STRATEGY STUDIO / PUBLIC DATA EXPLORER

SANDY SPRING VOLUNTEER FIRE DEPARTMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SANDY SPRING VOLUNTEER FIRE DEPARTMENT INC (EIN 52-0786018)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202531209349302363
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-30T11:14:00-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872619721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Norris GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117904 Georgia Ave Suite 100AddressLine1Txt
CityOlneyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20832ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520786018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY SPRING VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone3017747400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 295AddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HAMATTOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA L WALSH CPAPreparerPersonNm
PTINP00005100PTIN
Phone3015708600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HAMATTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 295AddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208600295ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$956,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SSVFD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES OF SANDY SPRING AND OLNEY MD. THE ORGANIZATION ALSO PARTICIPATES IN COMMUNITY OUTREACH AND FIRE PREVENTION ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$156,708PYContributionsGrantsAmt
CY Contributions Grants$575,578CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89,366PYInvestmentIncomeAmt
CY Investment Income$140,718CYInvestmentIncomeAmt
PY Other Revenue$173,333PYOtherRevenueAmt
CY Other Revenue$111,864CYOtherRevenueAmt
PY Total Revenue$419,407PYTotalRevenueAmt
CY Total Revenue$828,160CYTotalRevenueAmt
PY Grants And Similar Paid$2,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$30,648PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$50,919CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$384,870PYOtherExpensesAmt
CY Other Expenses$410,291CYOtherExpensesAmt
PY Total Expenses$418,218PYTotalExpensesAmt
CY Total Expenses$464,560CYTotalExpensesAmt
PY Revenues Less Expenses$1,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$363,600CYRevenuesLessExpensesAmt
Total Assets BOY$5,660,139TotalAssetsBOYAmt
Total Assets EOY$5,994,971TotalAssetsEOYAmt
Total Liabilities BOY$1,282,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,254,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,377,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,740,828NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES OF SANDY SPRING AND OLNEY MD. THE ORGANIZATION ALSO PARTICIPATES IN COMMUNITY OUTREACH AND FIRE PREVENTION ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$391,296ExpenseAmt
Grant$3,350GrantAmt
DescTHE ORGANIZATION PROVIDED FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITES OF SANDY SPRING AND OLNEY MD. THE ORGANIZATION PARTICIPATED IN COMMUNITY OUTREACH AND FIRE PREVENTION ACTIVITIES.Desc
Total Program Service Expenses$391,296TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN LAMPHIERPersonNm
Phone3017747400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117921 BROOKE ROADAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE HAMATTO
President15.000.00Yes (X)Yes (X)$0$0$0
BRENDAN BONITA
FIRE CHIEF15.000.00Yes (X)Yes (X)$0$0$0
JENNIFER HAMATTO
Secretary15.000.00Yes (X)Yes (X)$0$0$0
JOSEPH ACETO
Vice President15.000.00Yes (X)Yes (X)$0$0$0
RYAN SMET
Director3.000.00Yes (X)$0$0$0
LINDA ALBRECHT
Director3.000.00Yes (X)$0$0$0
JOHN LINDNER
Director3.000.00Yes (X)$0$0$0
MARK LAUDA
Director3.000.00Yes (X)$0$0$0
RONALD PENDLETON
Director3.000.00Yes (X)$0$0$0
SHANNON WADE
Treasurer15.000.00Yes (X)Yes (X)$0$0$0
GERALD ADCOCK
Director3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,782FundraisingAmt
Government Grants$481,245GovernmentGrantsAmt
All Other Contributions$68,551AllOtherContributionsAmt
Total Contributions$575,578TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,373TotalRevenueColumnAmt
Exclusion$140,373ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,314RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,314RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,314TotalRevenueColumnAmt
Exclusion$59,314ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,158SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,813SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$345SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$345TotalRevenueColumnAmt
Exclusion$345ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$114,024FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61,474FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,550TotalRevenueColumnAmt
Exclusion$75,863ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,160TotalRevenueColumnAmt
Exclusion$275,895ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$1,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$50,919TotalAmt
Program Services$50,919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,850TotalAmt
Management And General$20,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,870TotalAmt
Management And General$3,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Management And General$770ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,371TotalAmt
Management And General$30,371ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,685TotalAmt
Program Services$238,685ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Management And General$6,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES$81,724$81,724
UNIFORMS$16,618$16,618
COMMUNICATION EXPENSE$4,794$4,794
COPIER$2,922$2,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,617TotalAmt
Management And General$3,617ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$464,560TotalAmt
Program Services$391,296ProgramServicesAmt
Management And General$73,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$782,400BOYAmt
EOY$989,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,897BOYAmt
EOY$396,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,048,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,910,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,209,037BOYAmt
EOY$2,138,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,258,610BOYAmt
EOY$2,420,448EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,195BOYAmt
EOY$49,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,660,139BOYAmt
EOY$5,994,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,529BOYAmt
EOY$14,379EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,269,940BOYAmt
EOY$1,239,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,282,469BOYAmt
EOY$1,254,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,545,249BOYAmt
EOY$2,655,449EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,832,421BOYAmt
EOY$2,085,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,377,670BOYAmt
EOY$4,740,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,660,139BOYAmt
EOY$5,994,971EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$363,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$442NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,832,420BeginningYearBalanceAmt
Contributions$486,676ContributionsAmt
Other Expenditures$233,717OtherExpendituresAmt
End Year Balance$2,085,379EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,820,117BeginningYearBalanceAmt
Contributions$114,304ContributionsAmt
Other Expenditures$102,000OtherExpendituresAmt
End Year Balance$1,832,421EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,683,030BeginningYearBalanceAmt
Contributions$139,087ContributionsAmt
Other Expenditures$2,000OtherExpendituresAmt
End Year Balance$1,820,117EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,471,005BeginningYearBalanceAmt
Contributions$214,025ContributionsAmt
Other Expenditures$2,000OtherExpendituresAmt
End Year Balance$1,683,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,545,857BeginningYearBalanceAmt
Contributions$329,626ContributionsAmt
Other Expenditures$404,478OtherExpendituresAmt
End Year Balance$1,471,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,150OtherCostOrOtherBasisAmt
Book Value$527,150BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$771,612OtherCostOrOtherBasisAmt
Depreciation$454,222DepreciationAmt
Book Value$317,390BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,223,673OtherCostOrOtherBasisAmt
Depreciation$263,960DepreciationAmt
Book Value$959,713BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,486,994OtherCostOrOtherBasisAmt
Depreciation$2,156,847DepreciationAmt
Book Value$330,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,092OtherCostOrOtherBasisAmt
Depreciation$35,033DepreciationAmt
Book Value$4,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,138,459TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTHE NEWCOMER SCHOLARSHIP FUND WILL PROVIDE AN ANNUAL $2000 SCHOLARSHIP TO A LOCAL HIGH SCHOOL STUDENT.FUNDS RECEIVED FROM STATE/COUNTY RESTRICTED FOR PROGRAM PURPOSES ONLY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL SOLICITATIONSEvent1Nm
Gross Receipts Event1$97,080GrossReceiptsEvent1Amt
Gross Revenue Event1$97,080GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,037OtherDirectExpensesEvent1Amt
Event2AUXILLARY MISCELLANEOUSEvent2Nm
Gross Receipts Event2$16,944GrossReceiptsEvent2Amt
Gross Revenue Event2$16,944GrossRevenueEvent2Amt
Other Direct Expenses Event2$35,437OtherDirectExpensesEvent2Amt
Gross Receipts Total$114,024GrossReceiptsTotalAmt
Gross Revenue Total Events$114,024GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,474OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,474DirectExpenseSummaryEventsAmt
Net Income Summary$52,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE EXECUTIVE BOARD, CONSISTING OF OFFICIERS AND DIRECTORS ARE ELECTED BY THE ACTIVE AND AUXILIARY MEMBERSHIP, AS WELL AS CERTAIN MEMBERS PER THE BYLAWS OF THE ORGANIZATION.
Form 990, Part VI, Section A, Line 7aTHE EXECUTIVE BOARD, CONSISTING OF OFFICIERS AND DIRECTORS ARE ELECTED BY THE ACTIVE AND AUXILIARY MEMBERSHIP, AS WELL AS CERTAIN MEMBERS PER THE BYLAWS OF THE ORGANIZATION.
Form 990, Part VI, Section A, Line 7bTHE EXECUTIVE BOARD, CONSISTING OF OFFICIERS AND DIRECTORS ARE ELECTED BY THE ACTIVE AND AUXILIARY MEMBERSHIP, AS WELL AS CERTAIN MEMBERS PER THE BYLAWS OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY A CPA. WORKPAPERS SUPPORTING THE TAX RETURN ARE PREPARED AND MAINTAINED BY THE CPA. THE FORM 990 IS SUBMITTED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE ASSOCIATION DISCUSSES AT ITS MONTHLY AND ANNUAL MEETING ANY POSSIBLE CONFILICTS OF INTEREST THAT MAY HAVE BEEN CREATED SINCE ITS LAST MEETING.
Form 990, Part VI, Section B, Line 15aTHE OFFICIERS AND DIRECTORS ARE VOLUNTEERS AND RECIEVE NO COMPENSATION.
Form 990, Part VI, Section B, Line 15bTHE OFFICIERS AND DIRECTORS ARE VOLUNTEERS AND RECIEVE NO COMPENSATION.
Form 990, Part VI, Section C, Line 19THE CONFLICTS OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.