MOUNTAIN LAKE PARK HISTORICAL ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN LAKE PARK HISTORICAL ASSOCIATION INC (EIN 87-2990438)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-29
- IRS object ID
- 202501499349300420
- Schema version
- 2024v5.0
- 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 | 2025-05-29T11:18:55-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521518807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNBULL HOOVER & KAHL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13179 GARRETT HIGHWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872990438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN LAKE PARK HISTORICAL ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 3013343558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 H STREET | AddressLine1Txt |
| City | MT LAKE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FIKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3013343558 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNARD B KAHL CPA | PreparerPersonNm |
| PTIN | P00119163 | PTIN |
| Phone | 3013342820 | PhoneNum |
| Preparation | 2025-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA FIKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 G ST | AddressLine1Txt |
| City | MT LAKE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND PRESERVE THE HISTORY OF MOUNTAIN LAKE PARK THROUGH EDUCATIONAL OPPORTUNITIES AND COMMUNITY EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $51,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $210,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,457 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21 | CYOtherRevenueAmt |
| PY Total Revenue | $118,184 | PYTotalRevenueAmt |
| CY Total Revenue | $263,483 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,750 | PYOtherExpensesAmt |
| CY Other Expenses | $86,112 | CYOtherExpensesAmt |
| PY Total Expenses | $62,750 | PYTotalExpensesAmt |
| CY Total Expenses | $86,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,259 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND PRESERVE THE HISTORY OF MOUNTAIN LAKE PARK THROUGH EDUCATIONAL OPPORTUNITIES AND COMMUNITY EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,350 | ExpenseAmt |
| Revenue | $2,335 | RevenueAmt |
| Desc | DEACONESS - FORMALLY KNOWN AS THE THOMPSON REST HOME FOR THE DEACONESSES. BUILT IN 1882 BY THE REVEREND JOHN THOMPSON, THE DEACONESS WAS INITIALLY DESIGNED TO PROVIDE LODGING FOR METHODIST DEACONESSES. EXPANDED TO INCLUDE A SCHOOL OF MISSIONS AND A GIRL'S CAMP, THE DEACONESS IS THE OLDEST COTTAGE IN MOUNTAIN LAKE PARK. THE BUILDING WAS A PROMINENT PART OF THE MOUNTAIN LAKE PARK VICTORIAN MOVEMENT, OFFERING A PLACE FOR RELIGIOUS AND EDUCATIONAL OFFERINGS. THE MOUNTAIN LAKE PARK HISTORICAL ASSOCIATION, INC. (MLPHA) NOW OWNS THE BUILDING AND IS ITS NEW HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,090 | ExpenseAmt |
| Revenue | $38,749 | RevenueAmt |
| Desc | VICTORIAN CHAUTAUQUA - CHAUTAUQUA REPRESENTS AN EDUCATIONAL INSTITUTION FOR EXPERIENTIAL LEARNING OF LITERARY WORKS, MUSIC, HISTORICAL AND TOPICAL PEOPLE AND EVENTS, ARTS, AND CULTURE. ORIGINALLY RESURRECTED BY THE MARYLAND HUMANITIES IN 1995, A MODERN MARYLAND CHAUTAUQUA WAS ESTABLISHED. AFTER TWENTY-SIX (26) YEARS, THE VIRTUAL EVENT IN 2020, WAS THE FINAL SEASON. MOUNTAIN LAKE PARK RESIDENTS AND VOLUNTEERS WHO ASSISTED WITH THE 2019 CHAUTAUQUA PROGRAM DECIDED TO MAKE THE WEEKEND FESTIVAL AN ANNUAL EVENT AND RE-NAMED THE VICTORIAN CHAUTAUQUA. THE TWO-DAY FESTIVAL FEATURES LIVE MUSIC, HISTORICAL LECTURES, RE-ENACTORS, ARTISTS, HERITAGE DEMONSTRATIONS, AND HISTORIC TROLLEY TOURS. ALL PARKING AND FESTIVAL ACTIVITIES ARE FREE TO ATTEND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,592 | ExpenseAmt |
| Revenue | $6,650 | RevenueAmt |
| Desc | KID-TAUQUA - THE CHILDREN'S VERSION OF THE VICTORIAN CHAUTAUQUA. KID-TAUQUA OCCUPIES ITS OWN TENT, WHICH IS LOCATED CLOSE TO THE VICTORIAN CHAUTAUQUA EVENTS. THE KID-TAUQUA TENT HAS SPECIAL MUSIC PROGRAMS, DEMONSTRATIONS, TIE-DYING AND MAKE 'N TAKE CRAFTS. PROGRAMS INCLUDE STORYTELLING WITH PUPPETS, INTERACTIVE THEATRE GAMES AND THE OPPORTUNITY TO DRESS UP IN VICTORIAN-STYLE CLOTHING, LEARN THE GUITAR, INTERACTIVE SONGS, AND GACO ROBOTICS DEMONSTRATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,648 | ExpenseAmt |
| Revenue | $5,723 | RevenueAmt |
| Desc | 1. BETHEL CENTER - AME CHURCH - ONE (1) AFRICAN METHODIST EPISCOPAL (A.M.E.) CHURCH EXISTED IN THE OAKLAND AREA FROM THE LATE NINETEENTH CENTURY THROUGH THE EARLY TWENTIETH CENTURY. THE A.M.E. CHURCH WAS THE ONLY "COLORED" CHURCH FOR AFRICAN AMERICANS WHERE SUNDAY SERVICES, WEDDINGS, BAPTISMS, GUEST SPEAKERS, SCHOOLING AND END-OF-LIFE SERVICES WERE PROVIDED. AS THE CONGREGATION DIMINISHED, THE A.M.E. CHURCH BECAME A VACANT BUILDING. THE EMPTY BUILDING WAS RELOCATED, IN 1935, TO AN AMISH FARM IN PLEASANT VALLEY WHERE IT BECAME WHEELWRIGHT'S SHOP TO REPAIR BUGGIES AND HARNESSES. IN 2022, THE TOWN OF MOUNTAIN LAKE PARK MAYOR AND TOWN COUNCIL PURCHASED THE BUILDING. THE BUILDING WAS DISMANTLED AND DECONSTRUCTED. THE A.M.E. CHURCH WAS RENAMED THE BETHEL CENTER AND SITS IN ITS PERMANENT LOCATION IN THE HISTORICAL DISTRICT WITHIN MOUNTAIN LAKE PARK. A RE-DEDICATION CEREMONY WAS HELD ON SEPTEMBER 23, 2024, WHICH WAS 124 YEARS FROM ITS ORIGINAL DEDICATION IN 1900. PS REVENUE = 0 PS EXPENSES = 4,496 2. TENNIS - THE WOMEN FROM MOUNTAIN LAKE PARK BEGAN AND MANAGED THE MOUNTAIN LAKE PARK TENNIS CLUB AS A FORM OF RECREATION. THE 100+ YEAR OLD CLAY COURTS ARE STILLED MAINTAINED AND AVAILABLE FOR PLAY. THESE COURTS ARE THE HOME OF THE WESTERN MARYLAND TENNIS TOURNAMENT. THE MOUNTAIN LAKE PARK TENNIS CLUB DISSOLVED ITS CHARTER IN 2023, AND THE COURTS TRANSITIONED UNDER THE UMBRELLA OF MLPHA. TROPHIES, MEMORABILIA, AND OTHER HISTORICAL ITEMS ARE HOUSED IN THE MUSEUM AND MOUNTAIN LAKE PARK TOWN HALL. PS REVENUE = 4,867 PS EXPENSES = 5,288 3. MUSEUM - THE TICKET OFFICE MUSEUM IS ONE (1) OF SIXTY-ONE (61) ORIGINAL STRUCTURES REMAINING IN MOUNTAIN LAKE PARK. THE STRUCTURE SERVED AS THE TICKET OFFICE FOR THE BASHFORD AMPHITHEATER, WHICH HELD 5,000 PEOPLE AND HAD A STAGE LARGE ENOUGH FOR UP TO 450 PERFORMERS. AMAZINGLY, THERE WERE NO CENTER SUPPORT POLES, WHICH GUARANTEED A "GOOD" SEAT FOR ALL. UNFORTUNATELY, THE BASHFORD FELL INTO DISREPAIR AND FUNDS WERE NOT AVAILABLE FOR REPAIRS. ULTIMATELY, THE BASHFORD WAS DEMOLISHED. IN 2023, THE TICKET OFFICE MUSEUM WAS RENOVATED. AFTER SIX (6) MONTHS OF INTENSE LABOR, THE NEWLY RENOVATED MUSEUM OPENED IN TIME FOR THE VICTORIAN CHAUTAUQUA HELD ON JULY 8TH AND 9TH. THE EXHIBITION IS DESIGNED TO GUIDE VISITORS THROUGH THE RISE OF THE MARYLAND CHAUTAUQUA SUMMER RESORT AND TO ITS TRANSITION TO A YEAR-ROUND INCORPORATED MUNICIPALITY. PS REVENUE = 856 PS EXPENSES = 1,864 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,723 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FIKE | PersonNm |
| Phone | 3013343558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 G ST | AddressLine1Txt |
| City | MT LAKE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERRY DUKET | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA FIKE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN WOODDELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,000 | GovernmentGrantsAmt |
| All Other Contributions | $150,005 | AllOtherContributionsAmt |
| Total Contributions | $210,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VICTORIAN CHAUTAUQUA | $38,749 | $38,749 |
| KID-TAUQUA | $6,650 | $6,650 |
| TENNIS CLUB | $4,867 | $4,867 |
| DEACONESS | $2,335 | $2,335 |
| MUSEUM | $856 | $856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,457 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND | Desc |
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,457 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $12,750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,330 | TotalAmt |
| Program Services | $14,166 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125 | TotalAmt |
| Program Services | $2,125 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057 | TotalAmt |
| Program Services | $1,187 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PERFORMERS | $22,706 | $22,706 |
| RENTED ITEMS | $5,300 | $5,300 |
| SUPPLIES | $5,287 | $5,287 |
| REPAIRS AND MAINTENANCE | $4,494 | $4,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,085 | TotalAmt |
| Program Services | $13,772 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,112 | TotalAmt |
| Program Services | $82,680 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,888 | BOYAmt |
| EOY | $76,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,888 | BOYAmt |
| EOY | $242,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,888 | BOYAmt |
| EOY | $242,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,888 | BOYAmt |
| EOY | $242,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,888 | BOYAmt |
| EOY | $242,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,371 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus1 Year | $51,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,005 | CurrentTaxYearAmt |
| Total | $261,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,005 | CurrentTaxYearAmt |
| Total | $261,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $261,505 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $21 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,187 | DepreciationAmt |
| Book Value | $112,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,870 | DepreciationAmt |
| Book Value | $23,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,846 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 1. BETHEL CENTER - AME CHURCH - ONE (1) AFRICAN METHODIST EPISCOPAL (A.M.E.) CHURCH EXISTED IN THE OAKLAND AREA FROM THE LATE NINETEENTH CENTURY THROUGH THE EARLY TWENTIETH CENTURY. THE A.M.E. CHURCH WAS THE ONLY "COLORED" CHURCH FOR AFRICAN AMERICANS WHERE SUNDAY SERVICES, WEDDINGS, BAPTISMS, GUEST SPEAKERS, SCHOOLING AND END-OF-LIFE SERVICES WERE PROVIDED. AS THE CONGREGATION DIMINISHED, THE A.M.E. CHURCH BECAME A VACANT BUILDING. THE EMPTY BUILDING WAS RELOCATED, IN 1935, TO AN AMISH FARM IN PLEASANT VALLEY WHERE IT BECAME WHEELWRIGHT'S SHOP TO REPAIR BUGGIES AND HARNESSES. IN 2022, THE TOWN OF MOUNTAIN LAKE PARK MAYOR AND TOWN COUNCIL PURCHASED THE BUILDING. THE BUILDING WAS DISMANTLED AND DECONSTRUCTED. THE A.M.E. CHURCH WAS RENAMED THE BETHEL CENTER AND SITS IN ITS PERMANENT LOCATION IN THE HISTORICAL DISTRICT WITHIN MOUNTAIN LAKE PARK. A RE-DEDICATION CEREMONY WAS HELD ON SEPTEMBER 23, 2024, WHICH WAS 124 YEARS FROM ITS ORIGINAL DEDICATION IN 1900. PS REVENUE = 0 PS EXPENSES = 4,496 2. TENNIS - THE WOMEN FROM MOUNTAIN LAKE PARK BEGAN AND MANAGED THE MOUNTAIN LAKE PARK TENNIS CLUB AS A FORM OF RECREATION. THE 100+ YEAR OLD CLAY COURTS ARE STILLED MAINTAINED AND AVAILABLE FOR PLAY. THESE COURTS ARE THE HOME OF THE WESTERN MARYLAND TENNIS TOURNAMENT. THE MOUNTAIN LAKE PARK TENNIS CLUB DISSOLVED ITS CHARTER IN 2023, AND THE COURTS TRANSITIONED UNDER THE UMBRELLA OF MLPHA. TROPHIES, MEMORABILIA, AND OTHER HISTORICAL ITEMS ARE HOUSED IN THE MUSEUM AND MOUNTAIN LAKE PARK TOWN HALL. PS REVENUE = 4,867 PS EXPENSES = 5,288 3. MUSEUM - THE TICKET OFFICE MUSEUM IS ONE (1) OF SIXTY-ONE (61) ORIGINAL STRUCTURES REMAINING IN MOUNTAIN LAKE PARK. THE STRUCTURE SERVED AS THE TICKET OFFICE FOR THE BASHFORD AMPHITHEATER, WHICH HELD 5,000 PEOPLE AND HAD A STAGE LARGE ENOUGH FOR UP TO 450 PERFORMERS. AMAZINGLY, THERE WERE NO CENTER SUPPORT POLES, WHICH GUARANTEED A "GOOD" SEAT FOR ALL. UNFORTUNATELY, THE BASHFORD FELL INTO DISREPAIR AND FUNDS WERE NOT AVAILABLE FOR REPAIRS. ULTIMATELY, THE BASHFORD WAS DEMOLISHED. IN 2023, THE TICKET OFFICE MUSEUM WAS RENOVATED. AFTER SIX (6) MONTHS OF INTENSE LABOR, THE NEWLY RENOVATED MUSEUM OPENED IN TIME FOR THE VICTORIAN CHAUTAUQUA HELD ON JULY 8TH AND 9TH. THE EXHIBITION IS DESIGNED TO GUIDE VISITORS THROUGH THE RISE OF THE MARYLAND CHAUTAUQUA SUMMER RESORT AND TO ITS TRANSITION TO A YEAR-ROUND INCORPORATED MUNICIPALITY. PS REVENUE = 856 PS EXPENSES = 1,864 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | VICTORIAN CHAUTAUQUA VENDOR FESS 9,406 0 0 CATERING 1,944 0 0 0 0 0 BETHEL CENTER PRESENTERS 1,400 0 0 TOTAL 12,750 0 0 |
| FORM 990, PART IX, LINE 24E | TRAVEL REIMBURSEMENT 3,146 0 0 SUPPLIES 3,095 0 0 PERFORMERS 2,100 0 0 CHARITABLE CONTRIBUTIONS 1,600 0 0 CHARITABLE CONTRIBUTIONS 1,200 0 0 SUPPLIES 692 0 0 CONTRACT SERVICES 600 0 0 REPAIRS AND MAINTENANCE 542 0 0 SUPPLIES 510 0 0 SUPPLIES 221 0 0 CREDIT CARD FEES 0 180 0 REGISTRATION FEES 0 75 0 UTILITIES 66 0 0 SUPPLIES 0 58 0 TOTAL 13,772 313 0 |