SALUTE TO CECIL COUNTY VETERANS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SALUTE TO CECIL COUNTY VETERANS INC (EIN 32-0106685)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-10-28
- IRS object ID
- 202433029349200918
- Schema version
- 2023v5.0
- 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 | 2024-10-28T12:50:57-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C JONES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH ST | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 219215701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320106685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALUTE TO CECIL COUNTY VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
| Phone | 4439074380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | NORTH EAST | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4439074380 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS C JONES | PreparerPersonNm |
| PTIN | P00449064 | PTIN |
| Phone | 4103989382 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | STOCCV@GMAIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,547 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,391 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Total Revenue | $55,547 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $574 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,810 | OtherExpensesTotalAmt |
| Total Expenses | $50,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,613 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,258 | BOYAmt |
| EOY | $60,547 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,837 | BOYAmt |
| EOY | $32,161 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,095 | BOYAmt |
| EOY | $92,708 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,095 | BOYAmt |
| EOY | $92,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | |
| PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | $50,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN DEMARIS | ||
| PRESIDENT | 000.00 | $0 |
| MORGAN MILLER | ||
| VICE PRESIDE | 000.00 | $0 |
| VIRGINIA GATCH | ||
| SECRETARY | 000.00 | $0 |
| TRACEY REYNOLDS | ||
| TREASURER | 000.00 | $0 |
| GENE DALEY | ||
| DIRECTOR | 000.00 | $0 |
| JAMIE DALEY | ||
| DIRECTOR | 000.00 | $0 |
| SANNON ALEXANDER | ||
| DIRECTOR | 000.00 | $0 |
| ROBB CAREY | ||
| DIRECTOR | 000.00 | $0 |
| MELISSA MCKENZIE | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT WELLS | ||
| DIRECTOR | 000.00 | $0 |
| SHARON WELLS | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL KLINE | ||
| DIRECTOR | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY REYNOLDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | NORTH EAST | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439074380 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,391 | CurrentTaxYearAmt |
| Total | $182,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,391 | CurrentTaxYearAmt |
| Total | $182,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $182,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,722 OFFICE SUPPLIES 115 LIABILITY 650 EVENT 2,995 D&O 658 FIREWORKS 22,050 SECURITY 5,099 ENTERTAINMENT 800 SUPPLIES 1,051 CHAIR RENTAL 646 BARGE STORAGE 4,000 WEBSITE 244 OUTREACH 174 RENT 2,020 SOUND SYSTEM RENT 1,235 STORAGE 1,100 HONOR DINNER 575 NON-INVESTMENT DEPRECIATION 3,676 TOTAL 49,810 |
| FORM 990-EZ, PART I, LINE 20 | SAVINGS ACCOUNT ADJUSTMENT 0 ADJ BEGINNING CASH BAL 0 |
| FORM 990-EZ, PART II, LINE 24 | 55,134 55,134 LESS ACCUMULATED DEPRECIATION 19,297 22,973 TOTAL 35,837 32,161 |
| FORM 990-EZ, PART III | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. |