THE HIVE MD INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE HIVE MD INC (EIN 81-0948522)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-15
- IRS object ID
- 202111969349200341
- Schema version
- 2020v4.0
- 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 | 2021-07-15T13:10:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810948522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOGETHER WE OWN IT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOGE | BusinessNameControlTxt |
| Phone | 4432937092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BLVD SUITE 308 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATELYN SPEERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108783104 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATELYN | PersonFirstNm |
| Person Last | SPEERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH MAGGITTI JR | PreparerPersonNm |
| PTIN | P00258451 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2021-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | WWW.TOGETHERWEOWNIT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,467 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,374 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $136 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,957 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $772 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,185 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,695 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $92,209 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,520 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,123 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,786 | OtherExpensesTotalAmt |
| Total Expenses | $137,638 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,057 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,573 | BOYAmt |
| EOY | $2,737 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,893 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,573 | BOYAmt |
| EOY | $29,630 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,573 | BOYAmt |
| EOY | $29,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING HUMAN SERVICES FOR CHILDERN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENSURE THAT KIDS HAVE THEIR BASIC NEEDS MET YEAR AROUND AND THEY CAN PARTICIPATE IN BREAKING THE CYCLE. | $92,708 |
| LOCATION FOR GATHERING WITH KIDS TO HAVE THEIR BASIC NEEDS MET YEAR AROUND AND THEY CAN PARTICIPATE IN BREAKING THE CYCLE. | $320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,028 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATELYN SPEERT | ||
| EXECUTIVE DI | 40.00 | $34,760 |
| LAURA A MECK | ||
| BOARD CHAIRM | 3.00 | $0 |
| MICHAEL HANRAHAN | ||
| BOARD TREASU | 1.00 | $0 |
| KIMBERY GOSSERT | ||
| BOARD MEMBER | 1.00 | $0 |
| BETH WOODRING | ||
| BOARD SECRET | 1.00 | $0 |
| LINDSAY MCMANUS | ||
| BOARD MEMBER | 1.00 | $0 |
| WILLIAM FERGUSON | ||
| BOARD MEMBER | 1.00 | $0 |
| ZACH TOMLIN | ||
| BOARD MEMBER | 1.00 | $0 |
| DON DRAGER | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA MORTON | ||
| BOARD MEMBER | 1.00 | $0 |
| KALPESH PATEL | ||
| BOARD MEMBER | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA A MECK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BLVD | AddressLine1Txt |
| Address Line2 | SUITE 308 | AddressLine2Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4432937092 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,374 | CurrentTaxYearAmt |
| Total | $251,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,093 | CurrentTaxYearAmt |
| Total | $6,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,467 | CurrentTaxYearAmt |
| Total | $257,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,466 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,467 | CurrentTaxYearAmt |
| Total | $257,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERSITING 828 TRAVEL 757 INSURANCE 2,137 SUPPLIES 2,425 BANK SERVICE CHARGES 108 PERMITS 100 UTILITIES 3,627 TRAINING 265 CLEANING 3,708 TRASH 511 NON-INVESTMENT DEPRECIATION 320 TOTAL 14,786 |
| FORM 990-EZ, PART II, LINE 24 | RENOVATIONS 0 27,213 LESS ACCUMULATED DEPRECIATION 0 320 TOTAL 0 26,893 |
| FORM 990-EZ, PART III, LINE 31 | LOCATION FOR GATHERING WITH KIDS TO HAVE THEIR BASIC NEEDS MET YEAR AROUND AND THEY CAN PARTICIPATE IN BREAKING THE CYCLE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| KATELYN SPEERT |
| LAURA A MECK |
| MICHAEL HANRAHAN |
| KIMBERY GOSSERT |
| BETH WOODRING |
| LINDSAY MCMANUS |
| WILLIAM FERGUSON |
| ZACH TOMLIN |
| DON DRAGER |
| LAURA MORTON |
| KALPESH PATEL |