LEADERSHIP MARYLAND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201532239349301923
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)
Return2015-08-11T17:32:32-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pamela W Connolly CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 S East AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT STE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM B GRANTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2014-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela ConnollyPreparerPersonNm
PTINP00784234PTIN
Phone4103422552PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM B GRANTPrincipalOfficerNm
Gross Receipts$601,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST, STATEWIDE KNOWLEDGE, AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER, INFLUENCE, AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$6,983TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$352NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,856PYContributionsGrantsAmt
CY Contributions Grants$127,834CYContributionsGrantsAmt
PY Program Service Revenue$448,124PYProgramServiceRevenueAmt
CY Program Service Revenue$388,433CYProgramServiceRevenueAmt
PY Investment Income$27,468PYInvestmentIncomeAmt
CY Investment Income$29,936CYInvestmentIncomeAmt
PY Other Revenue$207,553PYOtherRevenueAmt
CY Other Revenue$54,965CYOtherRevenueAmt
PY Total Revenue$850,001PYTotalRevenueAmt
CY Total Revenue$601,168CYTotalRevenueAmt
PY Grants And Similar Paid$20,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,666CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,587CYTotalFundraisingExpenseAmt
PY Other Expenses$239,699PYOtherExpensesAmt
CY Other Expenses$269,537CYOtherExpensesAmt
PY Total Expenses$639,839PYTotalExpensesAmt
CY Total Expenses$575,203CYTotalExpensesAmt
PY Revenues Less Expenses$210,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,901,278TotalAssetsBOYAmt
Total Assets EOY$1,879,442TotalAssetsEOYAmt
Total Liabilities BOY$126,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,775,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,801,155NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST, STATEWIDE KNOWLEDGE, AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER, INFLUENCE, AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$416,869ExpenseAmt
Grant$34,000GrantAmt
Desc52 MARYLAND LEADERS FROM BUSINESSES, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET MONTHLY IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PERSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERVICES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,339ExpenseAmt
DescNEARLY 500 PEOPLE, PRIMARILY ALUMNI OF THE LEADERSHIP PROGRAM, PARTICIPATED IN 11 REGIONAL PROGRAMS FOCUSED ON SPECIFIC ISSUES FACING MARYLAND. AN ADDITIONAL 50 PEOPLE ATTENDED A DAY IN ANNAPOLIS EVENT, PARTICIPATING IN A DIALOG WITH COLLEAGUES AND LEGISLATORS ABOUT STATEWIDE ISSUES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$419,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA LEIGHTONPersonNm
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT STE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RALPH W EMERSON JR
IMMEDIATE PAST CHAIR5.000.00Yes (X)Yes (X)$0$0$0
WILLIAM B GRANT
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
SANDY MCALLISTER JR
GENERAL COUNSEL3.000.00Yes (X)Yes (X)$0$0$0
ERIC D BROTMAN
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
JOHN F CONWELL
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN L HUGGINS JR
DIRECTOR1.000.00Yes (X)$0$0$0
MEMO F DIRIKER
DIRECTOR1.000.00Yes (X)$0$0$0
MARK A MACDOUGALL
DIRECTOR1.000.00Yes (X)$0$0$0
ALEXANDER G NUNEZ
DIRECTOR1.000.00Yes (X)$0$0$0
GRAYLIN E SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
ILAYA ROME HOPKINS
DIRECTOR1.000.00Yes (X)$0$0$0
KIMBERLY A CLARK
DIRECTOR1.000.00Yes (X)$0$0$0
HOWARD S FREEDLANDER
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
JOSEPH DEMATTOS JR
DIRECTOR1.000.00Yes (X)$0$0$0
RANJIT S DHINDSA
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN T SPIERING
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICIA P HILL
DIRECTOR1.000.00Yes (X)$0$0$0
KIM B LEONARD
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES D FIELDER JR
DIRECTOR1.000.00Yes (X)$0$0$0
BONNIE MARIE GREEN
DIRECTOR1.000.00Yes (X)$0$0$0
JEANNE FORRESTER SINGER
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
RENEE WINSKY
PRESIDENT40.000.00$167,500$0$10,625Yes (X)
NANCY MINIERI
PAST PRESIDENT0.000.00$38,408$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$82,150MembershipDuesAmt
All Other Contributions$45,684AllOtherContributionsAmt
Total Contributions$127,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$378,750$378,750
YEARBOOKDIRECT0RY NET611710$6,983$6,983
ALUMNI PROGRAMS611710$2,700$2,700
FieldValueIRS element (for citing)
Total Program Service Revenue$388,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,936TotalRevenueColumnAmt
Related Or Exempt Func Income$29,936RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS611710$226$226
GAIN ON INVESTMENTS611710$54,739$54,739
FieldValueIRS element (for citing)
Other Revenue Total$54,965OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,168TotalRevenueColumnAmt
Related Or Exempt Func Income$466,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,983UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Program Services$34,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,525TotalAmt
Program Services$120,362ProgramServicesAmt
Management And General$44,155ManagementAndGeneralAmt
Fundraising$10,008FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,522TotalAmt
Program Services$57,070ProgramServicesAmt
Management And General$9,452ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,731TotalAmt
Program Services$4,968ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,686TotalAmt
Program Services$7,383ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,202TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,027TotalAmt
Management And General$12,027ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,248TotalAmt
Program Services$3,677ProgramServicesAmt
Management And General$17,371ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,298TotalAmt
Program Services$2,068ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Program Services$4,350ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,691TotalAmt
Program Services$18,272ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$554TotalAmt
Program Services$410ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,238TotalAmt
Program Services$1,971ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Management And General$532ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,828TotalAmt
Program Services$6,201ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$3,764ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SESSION EXPENSES$110,875$110,875
ALUMNI PROGRAM EXPENSES$2,339$2,339
BADT DEBT EXPENSE$21,731$21,731
MARKETING$19,676$14,560$787$4,329

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,040TotalAmt
Program Services$15,688ProgramServicesAmt
Management And General$15,437ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,203TotalAmt
Program Services$419,208ProgramServicesAmt
Management And General$119,408ManagementAndGeneralAmt
Fundraising$36,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,470BOYAmt
EOY$24,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,919BOYAmt
EOY$78,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,257BOYAmt
EOY$25,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,787BOYAmt
EOY$13,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,052BOYAmt
EOY$14,589EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,685,402BOYAmt
EOY$1,720,004EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,391BOYAmt
EOY$3,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,901,278BOYAmt
EOY$1,879,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,774BOYAmt
EOY$42,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,675BOYAmt
EOY$17,025EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,639BOYAmt
EOY$18,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,088BOYAmt
EOY$78,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,190BOYAmt
EOY$1,801,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,190BOYAmt
EOY$1,801,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,901,278BOYAmt
EOY$1,879,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,965ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,856CurrentTaxYearMinus1YearAmt
Current Tax Year$127,834CurrentTaxYearAmt
Total$751,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,907CurrentTaxYearMinus1YearAmt
Current Tax Year$381,676CurrentTaxYearAmt
Total$2,039,628TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,763CurrentTaxYearMinus1YearAmt
Current Tax Year$509,510CurrentTaxYearAmt
Total$2,791,459TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,363CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536CurrentTaxYearAmt
Total$42,815TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,363CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536CurrentTaxYearAmt
Total$42,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,748,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,468CurrentTaxYearMinus1YearAmt
Current Tax Year$29,936CurrentTaxYearAmt
Total$129,293TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,217CurrentTaxYearMinus1YearAmt
Current Tax Year$6,983CurrentTaxYearAmt
Total$26,200TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,685CurrentTaxYearMinus1YearAmt
Current Tax Year$36,919CurrentTaxYearAmt
Total$155,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,448CurrentTaxYearMinus1YearAmt
Current Tax Year$546,429CurrentTaxYearAmt
Total$2,946,952TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93270PublicSupportCY509Pct
Public Support PY5090.94000PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,070OtherCostOrOtherBasisAmt
Depreciation$14,481DepreciationAmt
Book Value$14,589BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,480OtherCostOrOtherBasisAmt
Depreciation$6,480DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,589TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$2,067
DOWN PAYMENT ON AUTO$747
WEBSITE NET OF AMORT$212
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,026TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
HELD FOR SPECIAL PURPOSES$5,826
CAPITAL LEASE PAYABLE$12,617
FieldValueIRS element (for citing)
Total Liability$18,443TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$601,168TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$601,168RevenueSubtotalAmt
Total Revenue Per Form990$601,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$575,203TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$575,203ExpensesSubtotalAmt
Total Expenses Per Form990$575,203TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR PARTICIPANTSGrantTypeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationQUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR.SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RENEE WINSKY
PRESIDENT$130,000$30,000$7,500$5,025$5,600$178,125
NANCY MINIERI
PAST PRESIDENT$30,000$8,408$38,408

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE. FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cMEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY.
CEO executive director top management comp Part VI line 15aTHE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS.PERIODICALLY THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENT'S PACKAGE.
Other officer or key employee compensation Part VI line 15bCOMPENSATION IS BASED ON JOB RESPONSIBILITES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEE'S INITIAL SALARY.ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE AND ANY INCREASED RESPONSIBILITIES. COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE.
Governing documents etc available to public Part VI line 19THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.

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