THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC (EIN 23-7126787)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349307457
- Schema version
- 2013v4.0
- 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 | 2015-05-14T14:20:29-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fike Conner & Associates PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 National Highway | AddressLine1 |
| City | LaVale | City |
| State | MD | State |
| ZIP Code | 21502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237126787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND STATE FIREMEN'S ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4107216212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J SIARNICKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4107216212 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY L CONNER CPA | PreparerPersonNm |
| Phone | 3017779383 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD J SIARNICKI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,016,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | msfa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To serve, represent, advocate and promote the interests of the volunteer fire, rescue and ems companies in the State of Maryland. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $534,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,252 | PYOtherRevenueAmt |
| CY Other Revenue | $96,185 | CYOtherRevenueAmt |
| PY Total Revenue | $981,269 | PYTotalRevenueAmt |
| CY Total Revenue | $965,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $451,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,903 | PYOtherExpensesAmt |
| CY Other Expenses | $516,224 | CYOtherExpensesAmt |
| PY Total Expenses | $954,665 | PYTotalExpensesAmt |
| CY Total Expenses | $968,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,474,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,538,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,448,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,445,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve, represent, advocate and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $223,103 | ExpenseAmt |
| Grant | $110,291 | GrantAmt |
| Desc | TO EDUCATE AND TRAIN MEMBERS ON FIRE LAWS, PREVENTION AND SAFETY AND TO PROMOTE PUBLIC EDUCATION AND AWARENESS. PERIODICAL PUBLISHED "VOLUNTEER TRUMPET". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,681 | ExpenseAmt |
| Desc | CONFERENCE/CONVENTION - PART OF EXEMPT PURPOSE IS TO HAVE AN ANNUAL CONVENTION FOR ALL MARYLAND FIRE DEPARTMENTS TO EDUCATE MEMBERS ON ASSOCIATION ACTIVITIES, FIRE PREVENTION AND SAFETY, AND MARYLAND FIRE LAWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,530 | ExpenseAmt |
| Grant | $341,530 | GrantAmt |
| Desc | RELIEF PENSION & BENEFITS - TO ADMINISTER STATE FUNDS TO PAY PENSION, DEATH AND OTHER BENEFITS TO FALLEN MARYLAND FIREFIGHTER FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $839,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 | false | 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 | false | 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 | RONALD J SIARNICKI | PersonNm |
| Phone | 3014471365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JACKIE OLSON | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KELLERIII | ||||||
| 1ST V PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNIE ROTH | ||||||
| 2ND V PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DOYLE COX | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH VOCKE | ||||||
| FINANCIAL SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD SIARNICKI | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LONG JR | ||||||
| CHIEF CHAPLAIN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| C DANIEL CARPENTER III | ||||||
| TRUSTEE CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS ALEXANDER | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| GENE WORTHINGTON | ||||||
| TRUSTEE SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY THOMPSON | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFERY THOMPSON | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS SKINNER | ||||||
| EXEC COMM CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES ALBRECHT | ||||||
| EXEC COMM V CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BILGER | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| DOUGLAS SIMPKINS JR | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| MICHAEL FAUST | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| RICHARD SMITH | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| TIMOTHY DAYTON | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| JAMES SEAVEY SR | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| JOHN GUNTOW JR | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| DANIEL STEVENS | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| CHARLES WALKER | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| BENJAMIN KURTZ | ||||||
| EXEC COMM MEMBER | 1 | Yes (X) | ||||
| JOHN DENVER | ||||||
| EX-OFFICIO MEMBER | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,945 | MembershipDuesAmt |
| Government Grants | $475,000 | GovernmentGrantsAmt |
| All Other Contributions | $57,264 | AllOtherContributionsAmt |
| Total Contributions | $538,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCE/CONVENTION | 900099 | $264,198 | $264,198 |
| MEMBERSHIP DUES | 900099 | $65,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707 | TotalRevenueColumnAmt |
| Exclusion | $707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,149 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,141 | TotalRevenueColumnAmt |
| Exclusion | $11,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $89,323 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,232 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,091 | TotalRevenueColumnAmt |
| Exclusion | $55,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,495 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,366 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,871 | TotalRevenueColumnAmt |
| Exclusion | -$5,871 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FD LICENSE TAG INCOME | 900099 | $18,870 | $18,870 |
| IWIF COMMISSION | 900099 | $12,660 | $12,660 |
| FIRE PREVENTION | 900099 | $1,825 | $1,825 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469 | TotalRevenueColumnAmt |
| Exclusion | $2,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $327,735 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,141 | TotalAmt |
| Program Services | $80,141 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,680 | TotalAmt |
| Program Services | $371,680 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,939 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,159 | TotalAmt |
| Program Services | $13,491 | ProgramServicesAmt |
| Management And General | $40,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916 | TotalAmt |
| Program Services | $7,958 | ProgramServicesAmt |
| Management And General | $7,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,749 | TotalAmt |
| Program Services | $17,521 | ProgramServicesAmt |
| Management And General | $27,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,608 | TotalAmt |
| Program Services | $287,539 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,232 | TotalAmt |
| Program Services | $12,616 | ProgramServicesAmt |
| Management And General | $12,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS | $8,065 | $8,065 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $2,790 | $0 | $2,790 | $0 |
| LEGISLATIVE EXPENSES | $3,999 | $3,999 | $0 | $0 |
| PRINTING & PUBLICATIONS | $19,469 | $19,469 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,092 | TotalAmt |
| Program Services | $16,835 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,045 | TotalAmt |
| Program Services | $839,314 | ProgramServicesAmt |
| Management And General | $128,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,429 | BOYAmt |
| EOY | $1,467,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,945 | BOYAmt |
| EOY | $31,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $253,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,700 | BOYAmt |
| EOY | $39,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,074 | BOYAmt |
| EOY | $1,538,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,896 | BOYAmt |
| EOY | $89,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,726 | BOYAmt |
| EOY | $93,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,172 | BOYAmt |
| EOY | $1,206,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,176 | BOYAmt |
| EOY | $238,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,348 | BOYAmt |
| EOY | $1,445,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,074 | BOYAmt |
| EOY | $1,538,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,836 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,391 | DepreciationAmt |
| Book Value | $23,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,076 | DepreciationAmt |
| Book Value | $15,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,755 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $3,500 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MSFA FOUNDATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $4,575 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $837 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $318 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Other Gaming | $84,748 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $23,451 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,106 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,520 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $89,323 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $23,451 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $837 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,106 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,838 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $34,232 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $55,091 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | RONALD J SIARNICKI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSFA FOUNDATION LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S WASHINGTON ST | AddressLine1 |
| City | SNOW HILL | City |
| State | MD | State |
| ZIP Code | 21863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752983780 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $12,640 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIP FUNDS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RELIEF BENEFIT PAYMENTS | 41 | $341,530 |
| BESSIE MARSHALL BENEFIT GRANTS | 33 | $28,050 |
| FIRE PREVENTION INTERNSHIP | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | APPLICATIONS AND ELIGIILITY FORMS COMPLETED AND APPROVED BY THE APPROPRIATE |
| Pt I Line 2 | LEVEL OF MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | ANNUALLY REQUIRED TO REVIEW POLICY AND COMPLETE |
| Pt VI, Line 12c | ACKNOWLEDGMENT AND DISCLOSURE FORM. |
| Pt VI, Line 11b | TREASURER REVIEWS AND APPROVES FORM 990 AND PRESENTS |
| Pt VI, Line 11b | TO OFFICERS AND DIRECTORS AT THE NEXT SCHEDULED MEETING. |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 6 | NONPROFIT ORGANIZATION WITH MEMBERS |
| Pt VI, Line 7a | OFFICERS ARE ELECTED BY THE ENTIRE MEMBERSHIP |
| Pt VI, Line 7b | EXECUTIVE COMMITTEE OVERSEES OPERATIONS AND APPROVES |
| Pt VI, Line 7b | DECISIONS OF THE GOVERNING BODY. |
| Form 990EZ, Part II, Line 24 | OTHER RECEIVABLES INVENTORIES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES OTHER PAYABLES - STATE OF MARYLAND |
| Form 990, Part IX, Line 24f | PUBLIC EDUCATION 16835. 16835. 0. 0. MISCELLANEOUS 257. 0. 257. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSFA Foundation LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S Washington St | AddressLine1 |
| City | Snow Hill | City |
| State | MD | State |
| ZIP Code | 21863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752983780 | EIN |
| Primary Activities | scholarships and relief grants | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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