SALUTE TO CECIL COUNTY VETERANS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SALUTE TO CECIL COUNTY VETERANS INC (EIN 32-0106685)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2019-12-27
- IRS object ID
- 202030079349200913
- Schema version
- 2018v3.1
- 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 | 2019-12-27T09:21:11-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521764448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C JONES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH ST | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 219215701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320106685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALUTE TO CECIL COUNTY VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
| Phone | 4439074380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | NORTH EAST | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4439074380 | PhoneNum |
| Signature | 2019-12-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS C JONES CPA | PreparerPersonNm |
| PTIN | P00449064 | PTIN |
| Phone | 4103989382 | PhoneNum |
| Preparation | 2019-12-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.111.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-27 | IPDt |
| IP Tm | 09:21:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89529EE2AB00AC7C14176BF19A32C2CAE04F6750 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89529EE2AB00AC7C14176BF19A32C2CAE04F6750 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | 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 |
| Website Address | STOCCV@GMAIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,085 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $34,085 | TotalRevenueAmt |
| Printing Publications Postage | $3,775 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,217 | OtherExpensesTotalAmt |
| Total Expenses | $36,992 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309 | BOYAmt |
| EOY | $4,078 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,215 | BOYAmt |
| EOY | $50,539 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,524 | BOYAmt |
| EOY | $54,617 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,524 | BOYAmt |
| EOY | $54,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | |
| PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. | $36,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,992 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN DEMARIS | ||
| PRESIDENT | 000.00 | $0 |
| MORGAN MILLER | ||
| VICE PRESIDE | 000.00 | $0 |
| ELAINE GWIAZDOWSKI | ||
| SECRETARY | 000.00 | $0 |
| TRACEY REYNOLDS | ||
| TREASURER | 000.00 | $0 |
| GENE DALEY | ||
| DIRECTOR | 000.00 | $0 |
| JAMIE DALEY | ||
| DIRECTOR | 000.00 | $0 |
| SANNON ALEXANDER | ||
| DIRECTOR | 000.00 | $0 |
| ROBB CAREY | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT MCKNIGHT | ||
| DIRECTOR | 000.00 | $0 |
| MELISSA MCKENZIE | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT WELLS | ||
| DIRECTOR | 000.00 | $0 |
| SHARON WELLS | ||
| DIRECTOR | 000.00 | $0 |
| NANCY LEIZIER | ||
| DIRECTOR | 000.00 | $0 |
| TIM LEIZIER | ||
| DIRECTOR | 000.00 | $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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY REYNOLDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | NORTH EAST | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439074380 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,085 | CurrentTaxYearAmt |
| Total | $211,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,085 | CurrentTaxYearAmt |
| Total | $211,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $211,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716 | CurrentTaxYearMinus4YearsAmt |
| Total | $716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 716 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,363 OFFICE SUPPLIES 10 LIABILITY 922 D&O 1,852 BARGE 650 FIREWORKS 3,500 TOWN OF NORTH EAST 3,520 BARGE 498 SECURITY 5,248 PORT-A-POTS 1,200 SOUND SYSTEM 1,150 ENTERTAINMENT 500 BUSES 1,900 SUPPLIES 1,919 CHAIR RENTAL 265 BANK SERVICE CHARGES 40 RENT-TOWNOF NORTH EAST 300 BARGE STORAGE 3,320 WEBSITE 84 DINNER 300 NON-INVESTMENT DEPRECIATION 3,676 TOTAL 33,217 |
| FORM 990-EZ, PART I, LINE 20 | ADJ BEGINNING CASH BAL 0 |
| FORM 990-EZ, PART II, LINE 24 | 55,134 55,134 LESS ACCUMULATED DEPRECIATION 919 4,595 TOTAL 54,215 50,539 |
| FORM 990-EZ, PART III | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS. |