THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC (EIN 23-7126787)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349305745
- Schema version
- 2010v3.2
- 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 | 2012-05-15T13:59:35-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIKE CONNER AND ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 NATIONAL HWY | AddressLine1 |
| City | LAVALE | City |
| State | MD | State |
| ZIP Code | 21502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237126787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND STATE FIREMEN'S ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4107216212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J SIARNICKI | Name |
| Title | TREASURER | Title |
| Phone | 4107216212 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY L CONNER | Name |
| Phone | 3017779383 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD J SIARNICKI | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1014798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | To serve, represent, advocate and promote the interests of the volunteer fire, rescue and ems companies in the State of Maryland. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 516912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 543607 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 321487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 907979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 932716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 281002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 360748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 418781 | OtherExpensePriorYear |
| Other Expenses Current Year | 469632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102336 | RevenuesLessExpensesCY |
| Total Assets BOY | 1183851 | TotalAssetsBOY |
| Total Assets EOY | 1272113 | TotalAssetsEOY |
| Total Liabilities BOY | 21784 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1162067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1264403 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve, represent, advocate and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 275081 | Expense |
| Description | TO EDUCATE AND TRAIN MEMBERS ON FIRE LAWS, PREVENTION AND SAFETY AND TO PROMOTE PUBLIC EDUCATION AND AWARENESS. PERIODICAL PUBLISHED "VOLUNTEER TRUMPET". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197247 | Expense |
| Description | CONFERENCE/CONVENTION - PART OF EXEMPT PURPOSE IS TO HAVE AN ANNUAL CONVENTION FOR ALL MARYLAND FIRE DEPARTMENTS TO EDUCATE MEMBERS ON ASSOCIATION ACTIVITIES, FIRE PREVENTION AND SAFETY, AND MARYLAND FIRE LAWS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260131 | Expense |
| Description | RELIEF PENSION & BENEFITS - TO ADMINISTER STATE FUNDS TO PAY PENSION, DEATH AND OTHER BENEFITS TO FALLEN MARYLAND FIREFIGHTER FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 732459 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD J SIARNICKI | NamePerson |
| Telephone Number | 3014471365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DOYLE COX | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| DAVID LEWIS | ||||||
| 1ST V PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| JOHN DENVER | ||||||
| 2ND V PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| JACKIE OLSON | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| FRED CROSS | ||||||
| FINANCIAL SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| RONALD SIARNICKI | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| JOHN LONG JR | ||||||
| CHIEF CHAPLAIN | 10.00 | X | 0 | 0 | 0 | |
| STEVE HALES | ||||||
| TRUSTEE CHAIR | 10.00 | 0 | 0 | 0 | X | |
| DOUGLAS ALEXANDER | ||||||
| TRUSTEE | 10.00 | 0 | 0 | 0 | X | |
| GENE WORTHINGTON | ||||||
| TRUSTEE SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| CDANIEL CARPENTER | ||||||
| TRUSTEE | 10.00 | 0 | 0 | 0 | X | |
| TERRY THOMPSON | ||||||
| TRUSTEE | 10.00 | 0 | 0 | 0 | X | |
| DAN STEVENS | ||||||
| EXEC COMM CHAIR | 1.00 | 0 | 0 | 0 | X | |
| WYLIE DONALDSON JR | ||||||
| EXEC COMM V CHAIR | 1.00 | 0 | 0 | 0 | X | |
| STEVE KESNER | ||||||
| EXEC COMM MEMBER | 1.00 | 0 | 0 | 0 | X | |
| STUART CARTER | ||||||
| EXEC COMM MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BILL HILDERBRAND | ||||||
| EXEC COMM MEMBER | 1.00 | 0 | 0 | 0 | X | |
| RICHARD SMITH | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| BEN KURTZ | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| JAMES SEAVEY SR | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| JOHN GUNTOW | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| DAVE KELLER | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| CRAIG MOE | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| MARK BILGER | ||||||
| EXEC COMM MEMBER | 1 | X | ||||
| FRANK UNDERWOOD | ||||||
| EX-OFFICIO MEMBER | 1 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5615 | MembershipDues |
| Government Grants | 475000 | GovernmentGrants |
| All Other Contributions | 62992 | AllOtherContributions |
| Total Contributions | 543607 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONFERENCE/CONVENTION | 900099 | 254957 | $254,957 |
| MEMBERSHIP DUES | 900099 | 66530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 321487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1991 | TotalRevenueColumn |
| Exclusion | $1,991 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558 | TotalRevenueColumn |
| Exclusion | $558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19988 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31115 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11127 | TotalRevenueColumn |
| Exclusion | -$11,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 95918 | GrossIncomeGaming |
| Gaming Direct Expenses | 27581 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68337 | TotalRevenueColumn |
| Exclusion | $68,337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14416 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23386 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8970 | TotalRevenueColumn |
| Exclusion | -$8,970 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FD LICENSE TAG INCOME | 900099 | 2470 | 2470 |
| IWIF COMMISSION | 900099 | 10978 | 10978 |
| FIRE PREVENTION | 900099 | 1085 | 1085 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83363 | RelatedOrExemptFunctionIncome |
| Exclusion | $305,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64017 | Total |
| Program Services | 64017 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296731 | Total |
| Program Services | 296731 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36738 | Total |
| Program Services | 7592 | ProgramServices |
| Management And General | 29146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16842 | Total |
| Program Services | 8421 | ProgramServices |
| Management And General | 8421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31059 | Total |
| Program Services | 11288 | ProgramServices |
| Management And General | 19771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202930 | Total |
| Program Services | 200309 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28591 | Total |
| Program Services | 14296 | ProgramServices |
| Management And General | 14295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11189 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11189 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS | 8405 | 8405 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 4228 | 0 | 4228 | 0 |
| LEGISLATIVE EXPENSES | 3771 | 3771 | 0 | 0 |
| PRINTING & PUBLICATIONS | 87023 | 87023 | 0 | 0 |
| PUBLIC EDUCATION | 30606 | 30606 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830380 | Total |
| Program Services | 732459 | ProgramServices |
| Management And General | 97921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100304 | BOY |
| EOY | 1194440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7265 | BOY |
| EOY | 10302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67370 | BOY |
| EOY | 67371 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8912 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183851 | BOY |
| EOY | 1272113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21784 | BOY |
| EOY | 7710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21784 | BOY |
| EOY | 7710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876764 | BOY |
| EOY | 963629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285303 | BOY |
| EOY | 300774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162067 | BOY |
| EOY | 1264403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183851 | BOY |
| EOY | 1272113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 102336 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 268322 | OtherCostOrOtherBasis |
| Depreciation | 200951 | Depreciation |
| Book Value | 67371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67371 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 7695 | GrossRevenueBingo |
| Non Cash Prizes Bingo | 1186 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 797 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 140 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Other Gaming | 88223 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 17646 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 1289 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 6523 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 95918 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 17646 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 1186 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 2086 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 6663 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 27581 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 68337 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RONALD J SIARNICKI | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSFA FOUNDATION LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S WASHINGTON ST | AddressLine1 |
| City | SNOW HILL | City |
| State | MD | State |
| ZIP Code | 21853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 752983780 | EINOfRecipient |
| IRC Section | 501 (C)(3) | IRCSection |
| Amount Of Cash Grant | 12670 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SCHOLARSHIP SUPPORT | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RELIEF BENEFIT PAYMENTS | 40 | 260131 |
| BESSIE MARSHALL BENEFIT GRANTS | 46 | 36600 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | APPLICATIONS AND ELIGIILITY FORMS COMPLETED AND APPROVED BY THE APPROPRIATE |
| Pt I Line 2 | LEVEL OF MANAGEMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | ANNUALLY REQUIRED TO REVIEW POLICY AND COMPLETE |
| ACKNOWLEDGMENT AND DISCLOSURE FORM. | |
| Pt VI-B, Line 11a | TREASURER REVIEWS AND APPROVES FORM 990 AND PRESENTS |
| TO OFFICERS AND DIRECTORS AT THE NEXT SCHEDULED MEETING. | |
| Pt VI-C, Line 19 | UPON REQUEST |
| Pt VI-A, Line 6 | NONPROFIT ORGANIZATION WITH MEMBERS |
| Pt VI-A, Line 7a | OFFICERS ARE ELECTED BY THE ENTIRE MEMBERSHIP |
| Pt VI-A, Line 7b | EXECUTIVE COMMITTEE OVERSEES OPERATIONS AND APPROVES |
| DECISIONS OF THE GOVERNING BODY. | |
| Form 990EZ, Part II, Line 24 | OTHER RECEIVABLES INVENTORIES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES OTHER PAYABLES - STATE OF MARYLAND |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSFA FOUNDATION LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S WASHINGTON ST | AddressLine1 |
| City | SNOW HILL | City |
| State | MD | State |
| ZIP Code | 21863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752983780 | EIN |
| Primary Activities | scholarships and relief grants | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSFA FOUNDATION LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 12670 | AmountInvolved |
| Method Of Amt Determination | fair value | MethodOfAmtDetermination |
Comments