2023-05-15T15:35:28-05:00 2022-12-31 522387995 BOAL & ASSOCIATES PC 317 EAST OAK STREET OAKLAND MD 21550 990EZ 2022-01-01 263160863 GARRETT MENTORS INC GARR 3013340597 360 W LIBERTY STREET OAKLAND MD 21550 RICH WHITE PRESIDENT 3012192212 2023-05-12 1 RICH WHITE XXX-XX-XXXX 0 BRIAN BOAL P00210925 3013344007 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.GARRETTMENTORS.ORG X X 97437 X 38958 58447 27828 30619 32 69609 27500 39652 1150 1388 3 23963 93656 -24047 86085 0 62038 X 88007 64195 362 282 88369 64477 2284 2439 86085 62038 X THE ORGANIZATION IS COMMITTED TO THE ELEMENTARY SCHOOL CHILDREN OF GARRETT COUNTY MARYLAND BY PROVIDING THEM WITH A MENTOR WHO WILL HAVE WEEKLY CONTACT WITH THEM. THE MENTOR WILL BE A FRIEND, A GOOD LISTENER, AND PROVIDE SCHOOL SUPPORT WHERE NEEDED. UTILIZED THE VOLUNTEER SERVICES OF 70 MENTORS TO MENTOR OVER 70 CHILDREN IN GARRETT COUNTY MARYLAND THROUGH THE ELEMENTARY SCHOOLS AND PERSONAL INVOLVEMENT. THERE ARE 70 TOTAL CHILDREN SERVED THROUGH THE PROGRAM. 0 0 0 ANNETTE CHAPMAN TREASURER 0.00 0 0 0 FRANK SHAP DIRECTOR 0.00 0 0 0 HALEY GILLESPIE DIRECTOR 0.00 0 0 0 RICH WHITE PRESIDENT 0.00 0 0 0 DON COBLE DIRECTOR 0.00 0 0 0 CHUCK OLSSON DIRECTOR 0.00 0 0 0 ED SPURR PAST PRESIDENT 0.00 0 0 0 GLORIA MACGOWAN SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD BOAL & ASSOCIATES PC 317 E OAK STREET OAKLAND MD 21550 3013344007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39451 37374 60648 39543 38958 215974 38786 40657 845 58055 58446 196789 78237 78031 61493 97598 97404 412763 0 0 0 412763 84 114 47 17 32 294 84 114 47 17 32 294 78321 78145 61540 97615 97436 413057 0.99930 0.99910 0.00070 0.00090 X TUCKER COUNTY RUN FOR IT 55705 55705 27401 GARRETT COUNTY ART AND WINE FEST 2742 2742 187 240 58447 58447 27828 27828 30619 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 32. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP - RICK SCHIFF. GRANTEE NAME: GARRETT COLLEGE FOUNDATION. GRANTEE ADDRESS: 687 MOSSER ROAD MCHENRY, MD 21541. DATE OF GIFT: 11/25/22. AMOUNT GIVEN: 27,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY RELATED. GRANTEE NAME: LANDON'S LIBRARY. GRANTEE ADDRESS: 317 E OAK STREET OAKLAND, MD 21550. DATE OF GIFT: 11/04/22. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 80. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,308. TOTAL TO FORM 990-EZ, LINE 14: 1,388. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,745. DESCRIPTION: SAFETY EXPENSE - BACKGROUND CHECKS. AMOUNT: 44. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 300. DESCRIPTION: CHILDREN'S ACTIVITY PROGRAMS. AMOUNT: 8,540. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 743. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 805. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 175. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,771. DESCRIPTION: MENTOR APPRECIATION AWARDS. AMOUNT: 900. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 131. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 330. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 347. DESCRIPTION: TEACHER APPRECIATION AWARDS. AMOUNT: 1,428. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,051. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,653. TOTAL TO FORM 990-EZ, LINE 16: 23,963. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 282. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,284. END OF YEAR AMOUNT: 2,439. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.