Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1300481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$7,951,688
Up $483,045 (+6.5%) from 2015
Net Assets
Up$7,902,488
Up $433,845 (+5.8%) from 2015
Liabilities
Up$49,200
Up $49,200 from 2015
Revenue
Up$912,055
Up $843,197 (+1225%) from 2015
Expenses
Up$478,210
Up $45,548 (+11%) from 2015
Net Income
Up$433,845
Up $797,649 (+219%) from 2015
Provide financial assistance for the treatment of childhood speech disorders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,204,590 | $6,566,105 | ▲ $361,515 |
| Land, Buildings, and Equipment, Net | $999,955 | $1,200,973 | ▲ $201,018 |
| Savings and Temporary Cash Investments | $237,693 | $133,572 | ▼ $104,121 |
| Cash and Non-Interest-Bearing Accounts | $8,024 | $32,607 | ▲ $24,583 |
| Total Assets | $7,468,643 | $7,951,688 | ▲ $483,045 |
| Other Assets Total | $18,381 | $18,431 | ▲ $50 |
| Liabilities | |||
| Other Liabilities | - | $49,200 | - |
| Total Liabilities | $0 | $49,200 | ▲ $49,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,309,062 | $7,718,693 | ▲ $409,631 |
| Temporarily Rstr Net Assets | $159,581 | $183,795 | ▲ $24,214 |
| Total Net Assets Fund Balance | $7,468,643 | $7,902,488 | ▲ $433,845 |
| Total Liabilities and Net Assets / Fund Balance | $7,468,643 | $7,951,688 | ▲ $483,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,814 | $148,475 | - |
| Leasehold Improvements | $1,115,159 | $258,405 | - |
| Name | Title |
|---|---|
| Thomas M Velvin Jr | President |
| Bennie G Owens | Director |
| Charles E Winebrenner Jr | Director |
| Joseph E Ries | Director |
| Marlin L Mills | S.g.i.g. |
| Frederick a Spicer | Secretary |
| W Raymond Bosley Jr | Treasurer |
| E Ray Leppo Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,210 |
| Total Fundraising Expense | $12,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,503 | $4,099 | $12,277 | $78,879 |
| Occupancy | $49,200 | - | - | $49,200 |
| Other Expenses | $46,043 | - | - | $46,043 |
| Total Functional Expenses | $461,834 | $4,099 | $12,277 | $478,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $478,210 |
| Total Expenses per Audited Statements | $478,210 |
| Total Expenses per Form 990 | $478,210 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,405 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $49,200 |
“The treasurer reviews the form 990 with the board and the treasurer then authorizes the filing of form 990”
“UPON REQUEST”
“Assist in the fund raising activities to support the charitable cause.”
“Contributions 45,000 0 0 fundraising expenses 0 0 12,277 scholarship awards 6,841 0 0 miscellaneous 4,331 0 0 administrative 0 4,099 0 foreign taxes 3,215 0 0 library expenses 2,041 0 0 public relations 852 0 0 service fee 223 0 0 total 62,503 4,099 12,277”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE FOR THE TREATMENT OF CHILDHOOD SPEECH DISORDERS |
| IRS990/AllOtherContributionsAmt | 0 | 218323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102433200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 N CHARLES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667057 |
| IRS990/CYOtherExpensesAmt | 0 | 478210 |
| IRS990/CYOtherRevenueAmt | 0 | 26675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 478210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MARYLAND HEARING AND SPEECH AGENCY - PROVIDE FINANCIAL ASSISTANCE TO A CLINIC FOR THE TREATMENT OF CHILDHOOD SPEECH DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLIN L MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNIE G OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES E WINEBRENNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W RAYMOND BOSLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH E RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS M VELVIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E RAY LEPPO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK A SPICER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | S.G.I.G. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1203 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112313 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 21405 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1203 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 988754 |
| IRS990/GrossReceiptsAmt | 0 | 1788496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6204590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6566105 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1607853 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 876441 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE FOR THE TREATMENT OF CHILDHOOD SPEECH DISORDERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7468643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7902488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1203 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113516 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21405 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18431 |
| IRS990/OtherExpensesGrp/Desc | 0 | MD HEARING & SPEECH AGENC |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 5270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARLIN L MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & SCHOLARSHIP AWARDS - OFFER SCHOLARSHIPS FOR TRAINING AND RESEARCH FOR THE TREATMENT OF CHILDHOOD SPEECH DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -142404 |
| IRS990/PYOtherExpensesAmt | 0 | 432662 |
| IRS990/PYOtherRevenueAmt | 0 | 22037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -363804 |
| IRS990/PYTotalExpensesAmt | 0 | 432662 |
| IRS990/PYTotalRevenueAmt | 0 | 68858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133572 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 106,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2182459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 553541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -191053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1323667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24378 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2182459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2182459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3639276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148475 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 234289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1115159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1373564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 912055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 912055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478210 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 7760 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13645 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21405 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21405 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHARON JOHNSTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3800 N CHARLES STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST IN THE FUND RAISING ACTIVITIES TO SUPPORT THE CHARITABLE CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD AND THE TREASURER THEN AUTHORIZES THE FILING OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS 45,000 0 0 FUNDRAISING EXPENSES 0 0 12,277 SCHOLARSHIP AWARDS 6,841 0 0 MISCELLANEOUS 4,331 0 0 ADMINISTRATIVE 0 4,099 0 FOREIGN TAXES 3,215 0 0 LIBRARY EXPENSES 2,041 0 0 PUBLIC RELATIONS 852 0 0 SERVICE FEE 223 0 0 TOTAL 62,503 4,099 12,277 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 159581 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 183795 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7468643 |
| IRS990/TotalAssetsEOYAmt | 0 | 7951688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7468643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7951688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 218323 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7468643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7902488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 581419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 912055 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7468643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7951688 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7309062 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7718693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLIN L MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | S.G.I.G. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102433200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARYLAND SCOTTISH RITE CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 521300481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102433200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 N CHARLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3965909C78193FC51AAD59C4B1590A03D28D04BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EA250872D29FEA73C8D8ECF82BC039C767669AA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521913349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK HAJEK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W COURTLAND ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210143782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108932083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANKLIN J HAJEK |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T09:45:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.