINING AN | 40.00 | 0.00 | $223,524 | $0 | $24,207 | Yes (X) | ||
| Joe Xavier | ||||||||
| CEO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Donald G Metzger | ||||||||
| SR VICE PRESIDENT FINANCE | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Shawn OMalia | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael McCaffrey | ||||||||
| SR VICE PRESIDENT OF OPERATIO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Eddie Bell | ||||||||
| Director - Traffic Division | 40.00 | 0.00 | $119,908 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $770,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $146,519 | MembershipDuesAmt |
| All Other Contributions | $1,437 | AllOtherContributionsAmt |
| Total Contributions | $147,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRIAL DIVISION | 611710 | $1,045,349 | $1,045,349 |
| OSHA TRAINING | 611710 | $1,345,065 | $1,345,065 |
| CONSTRUCTION DIVISION | 611710 | $249,045 | $249,045 |
| FIRST AID INSTITUTE | 611710 | $162,469 | $162,469 |
| DEFENSIVE DRIVING | 611710 | $90,842 | $90,842 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,251,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,996 | TotalRevenueColumnAmt |
| Exclusion | $26,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,591 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,503 | TotalRevenueColumnAmt |
| Exclusion | $16,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $727,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $479,754 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,357 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $4,672 | $4,672 |
| MISCELLANEOUS | 900099 | $24 | $24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,694,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,503,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,282 | TotalAmt |
| Program Services | $408,585 | ProgramServicesAmt |
| Management And General | $266,697 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,032 | TotalAmt |
| Program Services | $535,767 | ProgramServicesAmt |
| Management And General | $593,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,105 | TotalAmt |
| Program Services | $64,340 | ProgramServicesAmt |
| Management And General | $53,765 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,808 | TotalAmt |
| Program Services | $60,612 | ProgramServicesAmt |
| Management And General | $55,196 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303 | TotalAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863 | TotalAmt |
| Management And General | $8,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,688 | TotalAmt |
| Program Services | $30,367 | ProgramServicesAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,946 | TotalAmt |
| Program Services | $139,245 | ProgramServicesAmt |
| Management And General | $20,701 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,433 | TotalAmt |
| Program Services | $32,347 | ProgramServicesAmt |
| Management And General | $8,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,234 | TotalAmt |
| Program Services | $64,132 | ProgramServicesAmt |
| Management And General | $119,102 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,005 | TotalAmt |
| Program Services | $47,165 | ProgramServicesAmt |
| Management And General | $9,840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,387 | TotalAmt |
| Management And General | $36,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CLASSES | Desc |
| Total | $1,090,558 | TotalAmt |
| Program Services | $1,090,558 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,440 | TotalAmt |
| Program Services | $2,489,868 | ProgramServicesAmt |
| Management And General | $1,192,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,517 | BOYAmt |
| EOY | $295,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,685 | BOYAmt |
| EOY | $1,061,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,502 | BOYAmt |
| EOY | $1,357,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,111 | BOYAmt |
| EOY | $21,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,111 | BOYAmt |
| EOY | $21,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,391 | BOYAmt |
| EOY | $1,335,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,391 | BOYAmt |
| EOY | $1,335,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,502 | BOYAmt |
| EOY | $1,357,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $150,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,956 | CurrentTaxYearAmt |
| Total | $909,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,735,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,111,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,444,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,983,139 | CurrentTaxYearAmt |
| Total | $15,584,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,653,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,131,095 | CurrentTaxYearAmt |
| Total | $16,493,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,493,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,499 | CurrentTaxYearAmt |
| Total | $100,141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,499 | CurrentTaxYearAmt |
| Total | $100,141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,946,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,329,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,666,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,150,594 | CurrentTaxYearAmt |
| Total | $16,593,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITY | Desc |
| Amt | $21,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,270,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,009 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $495,767 | OtherRevenueAmt |
| Revenue Not Reported | $575,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,694,840 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,694,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,178,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $495,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $495,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,682,440 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,682,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | COST OF GOODS SOLD INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS $479,755.SALES TAX PAID RECEIVED AGAINST THAT PAID TO REFLECT THE NET AMOUNT PAID $16,012. |
| Other expenses not included on Form 990 (Part XII, line 2d) | COST OF GOODS SOLD INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS $479,755.SALES TAX PAID RECEIVED AGAINST THAT PAID TO REFLECT THE NET AMOUNT PAID $16,012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| David Madaras | ||||
| PRESIDENT | $189,250 | $48,000 | $28,278 | $265,528 |
| Concetta J Schultheis | ||||
| VICE PRESIDENT OF ADMINISTRATION | $144,308 | $45,692 | $190,000 | |
| Rodney Markley | ||||
| VICE PRESIDENT OF TRAINING AND CONS | $190,178 | $33,346 | $24,207 | $247,731 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATIONAL, COMMUNITY, AND STUDENT MEMERSHIP 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 COUNCILS BOARD OF DIRECTORS. |
| Member election for additional members Part VI 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 governing body review Part VI line 11 | THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OUTLINING ANY POTENTIAL CONFLICTS. |
| CEO executive director top management comp Part VI 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 |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND RETURNS ARE MADE AVAILABLE UPON REQUEST. |
Comments