TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND (EIN 52-0902802)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-17
- IRS object ID
- 202630489349301843
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T16:29:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521999052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASKEY ASKEY & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662 | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 206500662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520902802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | FOR SOUTHERN MARYLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 3018702520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HARTLINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018702520 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTA L HOOD CPA | PreparerPersonNm |
| PTIN | P01381023 | PTIN |
| Phone | 3014755671 | PhoneNum |
| Preparation | 2026-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HARTLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 745 | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,943,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCCSMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND IS A PARTNERSHIP OF STATE AND LOCAL GOVERNMENTS ESTABLISHED AS THE REGIONAL DEVELOPMENT AND PLANNING ORGANIZATION FOR SOUTHERN MARYLAND | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,373,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,535,383 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,188 | PYOtherRevenueAmt |
| CY Other Revenue | $53,889 | CYOtherRevenueAmt |
| PY Total Revenue | $10,943,056 | PYTotalRevenueAmt |
| CY Total Revenue | $9,943,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,298,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,896,735 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,274,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,044,895 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,630,198 | PYOtherExpensesAmt |
| CY Other Expenses | $3,849,967 | CYOtherExpensesAmt |
| PY Total Expenses | $10,203,573 | PYTotalExpensesAmt |
| CY Total Expenses | $9,791,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $739,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $151,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,534,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,739,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,933,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,987,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,600,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,752,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS A FORUM FOR THE RESOLUTION OF REGION-WIDE ISSUES AND THE ATTAINMENT OF REGIONAL GOALS IN THE SOUTHERN MARYLAND REGION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,818,235 | ExpenseAmt |
| Grant | $521,506 | GrantAmt |
| Desc | RURAL MARYLAND COUNCIL - TO PROVIDE FUNDING TO RURAL REGIONAL PLANNING AND ECONOMIC DEVELOPMENT ORGANIZATIONS, RURAL ENTREPRENUERSHIP AND HEALTHCARE PROGRAMS AND INSTITUTIONS OF HIGHER EDUCATION AND ADVANCED TECHNOLOGY CENTERS AT COMMUNITY COLLEGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,467,569 | ExpenseAmt |
| Grant | $2,155,048 | GrantAmt |
| Desc | WORKFORCE DEVELOPEMENT BOARD - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,271,276 | ExpenseAmt |
| Grant | $137,740 | GrantAmt |
| Desc | SOUTHERN MARYLAND AGRICULTURAL DEVELOPMENT COMMISSION - TO RETAIN SOUTHERN MARYLAND'S AGRICULTURAL INDUSTRY AND CULTURE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,639,992 | ExpenseAmt |
| Grant | $82,441 | GrantAmt |
| Desc | OTHER PROGRAMS INCLUDE MARYLAND COMMERCE, TRANSPORTATION PLANNING AND OTHER SMALL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,639,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,441 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,197,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA BOWLING | PersonNm |
| Phone | 3012741922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15045 BURNT STORE ROAD | AddressLine1Txt |
| City | HUGHESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SENATOR ARTHUR ELLIS | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR JACK BAILEY | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR MICHAEL A JACKSON | ||||||
| LEGIL.- VICE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELEGATE MARK FISHER | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELEGATE DEBRA M DAVIS | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE EDITH PATTERSON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE CT WILSON | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE MATT MORGAN | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE BRIAN CROSBY | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER GILBERT O BOWLING | ||||||
| FIRST VICE-C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER MIKE HART | ||||||
| CALVERT CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER EARL HANCE | ||||||
| 1ST VICE CHA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER REUBEN COLLINS II ESQ | ||||||
| CHARLES CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER THOMASINA O COATES | ||||||
| CHARLES CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER AMANDA STEWART | ||||||
| CHARLES CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER JAMES R GUY | ||||||
| ST MARYS COU | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER MICHAEL HEWITT | ||||||
| ST MARY'S CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER ERIC COLVIN | ||||||
| ST MARY'S CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE TODD MORGAN | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN FLOWERS-FIELDS | ||||||
| MEMBER-AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN HARTLINE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $132,525 | $0 | $0 | |
| COMMISSIONER SCOTT OSTROW | ||||||
| ST MARYS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY LOMBARDI | ||||||
| MEMBER AT LA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COMMISSIONER RALPH PATTERSON | ||||||
| CHARLES COUN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER MICHAEL ALDERSON JR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELEGATE KEVIN HARRIS | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELEGATE JEFFRIE LONG | ||||||
| LEGISLATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER MARK COX SR | ||||||
| CALVERT CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER CATHERINE GRASSO | ||||||
| CALVERT CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER TODD IRELAND | ||||||
| CALVERT CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEVEN TUTTLE | ||||||
| SECOND VICE- | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNINE JAMES | ||||||
| SMMA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,525 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,535,383 | GovernmentGrantsAmt |
| Total Contributions | $9,535,383 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,967 | TotalRevenueColumnAmt |
| Exclusion | $353,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $53,889 | TotalRevenueColumnAmt |
| Exclusion | $53,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,943,239 | TotalRevenueColumnAmt |
| Exclusion | $407,856 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,975 | TotalAmt |
| Program Services | $2,867,975 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,760 | TotalAmt |
| Program Services | $28,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,641 | TotalAmt |
| Program Services | $140,908 | ProgramServicesAmt |
| Management And General | $11,733 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,805 | TotalAmt |
| Program Services | $2,094,791 | ProgramServicesAmt |
| Management And General | $173,014 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,152 | TotalAmt |
| Program Services | $88,195 | ProgramServicesAmt |
| Management And General | $7,957 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,533 | TotalAmt |
| Program Services | $328,861 | ProgramServicesAmt |
| Management And General | $29,672 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,764 | TotalAmt |
| Program Services | $155,715 | ProgramServicesAmt |
| Management And General | $14,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,291 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
| Management And General | $31,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,441 | TotalAmt |
| Program Services | $141,021 | ProgramServicesAmt |
| Management And General | $50,420 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,682 | TotalAmt |
| Program Services | $65,614 | ProgramServicesAmt |
| Management And General | $12,068 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,463 | TotalAmt |
| Program Services | $87,463 | ProgramServicesAmt |
| Management And General | $114,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,592 | TotalAmt |
| Program Services | $107,529 | ProgramServicesAmt |
| Management And General | $8,063 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,303 | TotalAmt |
| Program Services | $167,179 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,534 | TotalAmt |
| Management And General | $73,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,276 | TotalAmt |
| Program Services | $5,056 | ProgramServicesAmt |
| Management And General | $12,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $1,279,341 | $1,273,930 | $5,411 |
| INCENTIVES | $823,663 | $823,663 | |
| PARTICIPANT TRAINING | $426,448 | $426,448 | |
| AGRICULTURAL PRODUCTS | $142,284 | $142,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,649 | TotalAmt |
| Program Services | $248,355 | ProgramServicesAmt |
| Management And General | $47,294 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,791,597 | TotalAmt |
| Program Services | $9,197,072 | ProgramServicesAmt |
| Management And General | $594,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,419 | BOYAmt |
| EOY | $261,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,691,313 | BOYAmt |
| EOY | $5,940,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,757 | BOYAmt |
| EOY | $1,049,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,092 | BOYAmt |
| EOY | $95,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,047,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,849 | BOYAmt |
| EOY | $277,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,588 | BOYAmt |
| EOY | $115,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,018 | BOYAmt |
| EOY | $7,739,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,104 | BOYAmt |
| EOY | $579,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,626 | BOYAmt |
| EOY | $2,288,435 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,493 | BOYAmt |
| EOY | $119,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933,223 | BOYAmt |
| EOY | $2,987,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,723 | BOYAmt |
| EOY | $4,752,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,072 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,795 | BOYAmt |
| EOY | $4,752,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,018 | BOYAmt |
| EOY | $7,739,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $151,642 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,365,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,849,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,447,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,373,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,535,383 | CurrentTaxYearAmt |
| Total | $37,571,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,365,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,849,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,447,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,373,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,535,383 | CurrentTaxYearAmt |
| Total | $37,571,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,571,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,967 | CurrentTaxYearAmt |
| Total | $1,188,452 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,889 | CurrentTaxYearAmt |
| Total | $223,863 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,257 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,995,518 | TotalSupportAmt |
| Public Support CY170 | 0.96350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 11,257 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,085 | DepreciationAmt |
| Book Value | $128,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,698 | DepreciationAmt |
| Book Value | $148,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE (SHORT TERM) | Desc |
| Amt | $119,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,420 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,943,239 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,943,239 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,943,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,791,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,791,597 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,791,597 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS | |||||||
| $89,997 | |||||||
| COLLEGE OF SOUTHERN MARYLAND | |||||||
| $37,489 | |||||||
| COUNTY COMMISSIONERS OF CALVERT COU | |||||||
| $454,271 | |||||||
| ST MARY'S COUNTY DEPT OF ECONOMIC | |||||||
| $155,000 | |||||||
| UNIVERSITY OF MARYLAND | |||||||
| $890,000 | |||||||
| MELWOOD HORTICULTURAL TRAINING CENT | |||||||
| $8,335 | |||||||
| CHARLES COUNTY COMMISSIONERS | |||||||
| $609,953 | |||||||
| SOUTHERN MARYLAND INVITATIONAL | |||||||
| $20,000 | LIVESTOCK EXPO | 11611 LUCKNOW LANE | LAPLATA | MD | 20646 | 205130477 | SMILE LIVESTOCK SHOW |
| MARBIDCO | |||||||
| $250,000 | |||||||
| J & L BUKLER FARM | |||||||
| $5,700 | |||||||
| DAHLIA & VINE FLOWER FARM | |||||||
| $6,000 | |||||||
| MARCH MEADOWS | |||||||
| $5,448 | |||||||
| STAUFFER'S BUTCHER BARN | |||||||
| $115,951 | |||||||
| CALVERT COUNTY PUBLIC SCHOOLS | |||||||
| $137,740 | |||||||
| THE PATUXENT PARTNERSHIP | |||||||
| $15,000 | |||||||
| LIFE JOUNEYS WRITERS CLUB INC | |||||||
| $6,500 | |||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIP | $28,410 |
| SCHOLARSHIP | $350 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE MARYLAND COMMERCE, TRANSPORTATION PLANNING AND OTHER SMALL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS AND THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARYLAND GOVERNMENT PAY SCALE. COMPENSATION IS NOT SUBJECT TO APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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