Form 990, Part VI, Section B, line 11B
“FORM 990 IS REVIEWED BY the TREASURER.”
990 • Fiscal year 2016 • EIN 52-1241110
Scores are not available for this record yet.
Assets
Up$1,013,209
Up $149,718 (+17%) from 2015
Net Assets
Up$1,013,209
Up $149,718 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$479,940
Down $153,023 (-24%) from 2015
Expenses
Down$330,244
Down $64,314 (-16%) from 2015
Net Income
Down$149,696
Down $88,709 (-37%) from 2015
Afcea central maryland chapter (cmd) is a non-profit organization for information technology professionals. Our chapter serves the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our educational foundation by providing scholarships to students entering the engineering, computer science, or mathematics fields.
AFCEA Central Maryland Chapter (CMD) is a non-profit organization for Information Technology professionals. Our Chapter holds multiple events and programs to support the Intelligence Community while raising funds for our Education Scholarship Program. Funds raised from our events and programs allows AFCEA CMD to support local students attending universities/colleges focusing on degrees in Engineering, Computer Science, or Mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $833,891 | $1,013,209 | ▲ $179,318 |
| Accounts Receivable | $23,850 | - | - |
| Prepaid Expenses and Deferred Charges | $5,750 | - | - |
| Total Assets | $863,491 | $1,013,209 | ▲ $149,718 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $863,491 | $1,013,209 | ▲ $149,718 |
| Total Net Assets Fund Balance | $863,491 | $1,013,209 | ▲ $149,718 |
| Total Liabilities and Net Assets / Fund Balance | $863,491 | $1,013,209 | ▲ $149,718 |
| Name | Title |
|---|---|
| susan lepera | Chairman |
| jennifer havermann | executive committee president |
| brian cooper | executive vice president |
| anne wagner | board Member |
| colleen dilly | board Member |
| deborah frincke | board Member |
| edward grimes | board Member |
| james orndorff | board Member |
| jason martin | Board Member |
| jennifer kauffman | board Member |
| martin barrett | board Member |
| michael hantke | board Member |
| paul gentile | board Member |
| quentin smith | Board Member |
| richard lurie | board Member |
| robert stevens | board Member |
| allegra scott | secretary |
| kathleen berganski | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,244 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $269,140 |
| Office Expenses | - | - | - | $40,953 |
| Travel | - | - | - | $6,919 |
| Fees for Services Accounting | - | - | - | $5,400 |
| Grants to Domestic Orgs | - | - | - | $5,000 |
| Other Expenses | - | - | - | $2,245 |
| Information Technology | - | - | - | $587 |
| Total Functional Expenses | $0 | $0 | $0 | $330,244 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $201,673 |
| Fundraising Gross Income | $97,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k run | $56,640 | $56,640 | $18,263 | $38,377 |
| b&o roast | $16,282 | $16,282 | $1,886 | $14,396 |
| Total Events | $97,993 | $97,993 | $201,673 | $-103,680 |
“FORM 990 IS REVIEWED BY the TREASURER.”
“In the event that a Director has interests that are in conflict with those of AFCEA CENTRAL MARYLAND CHAPTER, the Duty of Loyalty requires that the Director be conscious of the potential for such conflicts and act with candor and care in dealing with such situations. Before a Director engages in a transaction which he or she reasonably should know may be of interest to AFCEA CENTRAL MARYLAND CHAPTER, the Director should disclose the transaction to the Board of Directors in sufficient detail and adequate time to enable the Board to evaluate the propriety of the transaction. When a Director has an interest in a transaction being considered by the Board, he or she should disclose the conflict before the Board takes action on the matter. The Director shall refrain from voting on any such transaction, anticipating in deliberations concerning it, or using personal influence in any way. The Director's presence may not be counted in determining the quorum for any vote with respect to any AFCEA business transaction in which he or she has a possible interest. If the Director recognizes that the conflict is ongoing and that information discussed at the Board meeting will bear on that conflict, the Director should not participate in that portion of the discussion and should leave the room. In this case, the appropriate material should be deleted from the minutes provided to that Director. If the Director in good faith fails to recognize a conflict, the Director, when it is recognized, shall report that failure to the Chairman, who shall take appropriate action to prevent continuation of the conflict and mitigate past action to the extent reasonable. The matter shall be referred to the Executive Committee for review and recommendation.”
“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST for the same period of disclosure as set forth in section 6104(d).”
“An amended return is being filed to correct the revenue and the ending balance sheet. Parts I, VIII, X, XI have been updated.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | AFCEA Central Maryland Chapter (CMD) is a non-profit organization for Information Technology professionals. Our Chapter holds multiple events and programs to support the Intelligence Community while raising funds for our Education Scholarship Program. Funds raised from our events and programs allows AFCEA CMD to support local students attending universities/colleges focusing on degrees in Engineering, Computer Science, or Mathematics. |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/Desc | 0 | conferences, luncheons and other events that provided the opportunity for governement and industry professionals to exchange ideas in the fields of it, communiations, and intelligence. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | allegra scott |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | jennifer kauffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | james orndorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | martin barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | robert stevens |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | board Member |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFCEA Central Maryland Chapter is a non-profit organization for Information Technology PRofessionals. Our Chapters serves the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our Education Foundation by providing scholarships to students entering the Engineering, Computer Science, or Mathematics fields. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5750 |
| IRS990/PrincipalOfficerNm | 0 | kathleen berganski |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHEONS & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | yak |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WIIG |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 805 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 394558 |
| IRS990/PYOtherRevenueAmt | 0 | 15008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 394558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 201673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 37356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 38317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5k run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | b&o roast |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 56424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 61316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -103680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 5199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 21656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 41701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 63357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An amended return is being filed to correct the revenue and the ending balance sheet. Parts I, VIII, X, XI have been updated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY the TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In the event that a Director has interests that are in conflict with those of AFCEA CENTRAL MARYLAND CHAPTER, the Duty of Loyalty requires that the Director be conscious of the potential for such conflicts and act with candor and care in dealing with such situations. Before a Director engages in a transaction which he or she reasonably should know may be of interest to AFCEA CENTRAL MARYLAND CHAPTER, the Director should disclose the transaction to the Board of Directors in sufficient detail and adequate time to enable the Board to evaluate the propriety of the transaction. When a Director has an interest in a transaction being considered by the Board, he or she should disclose the conflict before the Board takes action on the matter. The Director shall refrain from voting on any such transaction, anticipating in deliberations concerning it, or using personal influence in any way. The Director's presence may not be counted in determining the quorum for any vote with respect to any AFCEA business transaction in which he or she has a possible interest. If the Director recognizes that the conflict is ongoing and that information discussed at the Board meeting will bear on that conflict, the Director should not participate in that portion of the discussion and should leave the room. In this case, the appropriate material should be deleted from the minutes provided to that Director. If the Director in good faith fails to recognize a conflict, the Director, when it is recognized, shall report that failure to the Chairman, who shall take appropriate action to prevent continuation of the conflict and mitigate past action to the extent reasonable. The matter shall be referred to the Executive Committee for review and recommendation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST for the same period of disclosure as set forth in section 6104(d). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, ITEM B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521482756 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDING FOR EDUCATION SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAVAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20763 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1013209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1013209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.