CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC (EIN 46-0893377)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349306116
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T14:22:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263654652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING STRATEGIES GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityPRESTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460893377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE MULTICULTURAL RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 N WASHINGTON STREET NO 5AddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER D MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4437861120PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL P SAUCA CPAPreparerPersonNm
PTINP00026565PTIN
Phone4106731384PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHEATHER D MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 N WASHINGTON STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESMRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL AND INFORMATIONAL PROGRAMS AND WORKSHOPS TO FACILITATE ASSIMILATION OF NON-ENGLISH SPEAKING PEOPLE AND THEIR CHILDREN INTO THE LARGER COMMUNITY. THROUGH COMMUNICATION EFFORTS HELP DEVELOP A POSITIVE COMMUNITY AWARENESS OF THE IMMIGRANT PRESENCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$43TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,775PYContributionsGrantsAmt
CY Contributions Grants$392,925CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$4PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$66,779PYTotalRevenueAmt
CY Total Revenue$392,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,290CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,630CYTotalFundraisingExpenseAmt
PY Other Expenses$24,709PYOtherExpensesAmt
CY Other Expenses$75,002CYOtherExpensesAmt
PY Total Expenses$66,653PYTotalExpensesAmt
CY Total Expenses$323,066CYTotalExpensesAmt
PY Revenues Less Expenses$126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,902CYRevenuesLessExpensesAmt
Total Assets BOY$9,933TotalAssetsBOYAmt
Total Assets EOY$107,975TotalAssetsEOYAmt
Total Liabilities BOY$9,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHESAPEAKE MULTICULTURAL RESOURCE CENTER EMPOWERS PEOPLE FROM DIFFERENT CULTURES TO BECOME SUCCESSFUL AND ENGAGED MEMBERS OF OUR COMMUNITY BY COORDINATING SERVICES AND INFORMATIONAL PROGRAMS. THROUGH EDUCATION WE STRIVE TO BREAKDOWN CULTURAL BARRIERS THAT ARISE FORM DIFFERENCES IN LANGUAGE, APPEARANCE OR ETHNIC TRADITIONS. WE ENVISION A COMMUNITY THAT PARTNERS TO EMBRACE DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,151ExpenseAmt
Revenue$247,563RevenueAmt
DescYOUTH DEVELOPMENT - INCLUDES AN AFTERSCHOOL PROGRAM, BOY SCOUTS AND GIRL SCOUTS AND AN ADULT LITERACY PROGRAM "PARENTING FOR ACADEMIC SUCCESS". THE AFTERSCHOOL AND PARENTING PROGRAMS ARE FUNDED PRIMARILY THRU A 21ST CENTURY COMMUNITY LEARNING CENTER GRANT ADMINISTERED BY THE MD STATE DEPT. OF EDUCATION. THE AFTERSCHOOL PROGRAM PROVIDES A FORMAL TWO-HOUR ACADEMIC PROGRAM FOR 120 STUDENTS IN GRADES 1 TO 5 AT EASTON ELEMENTARY SCHOOL. INSTRUCTION IS PROVIDED BY CERTIFIED TEACHERS AND INSTRUCTIONAL ASSISTANTS SUPPORTED BY COMMUNITY VOLUNTEERS. THE PROGRAM IS FREE OF CHARGE AND OPEN TO ANY STUDENT; PREFERENCE IS GIVEN TO CHILDREN FROM LOW INCOME HOUSEHOLDS WITH THE GREATEST ACADEMIC NEED. THE ORGANIZATION, IN PARTNERSHIP WITH REGIONAL SCOUTING ORGANIZATIONS, FORMED A MULTICULTURAL CUB SCOUTS PACK AND GIRL SCOUTS TROOP WHICH SERVE 25 BOYS AND 33 GIRLS. THE PROGRAMS TEACH LIFE SKILLS AND VALUES PRIMARILY TO 1ST GENERATION IMMIGRANT CHILDREN AND ARE ALSO A VEHICLE FOR ENGAGING THEIR PARENTS IN TWO-GENERATIONAL LEARNING ACTIVITIES. A TOTAL OF 54 VOLUNTEERS CONTRIBUTED APPROXIMATELY 1,250 HOURS TO SUPPORTING THESE PROGRAMS DURING 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,165ExpenseAmt
Revenue$38,130RevenueAmt
DescADULT EDUCATION - IN PARTNERSHIP WITH A NUMBER OF PUBLIC AND PRIVATE SERVICE PROVIDERS, THE ORGANIZATION PROVIDES WORKSHOPS AND PROGRAMS INCLUDING: ENGLISH AS A SECOND LANGUAGE, ADULT LITERACY, PARENTING, AND A SERIES OF HEALTH PROGRAMS WHICH INCLUDE PRE-NATAL CARE, FAMILY HEALTH, TEEN HEALTH AND DENTAL HYGIENE. THE CENTER ENGAGES PARTICIPANTS TO ATTEND PROGRAMS AND ASSISTS PARTNERS IN MAKING PROGRAM CONTENT CULTURALLY RELEVANT.HEALTH PROGRAMS ARE FUNDED BY TWO STATE GRANTS TOTALING $36,450 WHICH ARE DESIGNED TO OUTREACH TO THE ENTIRE MINORITY AND AT-RISK POPULATION TO HELP ADDRESS PERSISTENT HEALTH CARE DISPARITIES, EXPAND ACCESS TO HEALTH CARE SERVICES AND REDUCE HEALTH CARE COSTS BY LOWERING PREVENTABLE HOSPITAL ADMISSIONS. DURING 2014 THE ORGANIZATION CONDUCTED 73 HEALTH OUTREACH EVENTS AND REACHED 2,071 PEOPLE ACROSS THE ENTIRE MINORITY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,165ExpenseAmt
Revenue$5,885RevenueAmt
DescRESOURCE CENTER - CENTER PROVIDES A ONE-STOP INFORMATION AND REFERRAL SERVICE TO HELP PEOPLE FROM DIFFERENT CULTURES ADAPT TO THEIR NEW COMMUNITY. ANYONE CAN ACCESS THE CENTER FOR GENERAL ASSISTANCE, HELP WITH TRANSLATIONS AND COMPLETING DOCUMENTS AND FOR REFERRALS TO APPROPRIATE PUBLIC AND PRIVATE SERVICE PROVIDERS. AT THE END OF 2014, THE CENTER HAD 696 REGISTERED CLIENTS, WHO MADE A TOTAL OF 1,226 VISITS DURING THE YEAR. THE MOST FREQUENT REQUESTS WERE FOR HELP IN OBTAINING DRIVER'S LICENSES, PAYMENT OF INCOME TAXES, EDUCATION AND TRAINING, LEGAL AID AND FAMILY SUPPORT. SERVICES ARE PROVIDED WITHOUT CHARGE AND ARE FUNDED PRIMARILY THROUGH UNRESTRICTED DONOR CONTRIBUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$341ExpenseAmt
DescOTHER PROGRAM SERVICES COST INCLUDES AMOUNTS ASSOCIATED WITH PARTICIPATING IN TWO LOCAL COMMUNITY EVENTS; THE ANNUAL MULTICULTURAL FAIR IN MAY AND THE ANNUAL HOLIDAY PARADE. COSTS INCLUDE MATERIALS TO MAKE NATIVE COSTUMES, BANNERS, SIGNS AND SIMILAR MATERIALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$341TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$305,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 N WASHINGTON STREET ROOM 5AddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM AKRIDGE
DIRECTOR1.00Yes (X)$0$0$0
DAVID O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
MARIA G D'ARCY
DIRECTOR1.00Yes (X)$0$0$0
MARIANNE F BYRNES
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE SEVON
DIRECTOR1.00Yes (X)$0$0$0
PETER G BYRNES
DIRECTOR18.00Yes (X)$0$0$0
WILLIAM AKRIDGE
DIRECTOR1.00Yes (X)$0$0$0
STUART BOUNDS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE B BURROWS
DIRECTOR1.00Yes (X)$0$0$0
LYNNE DUNCAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN H ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
KATHARINA STORK
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
EMILY MOODY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HEATHER D MOORE
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBERT J ETGEN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$274,192GovernmentGrantsAmt
All Other Contributions$118,733AllOtherContributionsAmt
Total Contributions$392,925TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Unrelated Business Revenue$43UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,968TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$43UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,845TotalAmt
Program Services$47,131ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,744TotalAmt
Program Services$175,744ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,185TotalAmt
Program Services$20,154ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Management And General$86ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,844TotalAmt
Program Services$881ProgramServicesAmt
Management And General$4,963ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,290TotalAmt
Fundraising$4,290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt
Program Services$384ProgramServicesAmt
Fundraising$657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,349TotalAmt
Program Services$5,634ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$2,683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,040TotalAmt
Program Services$5,738ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,573TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Program Services$2,235ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$1,110ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVALUATION COST$16,101$16,101
PROGRAM MATERIALS AND S$12,810$12,796$14
CURRICULUM PURCHASES$5,927$5,927
PROGRAM FOOD AND SNACKS$5,262$5,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Program Services$1,904ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,066TotalAmt
Program Services$305,822ProgramServicesAmt
Management And General$9,614ManagementAndGeneralAmt
Fundraising$7,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,933BOYAmt
EOY$92,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,933BOYAmt
EOY$107,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,905BOYAmt
EOY$18,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,902BOYAmt
EOY$19,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,807BOYAmt
EOY$37,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$63,266EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$70,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,933BOYAmt
EOY$107,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,775CurrentTaxYearMinus1YearAmt
Current Tax Year$392,925CurrentTaxYearAmt
Total$459,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,775CurrentTaxYearMinus1YearAmt
Current Tax Year$392,925CurrentTaxYearAmt
Total$459,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,323SubstantialContributorsTotAmt
Public Support Total170$409,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$47TotalAmt
FieldValueIRS element (for citing)
Total Support$459,747TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS, MARIANNE F. BYRNES AND PETER G. BYRNES ARE MARRIED. MARIANNE BYRNES TERM ON THE BOARD ENDED IN DECEMBER 2014.
FORM 990, PART VI, SECTION B, LINE 11IN BOARD MEETINGS PRIOR TO THE DUE DATE OF FORM 990, BOARD MEMBERS ARE REMINDED OF THE NEED TO REVIEW THE FORM 990 AND PROVIDED WITH AN ESTIMATE OF WHEN THEY WILL RECEIVE IT. A FINAL DRAFT OF THE 2013 FORM 990 EZ AND SCHEDULES WAS SENT BY EMAIL TO ALL BOARD MEMBERS ON MAY 6 WITH A REQUEST THAT MEMBERS REVIEW AND COMMENT. THE RETURN WAS FINALIZED ON MAY 13. IN ADDITION TO THE PROCEDURES OUTLINED ABOVE, A PRELIMINARY DRAFT OF THE 2014 FORM 990 AND SCHEDULES WAS DISTRIBUTED IN EARLY MARCH TO ALLOW FOR A LONGER COMMENT PERIOD.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PROVIDES NEW DIRECTORS WITH AN INITIAL CONFLICT OF INTEREST CHECKLIST THAT IS GENERALLY COMPLETED AND REVIEWED AT THEIR FIRST BOARD MEETING. THEREAFTER, AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THEIR PREVIOUS DISCLOSURES AND EXECUTE AN UPDATED DISCLOSURE INDICATING THAT THERE HAVE BEEN NO CHANGES IN THEIR STATUS. IF THERE WERE ANY CHANGES, A NEW DISCLOSURE WOULD BE REQUIRED. MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD ARE ACTIVELY INVOLVED IN REVIEWING GRANTS, CONTRACTS AND EXPENDITURES AND BRING MATTERS THAT ARE POTENTIAL CONFLICTS IN FACT OR APPEARANCE TO THE ATTENTION OF THE ENTIRE BOARD FOR REVIEW. SUCH REVIEW IS DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION ONLY HAS ONE KEY EMPLOYEE, WHO DID NOT RECEIVE A SALARY CHANGE IN 2014. THE ESTABLISHED PROCESS USED TO MAKE DECISIONS REGARDING PAY IS BASED ON INDIVIDUAL SALARY HISTORY AND PERFORMANCE, REFERENCE TO MARKET COMPENSATION DATA FOR SIMILAR POSITIONS AND A COLLABORATIVE DECISION MADE EITHER BY THE EXECUTIVE COMMITTEE OR THE ENTIRE BOARD MEETING IN EXECUTIVE SESSION. THESE DECISIONS WOULD BE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19AS REQUIRED BY MARYLAND LAW, FORMS 990 EZ AND FINANCIAL STATEMENTS FOR 2013 AND FORM 1023 WERE AVAILABLE UPON REQUEST. AS OF JANUARY 2015, THESE FORMS WERE ALSO MADE AVAILABLE AS LINKS IN THE ABOUT TAB OF THE ORGANIZATIONS WEBSITE (WWW.CHESMRC.ORG), AND WILL BE UPDATED AS NEW STATEMENTS ARE PUBLISHED.
FORM 990, PART XII, LINE 2 CTHE ORGANIZATIONS BY-LAWS WERE AMENDED IN 2013 TO CONFORM WITH REGULATIONS PROMULGATED BY THE MARYLAND SECRETARY OF STATE CHARITABLE DIVISION REGARDING THE THRESHOLD REQUIREMENTS FOR AUDITS OR REVIEWS BY AN INDEPENDENT ACCOUNTANT. CURRENT REGULATIONS REQUIRE A REVIEW WHEN ANNUAL CHARITABLE CONTRIBUTIONS EXCEED $200,000, AND AN AUDIT AT $500,000; CONTRIBUTION INCOME IN $2014 WAS $118,733. AN AUDIT COMMITTEE OF THE BOARD PERFORMED AND DOCUMENTED A REVIEW OF 2013 TRANSACTIONS. IN FEBRUARY, 2015 THE BOARD APPROVED THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PREPARE A COMPILATION OF THE 2014 FINANCIAL STATEMENTS. THE EXECUTIVE COMMITTEE ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THIS ENGAGEMENT.

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