MARYLAND SCHOOL COUNSELOR ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND SCHOOL COUNSELOR ASSOCIATION (EIN 52-2196826)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201903169349201980
- 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 | 2019-11-12T12:38:36-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522260436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A LIBERTO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BOULEVARD STE 113 | AddressLine1Txt |
| City | WHITE MARSH | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522196826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND SCHOOL COUNSELOR ASSOC | BusinessNameLine1Txt |
| Business Name Line2 | C/O ROBERT A LIBERTO CPA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4109315010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BOULEVARD SUITE 113 | AddressLine1Txt |
| City | WHITE MARSH | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIOMARA MEDINA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3017066458 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LIBERTO CPA | PreparerPersonNm |
| PTIN | P00074388 | PTIN |
| Phone | 4109315010 | PhoneNum |
| Preparation | 2019-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:38:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $41,360 | ProgramServiceRevenueAmt |
| Membership Dues | $27,330 | MembershipDuesAmt |
| Other Revenue Total | $5,497 | OtherRevenueTotalAmt |
| Total Revenue | $74,187 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $55,039 | OtherExpensesTotalAmt |
| Total Expenses | $57,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,748 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,095 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,347 | BOYAmt |
| EOY | $32,094 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,347 | BOYAmt |
| EOY | $39,095 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,347 | BOYAmt |
| EOY | $39,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HELD AN ANNUAL CONFERENCE AND SEMINAR WHICH AID IN THE EDUCATION, AND PROFESSIONAL DEVELOPMENT OF ATTENDEES. THERE WERE APPROXIMATELY 400 ATTENDEES TO THE CONFERENCE. | $21,124 |
| BOARD MEMBERS ATTENDED ASCA CONFERENCES AND MEETINGS TO AID IN THE FURTHER DEVELOPMENT OF PROGRAMS IN THE ORGANIZATION. | |
| PREPARATION OF NEWSLETTER TO KEEP MEMBERS AWARE OF CURRENT DEVELOPEMENTS AFFECTING THE PROFESSION. | |
| COMMITTEE AND BOARD MEETINGS NEEDED TO DIRECT THE ACTIVITIES AND FOCUS OF THE ASSOCIATION. | $36,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,439 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY RUBY | ||
| PRESIDENT | 2.00 | $0 |
| LAURA JONES | ||
| PRES-ELECT | 1.00 | $0 |
| ALLISON DOWNEY | ||
| SECERETARY | 1.00 | $0 |
| XIOMARA MEDINA | ||
| TREASURER | 2.00 | $0 |
| JUSTINE JEWELL | ||
| VP ELEMENTAR | 2.00 | $0 |
| NEAL BANKENSTEIN | ||
| VP MIDDLE SC | 2.00 | $0 |
| JEREMY GOLDMAN | ||
| VP HIGH SCHO | 2.00 | $0 |
| NICKI HAM | ||
| VP POST SECO | 2.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A LIBERTO CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BLVD STE 113 | AddressLine1Txt |
| City | WHITE MARSH | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109315010 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,187 | CurrentTaxYearAmt |
| Total | $74,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,187 | CurrentTaxYearAmt |
| Total | $74,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,187 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,187 | CurrentTaxYearAmt |
| Total | $74,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | NEWSLETTER ADVERTISERS 3,947 MERCHANDISE INCOME MEMBERS 1,550 TOTAL 5,497 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MSCA CONFERENCE 20,494 SEMINAR AND WORKSHOP 630 NAT SCHOOL COUNSEL WEEK GALA 11,374 NETWORKING EVENT 1,739 BANK CHARGES 1,482 LDI 7,330 COMPUTER/INTERNET 695 DUES & SUBSCRIPTIONS 1,780 MERCHANDISE EXPENSE 5,907 SCHOLARSHIP EXPENSE 1,000 MARKETIN G SUPPLIES 608 SERVICE EXPENSE 2,000 TOTAL 55,039 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 7,001 TOTAL 0 7,001 |
| FORM 990-EZ, PART III | PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND. |
| FORM 990-EZ, PART III, LINE 28 | HELD AN ANNUAL CONFERENCE AND SEMINAR WHICH AID IN THE EDUCATION, AND PROFESSIONAL DEVELOPMENT OF ATTENDEES. THERE WERE APPROXIMATELY 400 ATTENDEES TO THE CONFERENCE. |
| FORM 990-EZ, PART III, LINE 31 | COMMITTEE AND BOARD MEETINGS NEEDED TO DIRECT THE ACTIVITIES AND FOCUS OF THE ASSOCIATION. |