TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND (EIN 52-0902802)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201410419349301426
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T15:01:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522138627 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY & MURPHY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LA GRANGE AVENUE | AddressLine1 |
| City | LA PLATA | City |
| State | MD | State |
| ZIP Code | 206469592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520902802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
| Phone | 3018702520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1 |
| City | HUGHESVILLE | City |
| State | MD | State |
| ZIP Code | 20637 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HARTLINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3018702520 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENDORA S HUGHLEY CPA | Name |
| PTIN | P00220807 | PTIN |
| Phone | 3016097515 | Phone |
| Date Prepared | 2014-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HARTLINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1 |
| City | HUGHESVILLE | City |
| State | MD | State |
| ZIP Code | 20637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5567332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCCSMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A FORUM FOR THE DISCUSSION AND RESOLUTION OF ISSUES AFFECTING THE SOUTHERN MARYLAND REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4682225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5507655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3419 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56084 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4740429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5567332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 273804 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 180612 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1691524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1757249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2759626 | OtherExpensePriorYear |
| Other Expenses Current Year | 3632893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4724954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5570754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3422 | RevenuesLessExpensesCY |
| Total Assets BOY | 4214258 | TotalAssetsBOY |
| Total Assets EOY | 5196877 | TotalAssetsEOY |
| Total Liabilities BOY | 3605346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4591387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 608912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 605490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS A FORUM FOR THE DICUSSION AND RESOLUTION OF ISSUES AFFECTING THE SOUTHERN MARYLAND REGION. THE COUNCIL SHALL SELECT, ADVOCATE AND ADVANCE THOSE ACTIVITIES, WHICH WILL BEST SERVE THE INTERESTS OF ALL THE PEOPLE OF SOUTHERN MARYLAND. THESE ACTIVITIES SHALL PROMOTE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE REGION, ENVIRONMENT PROTECTION; INCLUDE RESEARCH, INFORMATION MANAGEMENT, AND THE PREPARATION OF A REGIONAL PLAN. ALL OF THE ACTIVITIES OF THE COUNCIL SHALL BE DESIGNED TO ASSIST FEDERAL, STATE AND COUNTY GOVERNMENTS IN BETTER PERFORMING THEIR RESPECTIVE DUTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3003782 | Expense |
| Grants | 65022 | Grants |
| Description | AGRICULTURE - ADMINISTERED TOBACCO BUYOUT AND PROVIDED NEW INFRASTRUCTURE TO SUPPORT VIABLE KINDS OF FARMING IN THE REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1591501 | Expense |
| Grants | 64615 | Grants |
| Description | WORKFORCE INVESTMENT BOARD - PROVIDED LOCAL WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS AS DESIGNATED BY THE STATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121824 | Expense |
| Grants | 218 | Grants |
| Description | BUSINESS AND ECONOMIC DEVELOPMENT - DIVERSIFIED AND BROADENED THE REGION'S ECONOMIC BASE BY ATTRACTING AND RETAINING JOBS AND PROMOTING THE CULTURAL ECONOMY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 667184 | Expense |
| Grants | 50757 | Grants |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 667184 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50757 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5384291 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 272 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA BOWLING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012741922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15045 BURNT STORE ROAD | AddressLine1 |
| City | HUGHESVILLE | City |
| State | MD | State |
| ZIP Code | 20637 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| COMMISSIONER CANDICE Q KELLY | ||||||||
| CHAIRPERSON/CHARLES CO. COMMISSIONER | 5.00 | X | X | 0 | 0 | 0 | ||
| DELEGATE MARK N FISHER | ||||||||
| FIRST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DELEGATE JOHN WOOD JR | ||||||||
| SECOND VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DELEGATE CT WILSON | ||||||||
| THIRD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| COMMISSIONER STEVEN WEEMS | ||||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER TODD MORGAN | ||||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| BRIAN RAINES | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| HAROLD RAY MERTZ | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| MARY LYNN STONE | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| SENATOR THOMAS V MIKE MILLER JR | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| SENATOR THOMAS MAC MIDDLETON | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| SENATOR ROY DYSON | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELEGATE JOSEPH F VALLARIO JR | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELEGATE JAMES E PROCTOR JR | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELEGATE PETER F MURPHY | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELEGATE SALLY JAMESON | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELAGATE JOHN L BOHANAN | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| DELEGATE ANTHONY J O'DONNELL | ||||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER PAT NUTTER | ||||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER SUSAN SHAW | ||||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER EVAN SLAUGHENHOUPT | ||||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER GERALD W CLARK | ||||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER KEN ROBINSON | ||||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER REUBEN B COLLINS II | ||||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER BOBBY RUCCI | ||||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER DEBRA DAVIS | ||||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER JACK RUSSELL | ||||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER CYNTHIA JONES | ||||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER DANIEL MORRIS | ||||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| COMMISSIONER LAWRENCE D JARBOE | ||||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | |||
| STEWART CUMBO | ||||||||
| SOUTHERN MD MUNICIPAL ASSOC. | 5.00 | X | 0 | 0 | 0 | |||
| MAURICE LUSBY | ||||||||
| CALVERT CO. PLANNING COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| RAYMOND DETIG | ||||||||
| CHARLES CO. PLANNING COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| STEPHEN T REEVES | ||||||||
| ST. MARY'S CO. PLANNING COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| LINDA VASSALLO | ||||||||
| CALVERT CO. ECONOMIC DEV. COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN ANDERSON | ||||||||
| ST. MARY'S CO. ECONOMIC DEV. COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| KWASI HOLMAN | ||||||||
| CHARLES CO. ECONOMIC DEV. COMMISSION | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD E HALL | ||||||||
| MARYLAND STATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| DOMINICK MURRAY | ||||||||
| MARYLAND STATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| ELAINE LANCASTER | ||||||||
| ACTING INTERIM EXECUTIVE DIRECTOR | 35.00 | X | 50270 | 0 | 0 | |||
| CHRISTINE BERGMARK | ||||||||
| SMADC DIRECTOR | 35.00 | 103728 | 0 | 0 | X | |||
| WAYNE CLARK | ||||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | 96536 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250534 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELEANOR R NELSON | |||||
| 8501 BAYSIDE RD 204 | CHESAPEAKE BEACH | MD | 20732 | CONSULTING | 228370 |
| LINCOLN RETIREMENT FINANCIAL SERVICES | |||||
| PO BOX 2248 | FORT WAYNE | IN | 46801 | PROFESSIONAL SERVICES | 114938 |
| LAND STEWARDSHIP SOLUTIONS LLC | |||||
| 1235 MALLARD POINT ROAD | PRINCE FREDERICK | MD | 20678 | CONSULTING | 114369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 5507655 | GovernmentGrants |
| Total Contributions | 5507655 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3593 | TotalRevenueColumn |
| Exclusion | $3,593 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8239 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8239 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8239 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47845 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5567332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,593 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180612 | Total |
| Program Services | 180612 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50270 | Total |
| Program Services | 50270 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357176 | Total |
| Program Services | 1286484 | ProgramServices |
| Management And General | 70692 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244503 | Total |
| Program Services | 205967 | ProgramServices |
| Management And General | 38536 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105300 | Total |
| Program Services | 99892 | ProgramServices |
| Management And General | 5408 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34073 | Total |
| Program Services | 21148 | ProgramServices |
| Management And General | 12925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518265 | Total |
| Program Services | 512780 | ProgramServices |
| Management And General | 5485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117935 | Total |
| Program Services | 116815 | ProgramServices |
| Management And General | 1120 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97868 | Total |
| Program Services | 91746 | ProgramServices |
| Management And General | 6122 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67225 | Total |
| Program Services | 60843 | ProgramServices |
| Management And General | 6382 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94233 | Total |
| Program Services | 71171 | ProgramServices |
| Management And General | 23062 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54636 | Total |
| Program Services | 52471 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99071 | Total |
| Program Services | 92446 | ProgramServices |
| Management And General | 6625 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98313 | Total |
| Program Services | 98313 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10254 | Total |
| Program Services | 8054 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOBACCO SETTLEMENT | 2034606 | 2034606 | |
| WIB PROGRAMS | 301696 | 301696 | |
| OUTREACH | 62305 | 62305 | |
| DUES & SUBSCRIPTIONS | 21527 | 20399 | 1128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20886 | Total |
| Program Services | 16273 | ProgramServices |
| Management And General | 4613 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570754 | Total |
| Program Services | 5384291 | ProgramServices |
| Management And General | 186463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 73 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166550 | BOY |
| EOY | 2881359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713478 | BOY |
| EOY | 2087058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33479 | BOY |
| EOY | 22495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 660221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 454493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300238 | BOY |
| EOY | 205728 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363 | BOY |
| EOY | 164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4214258 | BOY |
| EOY | 5196877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229032 | BOY |
| EOY | 389163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3376314 | BOY |
| EOY | 4202224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3605346 | BOY |
| EOY | 4591387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608912 | BOY |
| EOY | 605490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608912 | BOY |
| EOY | 605490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4214258 | BOY |
| EOY | 5196877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3422 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15520240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12012752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8061197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4682225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5507655 | CurrentTaxYear |
| Total | 45784069 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7564 | CurrentTaxYear |
| Total | 19464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15520240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12012752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8061197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4694125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5515219 | CurrentTaxYear |
| Total | 45803533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45803533 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11832 | CurrentTaxYear |
| Total | 99320 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47845 | CurrentTaxYear |
| Total | 290312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46193165 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331973 | OtherCostOrOtherBasis |
| Depreciation | 182525 | Depreciation |
| Book Value | 149448 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328248 | OtherCostOrOtherBasis |
| Depreciation | 271968 | Depreciation |
| Book Value | 56280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205728 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5574896 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7564 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7564 | RevenueNotRptdF990 |
| Revenue Subtotal | 5567332 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5567332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5578318 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7564 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5570754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5570754 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| PRINCE GEORGE'S EXTENSION ADVISORY COUNCIL (EAC) | ||||||
| 6707 GROVETON DRIVE | CLINTON | MD | 20735 | 521422111 | 13985 | TO EDUCATE CHILDREN AND ADULTS ABOUT HOW FOOD IS PRODUCED AND WHERE IT IS GROWN IN P.G. COUNTY. |
| COMMISSIONERS OF LEONARDTOWN | ||||||
| PO BOX 1 | LEONARDTOWN | MD | 20650 | 526000842 | 27000 | TO SUPPORT THE PORT OF LEONARDTOWN WINERY OPERATED BY TOWN FOR THE BENEFIT OF SOUTHERN MARYLAND GRAPE GROWERS AND VINTERS. |
| ST MARY'S COUNTY FARM BUREAU | ||||||
| 26737 RADIO STATION WAY | LEONARDTOWN | MD | 20650 | 18690 | TO PURCHASE FARMING EQUIPMENT THAT WILL BE OPERATED BY THE FARM BUREAU TO SUPPORT THE FARMING COMMUNITY IN THE REGION. | |
| ST MARY'S COUNTY FARM BUREAU | ||||||
| 26737 RADIO STATION WAY | LEONARDTOWN | MD | 20650 | 36000 | TO PURCHASE FARMING EQUIPMENT THAT WILL BE OPERATED BY THE FARM BUREAU TO SUPPORT THE FARMING COMMUNITY IN THE REGION. | |
| ST MARY'S SOIL CONSERVATION | ||||||
| 26737 RADIO STATION WAY SUITE B | LEONARDTOWN | MD | 20650 | 25000 | TO PURCHASE FARMING EQUIPMENT THAT WILL BE MADE AVAILABLE BY THE ST. MARY'S SCD TO SUPPORT THE FARMING COMMUNITY IN THE REGION. | |
| THE VINEYARDS AT DODON LLC | ||||||
| 445 DODON ROAD | DAVIDSONVILLE | MD | 21035 | 7800 | FARM VIABILITY | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAYNE CLARK | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 96536 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 96536 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARYLAND GOVERNMENT PAY SCALE. COMPENSATION IS NOT SUBJECT TO APPROVAL BY INDEPENDENT PERSONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
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