TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND (EIN 52-0902802)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-06
- IRS object ID
- 201300659349300260
- Schema version
- 2011v1.5
- 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 | 2013-03-06T10:46:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | ELAINE LANCASTER | Name |
| Title | ACTING INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 3012741922 | Phone |
| Date Signed | 2013-02-27 | 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 | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELAINE LANCASTER | 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 | 4740429 | 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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8061197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4682225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8128122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4740429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 187324 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 273804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1614485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1691524 | 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 | 5949740 | OtherExpensePriorYear |
| Other Expenses Current Year | 2759626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7751549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4724954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 376573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15475 | RevenuesLessExpensesCY |
| Total Assets BOY | 4510440 | TotalAssetsBOY |
| Total Assets EOY | 4214258 | TotalAssetsEOY |
| Total Liabilities BOY | 3916998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3605346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 593442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 608912 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE SOUTHERN MARYLAND REGION AND ENVIRONMENTAL PROTECTION; INCLUDING RESEARCH, INFORMATION MANAGEMENT, AND THE PREPARATION OF A REGION PLAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2310861 | Expense |
| Description | TOBACCO SETTLEMENT PROGRAM - TO STABILIZE THE REGION'S AGRICULTURAL ECONOMY AS FARMERS CONVERT FROM TOBACCO TO ALTERNATIVE CROPS AND OTHER AGRICULTURAL ENTERPRISES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531380 | Expense |
| Description | WORKFORCE INVESTMENT BOARD PROGRAM - TO PROVIDE JOB-TRAINING SERVICES TO ADULTS, DISLOCATED WORKERS AND YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116003 | Expense |
| Description | MARYLAND DBED PROGRAM - TO IDENTIFY RESOURCES, DEVELOP BEST PRACTICES AND TO COMBINE EFFORTS TO ASSIST SMALL BUSINESS AND MINORITY AND WOMEN OWNED BUSINESS TO BUILD CAPACITY IN THE SOUTHERN MARYLAND REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 622641 | Expense |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 622641 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4580885 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 349 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| 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 (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 MARK FISHER | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | X | |
| DELEGATE PETER F MURPHY | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | ||
| DELEGATE SALLY JAMESON | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | ||
| DELEGATE CT WILSON | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | X | |
| DELEGATE JOHN F WOOD JR | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | ||
| DELEGATE JOHN L BOHANAN | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | X | |
| DELEGATE ANTHONY J O'DONNELL | |||||||
| LEGISLATOR | 5.00 | X | 0 | 0 | 0 | ||
| EVAN SLAUGHENHOUPT | |||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| SUSAN SHAW | |||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| PAT NUTTER | |||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| STEVEN WEEMS | |||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| BOBBY RUCCI | |||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| GERALD W CLARK | |||||||
| CALVERT CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | X | |
| CANDICE QUINN KELLY | |||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | X | |
| KEN ROBINSON | |||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| REUBEN B COLLINS II | |||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| DEBRA DAVIS | |||||||
| CHARLES CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| JACK RUSSELL | |||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| CYNTHIA JONES | |||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| DANIEL MORRIS | |||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| LAWRENCE D JARBOE | |||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | ||
| TODD MORGAN | |||||||
| ST. MARY'S CO. COMMISSIONER | 5.00 | X | 0 | 0 | 0 | X | |
| STEWART CUMBO | |||||||
| SOUTHERN MD MUNICIPAL ASSOC. | 5.00 | X | 0 | 0 | 0 | ||
| WILSON PARRAN | |||||||
| MEMBER-AT-LARGE | 5.00 | X | 0 | 0 | 0 | X | |
| RAY MERTZ | |||||||
| MEMBER-AT-LARGE | 5.00 | X | 0 | 0 | 0 | X | |
| MARY LYNN STONE | |||||||
| MEMBER-AT-LARGE | 5.00 | X | 0 | 0 | 0 | X | |
| WAYNE E CLARK | |||||||
| EXEC. DIRECTOR | 35.00 | X | 96346 | 0 | 0 | ||
| CHRISTINE BERGMARK | |||||||
| SMADC DIRECTOR | 35.00 | 103432 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELEANOR R NELSON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 BAYSIDE ROAD 204 | AddressLine1 |
| City | CHESAPEAKE BEACH | City |
| State | MD | State |
| ZIP Code | 20732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTANT | DescriptionOfServices |
| Compensation | 139164 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4681725 | GovernmentGrants |
| All Other Contributions | 500 | AllOtherContributions |
| Total Contributions | 4682225 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3419 | RelatedOrExemptFunctionIncome |
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 | 46546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46546 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46546 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4740429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273804 | Total |
| Program Services | 273804 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96346 | Total |
| Program Services | 96346 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259833 | Total |
| Program Services | 1182255 | ProgramServices |
| Management And General | 77578 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238231 | Total |
| Program Services | 238231 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97114 | Total |
| Program Services | 66335 | ProgramServices |
| Management And General | 30779 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21449 | Total |
| Program Services | 17947 | ProgramServices |
| Management And General | 3502 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462502 | Total |
| Program Services | 462502 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127537 | Total |
| Program Services | 127537 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156974 | Total |
| Program Services | 152683 | ProgramServices |
| Management And General | 4291 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47054 | Total |
| Program Services | 41639 | ProgramServices |
| Management And General | 5415 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97222 | Total |
| Program Services | 82377 | ProgramServices |
| Management And General | 14845 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44926 | Total |
| Program Services | 42675 | ProgramServices |
| Management And General | 2251 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58358 | Total |
| Program Services | 55631 | ProgramServices |
| Management And General | 2727 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99813 | Total |
| Program Services | 99813 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10814 | Total |
| Program Services | 10814 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOBACCO BUYOUT PROGRAMS | 1309417 | 1309417 | |
| PROGRAM TRAINING REIMBU | 265476 | 265476 | |
| PROGRAM OUTREACH | 37270 | 37270 | |
| DUES & SUBSCRIPTIONS | 10126 | 9431 | 695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10688 | Total |
| Program Services | 8702 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4724954 | Total |
| Program Services | 4580885 | ProgramServices |
| Management And General | 144069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542765 | BOY |
| EOY | 3166550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576721 | BOY |
| EOY | 713478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26971 | BOY |
| EOY | 33479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 656418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363573 | BOY |
| EOY | 300238 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260 | BOY |
| EOY | 363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510440 | BOY |
| EOY | 4214258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429384 | BOY |
| EOY | 229032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3487614 | BOY |
| EOY | 3376314 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3916998 | BOY |
| EOY | 3605346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593442 | BOY |
| EOY | 608912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593442 | BOY |
| EOY | 608912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510440 | BOY |
| EOY | 4214258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 10208230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15520240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12012752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8061197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4682225 | CurrentTaxYear |
| Total | 50484644 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11900 | CurrentTaxYear |
| Total | 11900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10208230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15520240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12012752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8061197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4694125 | CurrentTaxYear |
| Total | 50496544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50496544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3419 | CurrentTaxYear |
| Total | 240353 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54785 | CurrentTaxYear |
| Total | 250706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50987603 | TotalSupport |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | 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 | 124675 | Depreciation |
| Book Value | 207298 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324445 | OtherCostOrOtherBasis |
| Depreciation | 231505 | Depreciation |
| Book Value | 92940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300238 | TotalOfBookValueLandBuildings |
| Total Revenue | 4740429 | TotalRevenue |
| Total Expenses | 4724954 | TotalExpenses |
| Excess Or Deficit For Year | 15475 | ExcessOrDeficitForYear |
| Other | -$5 | OtherAmount |
| Total Adjustments | -5 | TotalAdjustments |
| Excess Or Deficit Per FS | 15470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4752329 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11900 | RevenueNotRptdF990 |
| Revenue Subtotal | 4740429 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4740429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4736854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11900 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4724954 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4724954 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | PRIOR YEAR BOOK/TAX DEPRECIATION DIFFERENCE -5. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ANNE ARUNDEL AGRICULTURAL MARKETING LLC | ||||||
| 2660 RIVA ROAD SUITE 200 | ANNAPOLIS | MD | 21401 | 521810772 | 89450 | TO PURCHASE FARM EQUIPMENT. |
| BLACK LEADERSHIP COUNCIL FOR EXCELLENCE | ||||||
| PO BOX 851 | BRYANS ROAD | MD | 20616 | 521651015 | 10115 | TO PROVIDE EDUCATION AWARENESS WITHIN THE THOMAS STONE H.S. COMMUNITY REGARDING LOCALLY GROWN PRODUCE. |
| THE CULTURAL ACADEMY FOR EXCELLENCE | ||||||
| 11305 CHANTILLY LANE | MITCHEVILLE | MD | 20721 | 522127756 | 8744 | TO SUPPORT DEVELOPMENT OF AN ORGANIC FARM BY AT-RISK YOUTH & THEIR PARENTS, BASED IN HYATTSVILLE, MD. |
| WINDY WILLOW FARM | ||||||
| 421 CLYDE JONE ROAD | SUNDERLAND | MD | 20689 | 219946780 | 9944 | TO IMPROVE THE ECONOMIC & ENVIRONMENTAL INTEGRITY OF PARTICIPATING FARMS THROUGH THE DEVELOPMENT & IMPLEMENTATION OF FARM VIABILITY ENHANCEMENT PLANS. |
| HOME GROWN FARM MARKET LLC | ||||||
| PO BOX 92 | PARK HALL | MD | 20667 | 262268332 | 12100 | TO PURCHASE ONE TWO-DOOR GLASS DISPLAY REFRIGERATORS & ONE TWO-DOOR GLASS DISPLAY FREEZER. |
| MIDDLETON'S CEDAR FARM PLACE | ||||||
| 13070 LEGACY FARM PLACE | WALDORF | MD | 20601 | 453004411 | 37263 | TO REIMBURSE FARM VIABILITY GRANT EXPENSES. |
| PRINCE GEORGE'S COUNTY FARM BUREAU INC | ||||||
| 13501 MOLLY BERRY ROAD | BRANDYWINE | MD | 20613 | 521185983 | 11527 | TO PURCHASE TWO FREEZER DISPLAY CASES. |
| PRINCE GEORGE'S EXTENSION ADVISORY COUNCIL | ||||||
| 6707 GROVETON DRIVE | CLINTON | MD | 20735 | 521422111 | 13985 | TO EDUCATE CHILDREN & ADULTS ABOUT HOW FOOD IS PRODUCED & WHERE IT IS GROWN IN P.G. COUNTY, MD. |
| PRINCE GEORGE'S SOIL CONSERVATION DISTRICT | ||||||
| 5010 BROWN STATION ROAD 195 | UPPER MARLBORO | MD | 20772 | 562447233 | 7272 | TO PURCHASE FARMING EQUIPMENT TO SUPPORT THE FARMING COMMUNITY IN THE REGION. |
| SOUTHERN MARYLAND INVITATIONAL LIVESTOCK EXPO | ||||||
| 3695 HALLOWING POINT ROAD | PRINCE FREDERICK | MD | 20678 | 205130477 | 17000 | TO PROVIDE FUNDS FOR THE 2012 SOUTHERN MARYLAND INVITATIONAL LIVESTOCK EXPO. |
| ST MARY'S COUNTY FARM BUREAU INC | ||||||
| 26737 RADIO STATION WAY | LEONARDTOWN | MD | 20650 | 520908278 | 5737 | TO PURCHASE A MEAT FREEZER TRAILER, ASSOCIATED EQUIPMENT AND SERVICES, AND FREEZER DISPLAY CASES. |
| THE VINEYARDS AT DODON LLC | ||||||
| 445 DODON ROAD | DAVIDSONVILLE | MD | 21035 | 264809677 | 27200 | TO REIMBURSE FARM VIABILITY GRANT EXPENSES. |
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 DIRECTOR AND EXECUTIVE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY RECEIVE THEIR EMPLOYEE POLICY MANUAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR YEAR BOOK/TAX DEPRECIATION DIFFERENCE -5. TOTAL TO FORM 990, PART XI, LINE 5: -5. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XIII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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