ST MICHAELS BUSINESS ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST MICHAELS BUSINESS ASSOCIATION INC (EIN 52-2099720)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-05-19
- IRS object ID
- 202201399349200505
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-19T07:46:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814629899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSC GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 BAY STREET BUILDING B | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522099720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MICHAELS BUSINESS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMI | BusinessNameControlTxt |
| Phone | 4107453350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1221 | AddressLine1Txt |
| City | ST MICHAELS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HANNON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4107453350 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW T WALSWORTH | PreparerPersonNm |
| PTIN | P01623493 | PTIN |
| Phone | 4108226950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | STMICHAELSMD.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,082 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $51,708 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $1,264 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,264 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $25,372 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,399 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,973 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $68,419 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $29,007 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,436 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $19,304 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,840 | OtherExpensesTotalAmt |
| Total Expenses | $68,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$168 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,777 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,590 | BOYAmt |
| EOY | $26,514 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786 | BOYAmt |
| EOY | $400 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,640 | BOYAmt |
| EOY | $26,914 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863 | BOYAmt |
| EOY | $1,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,777 | BOYAmt |
| EOY | $25,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ADVANCE THE RETAIL MERCHANTS, PROFESSIONAL SERVICES, HOSPITALITY, COMMERCIAL, REAL ESTATE, CIVIC AND COMMUNITY INTERESTS OF BUSINESSES OPERARTING IN ST MICHAELS, MD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ADVANCE THE RETAIL MERCHANTS, PROFESSIONAL SERVICES, HOSPITALITY, COMMERCIAL, REAL ESTATE, CIVIC AND COMMUNITY INTERESTS OF BUSINESSES OPERARTING IN ST MICHAELS, MD | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM HANNON | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| KEN FOX | ||||
| VICE PRESIDENT/TREASURER | 3.00 | $0 | $0 | $0 |
| JENNIFER SMITH | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1221 | AddressLine1Txt |
| City | ST MICHAELS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107450411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIGNIGHT MADNESS | Event1Nm |
| Gross Receipts Event1 | $7,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,380 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL INTO ST MICHAELS | Event2Nm |
| Gross Receipts Event2 | $2,788 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,788 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,884 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,884 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $967 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,372 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,372 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,399 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,557. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,804. DESCRIPTION: SERVICE CHARGE. AMOUNT: 586. DESCRIPTION: ADVERTISING. AMOUNT: 2,243. DESCRIPTION: WEBSITE EXP. AMOUNT: 2,650. TOTAL TO FORM 990-EZ, LINE 16: 8,840. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,863. END OF YEAR AMOUNT: 1,105. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 200. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |