STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARYLAND SCHOOL COUNSELOR ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARYLAND SCHOOL COUNSELOR ASSOCIATION (EIN 52-2196826)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-15
IRS object ID
202101359349200040
Schema version
2019v5.0
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)
Return2021-05-15T11:10:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342022PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11320 OLD CHAIN BRIDGE ROAD SUITE 26AddressLine1Txt
CityMC LEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522196826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND SCHOOL COUNSELOR ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17918 ALLARD CT 103AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXIOMARA MEDINAPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A ROSS CPAPreparerPersonNm
PTINP01976719PTIN
Phone7033568808PhoneNum
Preparation2021-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,678GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$27,445ProgramServiceRevenueAmt
Membership Dues$27,805MembershipDuesAmt
Other Revenue Total$3,428OtherRevenueTotalAmt
Total Revenue$58,678TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,755FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$56,633OtherExpensesTotalAmt
Total Expenses$61,388TotalExpensesAmt
Excess Or Deficit For Year-$2,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,094BOYAmt
EOY$19,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,001BOYAmt
EOY$16,809EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,095BOYAmt
EOY$36,385EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,095BOYAmt
EOY$36,385EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOLDS ANNUAL CONFERENCE AND SEMINAR WHICH AID IN THE EDUCATION, AND PROFESSIONAL DEVELOPMENT OF ATTENDEES.$1,000$33,335
PREPARATION OF NEWSLETTER TO KEEP MEMBERS AWARE OF CURRENT DEVELOPMENTS AFFECTING THE PROFESSION
FieldValueIRS element (for citing)
Total Program Service Expenses$33,335TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA JONES
PRESIDENT2.00$0
ALLISON DOWNEY
SECRETARY2.00$0
XIOMARA MEDINA
TREASURER2.00$0
JUSTINE JEWELL
VP ELEMENTAR2.00$0
NEAL BANKENSTEIN
VP MIDDLE SC2.00$0
JEREMY GOLDMAN
VP HIGH SCHO2.00$0
NICKI HAM
VP POST SECO2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCL CONSULTING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110952 HARMEL DRIVEAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Phone3013799797PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,187CurrentTaxYearMinus1YearAmt
Current Tax Year$58,678CurrentTaxYearAmt
Total$132,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,187CurrentTaxYearMinus1YearAmt
Current Tax Year$58,678CurrentTaxYearAmt
Total$132,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$132,865PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,187CurrentTaxYearMinus1YearAmt
Current Tax Year$58,678CurrentTaxYearAmt
Total$132,865TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8NEWSLETTER ADVERTISERS 3,118 MERCHANDISE INCOME MEMBERS 310 TOTAL 3,428
FORM 990-EZ, PART I, LINE 16EXPENSES 1,000 277 BANK CHARGES 1,175 MSCA CONFERENCE 12,787 ASCA CONFERENCE 248 PROFESSIONAL DEVELOPMENT 18,124 FUNDRAISING EXPENSES 15,551 NETWORKING EVENT 1,176 DUES & SUBSCRIPTIONS 3,136 COMPUTER/INTERNET 150 POSTAGE AND DELIVERY 414 LDI EXPENSE 1,353 OFFICE SUPPLIES 891 MISCELANEOUS EXP 351 TOTAL 56,633
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 7,001 16,809 TOTAL 7,001 16,809
FORM 990-EZ, PART IIIPROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND.