ASSOCIATED CHARITIES OF CUMBERLAND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED CHARITIES OF CUMBERLAND INC (EIN 52-0591539)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201113199349307121
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T12:39:33-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIKE CONNER AND ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1113 NATIONAL HIGHWAYAddressLine1
CityLAVALECity
StateMDState
ZIP Code21502ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520591539EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED CHARITIES OF CUMBERLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone3017847254Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FREDERICK STREETAddressLine1
CityCUMBERLANDCity
StateMDState
ZIP Code21502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTAN HAFERName
TitleEXECUTIVE DIRECTORTitle
Phone3017847254Phone
Date Signed2011-10-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFERY L CONNER CPAName
Phone3017779383Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKRISTAN HAFERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1420AddressLine1
CityCUMBERLANDCity
StateMDState
ZIP Code21052ZIPCode
FieldValueIRS element (for citing)
Gross Receipts170484GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EMERGENCY ASSISTANCE TO NEEDY PERSONS AND TO PROVIDE MEDICATIONS TO LOW-INCOME UNINSURED OR UNDER INSURED INDIVIDUALS RESIDING IN THE GEOGRAPHIC AREA COVERED BY THE ORGANIZATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year191387ContributionsGrantsPriorYear
Contributions Grants Current Year165821ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year53InvestmentIncomePriorYear
Investment Income Current Year51InvestmentIncomeCurrentYear
Other Revenue Prior Year19353OtherRevenuePriorYear
Other Revenue Current Year4612OtherRevenueCurrentYear
Total Revenue Prior Year210793TotalRevenuePriorYear
Total Revenue Current Year170484TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year119312SalariesEtcPriorYear
Salaries Etc Current Year124668SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year76431OtherExpensePriorYear
Other Expenses Current Year57032OtherExpensesCurrentYear
Total Expenses Prior Year195743TotalExpensesPriorYear
Total Expenses Current Year181700TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15050RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11216RevenuesLessExpensesCY
Total Assets BOY128715TotalAssetsBOY
Total Assets EOY119118TotalAssetsEOY
Total Liabilities BOY3032TotalLiabilitiesBOY
Total Liabilities EOY4651TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125683NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY114467NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE EMERGENCY ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense181700Expense
Revenue170484Revenue
DescriptionTO PROVIDE (EMERGENCY) ASSISTANCE TO NEEDY PERSONS AND TO PROVIDE MEDICATIONS TO LOW-INCOME UNINSURED OR UNDER INSURED INDIVIDUALS RESIDING IN THE GEOGRAPHIC AREA COVERED BY ASSOCIATED CHARITIES.Description
Total Program Service Expense181700TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTAN HAFERNamePerson
Telephone Number3017847254TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1420AddressLine1
CityCUMBERLANDCity
StateMDState
ZIP Code21502ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
DAVE AYDELOTTE
PRESIDENT2.00X000
SUSAN STEWART
VICE PRESIDENT2.00X000
LAURA ANN WITT
TREASURER2.00X000
TOM BUTLER
DIRECTOR2.00000X
TODD GEATZ
DIRECTOR2.00000X
JIMMY SCARPELLI JR
DIRECTOR2.00000X
MARCIA ZANGER
DIRECTOR2.00000X
NANCY FORLIFER
DIRECTOR2.00000X
KEITH BROOME
DIRECTOR2.00000X
JEFF METZ
DIRECTOR2.00000X
JOHN SANGIOVANNI
DIRECTOR2.00000X
KRISTAN HAFER
EXEC DIRECTOR35.003600000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org36000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns70860FederatedCampaigns
Government Grants27904GovernmentGrants
All Other Contributions67057AllOtherContributions
Total Contributions165821TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51TotalRevenueColumn
Exclusion$51ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column4612TotalRevenueColumn
Related Or Exempt Function Income4612RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4612TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column170484TotalRevenueColumn
Related Or Exempt Function Income4612RelatedOrExemptFunctionIncome
Exclusion$51ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total96988Total
Program Services96988ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15854Total
Program Services15854ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11826Total
Program Services11826ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4854Total
Program Services4854ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10Total
Program Services10ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2281Total
Program Services2281ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1680Total
Program Services1680ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1984Total
Program Services1984ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBSCRIPTIONS82382300
FOOD AND SHELTER ASSISTANCE9899989900
UTILITY ASSISTANCE6125612500
PRESCRIPTION FEES218442184400
OTHER ASSISTANCE7532753200

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total181700Total
Program Services181700ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY79080BOY
EOY69175EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY49635BOY
EOY49686EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY257EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10462LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128715BOY
EOY119118EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3032BOY
EOY4651EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3032BOY
EOY4651EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY125683BOY
EOY114467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125683BOY
EOY114467EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128715BOY
EOY119118EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-11216ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years261044CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210740CurrentTaxYearMinus1Year
Current Tax Year170433CurrentTaxYear
Total1040778Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years261044CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210740CurrentTaxYearMinus1Year
Current Tax Year170433CurrentTaxYear
Total1040778Total
FieldValueIRS element (for citing)
Public Support Total1701040778PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53CurrentTaxYearMinus1Year
Current Tax Year51CurrentTaxYear
Total695Total
FieldValueIRS element (for citing)
Total Support1041473TotalSupport
Public Support Pertcentage1700.99930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10462InvestmentCostOrOtherBasis
Depreciation10462Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 1aALL VOTING MEMBERS ARE INDEPENDENT.
Pt VI-A, Line 8aMINUTES ARE RECORDED DURING MEETINGS.
Pt VI-A, Line 8bMINUTES ARE RECORDED DURING MEETINGS.
Pt VI-B, Line 11aEXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990.
Pt VI-B, Line 12cPotential coflicts of interest are reviewed annually or when present.
Pt VI-B, Line 15Executive Director compensation is reviewed annually.
Pt VI-C, Line 19Upon request.
Form 990, Part IX, Line 24fPARKING FEES

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