MARYLAND RURAL HEALTH ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND RURAL HEALTH ASSOCIATION INC (EIN 52-1967676)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-11
- IRS object ID
- 202243469349200204
- Schema version
- 2021v4.1
- 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 | 2022-12-11T10:59:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550795097 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHR - JWR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16210 MCMULLEN HWY | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521967676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND RURAL HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3128 | AddressLine1Txt |
| City | LAVALE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN DAYTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2407278031 | PhoneNum |
| Signature | 2022-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | DAYTON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA HAMM CPA | PreparerPersonNm |
| PTIN | P00120230 | PTIN |
| Phone | 3017294721 | PhoneNum |
| Preparation | 2022-11-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,710 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,909 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,086 | ProgramServiceRevenueAmt |
| Membership Dues | $13,700 | MembershipDuesAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Total Revenue | $115,710 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,790 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $190 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,180 | OtherExpensesTotalAmt |
| Total Expenses | $173,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$57,750 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,578 | BOYAmt |
| EOY | $106,812 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,578 | BOYAmt |
| EOY | $106,812 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,984 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,578 | BOYAmt |
| EOY | $103,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION IS TO EDUCATE AND | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MRHA HOLDS ITS ANNUAL MRHC. THIS IS OUR LARGEST PROGRAM AND BRINGS IN THE MOST REVENUE EACH YEAR THROUGH REGISTRATIONS AND SPONSORS. | $18,368 |
| COLLABORATION AND PUBLICATION OF EDUCATIONAL PROGRAMS AND MATERIALS, LIKE OUR VOICE OF RURAL HEALTH PODCAST, NEWSLETTER, AND OTHER PRESENTATIONS. | $116,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,687 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY POLSKY | ||
| BOARD MEMBER | 1 | $0 |
| GRACE ZACZEK | ||
| BOARD MEMBER | 1 | $0 |
| NICOLE DEMPSEY STALLINGS | ||
| NON-VOTING MEMBER | 1 | $0 |
| SARA SEITZ | ||
| NON-VOTING MEMBER | 1 | $0 |
| SUSAN STEWART | ||
| EX-OFFICIO | 1 | $0 |
| JENNIFER BERKMAN | ||
| PRESIDENT | 1 | $0 |
| JOHN NESS | ||
| VICE PRESIDENT | 1 | $0 |
| LORI WERRELL | ||
| TREASURER | 1 | $0 |
| KIMI-SCOTT MCGREEVY | ||
| SECRETARY | 1 | $0 |
| MARK BITTLE | ||
| BOARD MEMBER | 1 | $0 |
| MELISSA CLARK | ||
| BOARD MEMBER | 1 | $0 |
| DIANA GAVIRIA | ||
| BOARD MEMBER | 1 | $0 |
| REBECCA JONES | ||
| BOARD MEMBER | 1 | $0 |
| ALANA KNUDSON | ||
| BOARD MEMBER | 1 | $0 |
| KATHLEEN MCGRATH | ||
| BOARD MEMBER | 1 | $0 |
| ANDREW NAUMANN | ||
| BOARD MEMBER | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN DAYTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BALTIMORE STREET | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2407278031 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,695 | CurrentTaxYearAmt |
| Total | $955,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,695 | CurrentTaxYearAmt |
| Total | $955,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $955,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Total | $232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $955,433 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 16 OTHER EXPENSES | ADVERTISING $538, DUES $825, SOFTWARE $369, SUPPLIES $1,060, WEBSITE 2,250, INSURANCE $2,148, TAXES $7,438, MERCHANT FEES $729, MEETINGS AND CONFERENCES $20,823 |
| PART III PRIMARY EXEMPT PURPOSE | ADVOCATE FOR THE OPTIMAL HEALTH AND WELLNESS OF RURAL COMMUNITIES AND THEIR RESIDENTS; MARYLAND HAS 18 STATEWIDE DESIGNATED AREAS CONSISTING OF OVER 1.8 MILLION MARYLANDERS |
| PART II LINE 26 LIABILITIES | PAYROLL LIABILITIES - $2,984 |