MARYLAND SCHOOL COUNSELOR ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND SCHOOL COUNSELOR ASSOCIATION (EIN 52-2196826)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-02-08
- IRS object ID
- 201200619349200800
- Schema version
- 2010v3.6
- 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) |
|---|---|---|
| Timestamp | 2012-02-08T14:32:29-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A LIBERTO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BOULEVARD STE 113 | AddressLine1 |
| City | WHITE MARSH | City |
| State | MD | State |
| ZIP Code | 21162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522196826 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND SCHOOL COUNSELOR ASSOC | BusinessNameLine1 |
| Business Name Line2 | C/O ROBERT A LIBERTO CPA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4109315010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BOULEVARD SUITE 113 | AddressLine1 |
| City | WHITE MARSH | City |
| State | MD | State |
| ZIP Code | 21162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLETTA DAVIDSON | Name |
| Title | TREASUER | Title |
| Phone | 4109315010 | Phone |
| Date Signed | 2011-12-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A LIBERTO CPA | Name |
| Phone | 4109315010 | Phone |
| Date Prepared | 2011-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 28250 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 18430 | ProgramServiceRevenue |
| Membership Dues | 9820 | MembershipDues |
| Total Revenue | 28250 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1620 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 20902 | OtherExpensesTotal |
| Total Expenses | 22522 | TotalExpenses |
| Excess Or Deficit For Year | 5728 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19028 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13300 | BOY |
| EOY | 19028 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13300 | BOY |
| EOY | 19028 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13300 | BOY |
| EOY | 19028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| HELD AN ANNUAL CONFERENCE AND SEMINAR WHICH AID IN THE EDUCATION, AND PROFESSIONAL DEVELOPMENT OF ATTENDEES. THERE WERE APPROXIMATELY 400 ATTENDEES TO THE CONFERENCE. | 11883 |
| BOARD MEMBERS ATTENDED ASCA CONFERENCES AND MEETINGS TO AID IN THE FURTHER DEVELOPMENT OF PROGRAMS IN THE ORGANIZATION. | 3399 |
| PREPARATION OF NEWSLETTER TO KEEP MEMBERS AWARE OF CURRENT DEVELOPEMENTS AFFECTING THE PROFESSION. | 1197 |
| COMMITTEE AND BOARD MEETINGS NEEDED TO DIRECT THE ACTIVITIES AND FOCUS OF THE ASSOCIATION. | 4423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20902 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER REED | ||||||
| 1001 3RD ST NW APT103 | WASHINGTON | DC | 20024 | PRESIDENT | 3.00 | 0 |
| KARYN WEEKS | ||||||
| 8212 AUTUMN COURT | SEVERN | MD | 21144 | PRES-ELECT | 2.00 | 0 |
| JULIE STETTER | ||||||
| 578 VALLEYWOOD ROAD | MILLERSVILLE | MD | 21108 | SECERETARY | 2.00 | 0 |
| ALLETTA DAVIDSON | ||||||
| 7618 WOODBINE DRIVE | LAUREL | MD | 20707 | TREASURER | 2.00 | 0 |
| KATHY REAMY | ||||||
| 10516 SWEEPSTAKES ROAD | DAMASCUS | MD | 20872 | VP | 000.00 | 0 |
| DEBORAH MARGULIES | ||||||
| 7123 PHEASANT CROSS DR | BALTIMORE | MD | 21209 | VP | 000.00 | 0 |
| COURTNEY APPS | ||||||
| 6370 GRANT CHAPMAN DRIVE | LA PLATA | MD | 20646 | VP | 000.00 | 0 |
| CHERYL HOLCOMB-MCCOY | ||||||
| 1053 TULIP LANE | POTOMAC | MD | 20854 | VP | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A LIBERTO CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 CAMPBELL BLVD STE 113 | AddressLine1 |
| City | WHITE MARSH | City |
| State | MD | State |
| ZIP Code | 21162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109315010 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9821 | CurrentTaxYear |
| Total | 45913 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28250 | CurrentTaxYear |
| Total | 114959 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38071 | CurrentTaxYear |
| Total | 160872 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8290 | CurrentTaxYearMinus1Year |
| Total | 66709 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8290 | CurrentTaxYearMinus1Year |
| Total | 66709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94163 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Total | 400 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38071 | CurrentTaxYear |
| Total | 161272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.45160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MSCA CONFERENCE 11,883 ASCA CONFERENCE 3,004 APPI 395 BANK CHARGES 27 NEWSLETTER 1,197 OFFICE SUPPLIES 475 LDI 3,267 WEBSITE 96 MEMBERSHIP 558 TOTAL 20,902 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE ONGOING PROFESSIONAL DEVELOPMENT TO SCHOOL COUNSELORS ACROSS THE STATE OF MARYLAND. |
| FIRST ACHIEVEMENT | 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. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | COMMITTEE AND BOARD MEETINGS NEEDED TO DIRECT THE ACTIVITIES AND FOCUS OF THE ASSOCIATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| JENNIFER REED |
| KARYN WEEKS |
| JULIE STETTER |
| ALLETTA DAVIDSON |
| KATHY REAMY |
| DEBORAH MARGULIES |
| COURTNEY APPS |
| CHERYL HOLCOMBMCCOY |