MARYLAND SCHOOL COUNSELOR ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND SCHOOL COUNSELOR ASSOCIATION (EIN 52-2196826)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-30
- IRS object ID
- 202430309349201038
- Schema version
- 2022v5.0
- 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 | 2024-01-30T11:15:50-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844191565 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The IBC Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Lake Varuna Drive | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522196826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND SCHOOL COUNSELOR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 3013799797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 GLEN CT APT 103 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIOMARA MEDINA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3013799797 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | XIOMARA | PersonFirstNm |
| Person Last | MEDINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heath Chavis | PreparerPersonNm |
| PTIN | P01272173 | PTIN |
| Phone | 3013271040 | PhoneNum |
| Preparation | 2024-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,883 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $127,312 | ProgramServiceRevenueAmt |
| Membership Dues | $36,974 | MembershipDuesAmt |
| Other Revenue Total | $7,597 | OtherRevenueTotalAmt |
| Total Revenue | $171,883 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,601 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $536 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $135,844 | OtherExpensesTotalAmt |
| Total Expenses | $137,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,635 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,212 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $97,749 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,635 | BOYAmt |
| EOY | $97,749 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,635 | BOYAmt |
| EOY | $97,749 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,635 | BOYAmt |
| EOY | $97,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCH O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOLDS ANNUAL CONFERENCE AND SEMINAR WHICH AID IN THE EDUCATION, AND PROFESSIONAL DEVELOPMENT OF ATTENDEES. | $90,751 |
| PREPARATION OF NEWSLETTER TO KEEP MEMBERS AWARE OF CURRENT DEVELOPMENTS AFFECTING THE PROFESSION. | $5,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NIKKI HAM | ||
| PRESIDENT | 002.00 | $0 |
| MAUREEN PONCE | ||
| PRESIDENT ELECT | 002.00 | $0 |
| LAURA JONES | ||
| PAST PRESIDENT | 002.00 | $0 |
| ALLISON DOWNEY | ||
| SECRETARY | 002.00 | $0 |
| XIOMARA MEDINA | ||
| TREASURER | 002.00 | $0 |
| TRACEY SPAIN | ||
| VP ELEMENTARY SCHOOL | 002.00 | $0 |
| SHAWNTA LEFTWICH | ||
| VP MIDDLE SCHOOL | 002.00 | $0 |
| MARIAN HOYT | ||
| VP HIGH SCHOOL | 002.00 | $0 |
| ATIYA SMITH | ||
| POST SECONDARY VP | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCL CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10952 HARMEL DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013799797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,883 | CurrentTaxYearAmt |
| Total | $476,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,883 | CurrentTaxYearAmt |
| Total | $476,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $476,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,883 | CurrentTaxYearAmt |
| Total | $476,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | NEWSLETTER ADVERTISERS 7,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MSCA CONFERENCE 87,261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP 5,945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STIPEND 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ASCA CONFERENCE 3,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANDISE 4,431 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL DEVELOPMENT 4,814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 5,312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGISLATIVE COMMITTEE 15,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCOY GALA 5,067 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENTS 9,212 |
| Form 990-EZ, Part III, Section 1, Line 1 | PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND. |