Allegany County Library System
990 • Fiscal year 2013 • EIN 52-6001505
Scores are not available for this record yet.
Assets
Flat$4,126,101
Flat from 2013
Net Assets
Flat$3,912,222
Flat from 2013
Liabilities
Flat$213,879
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,053,747
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,035,420
Mission
The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.
Filer
- EIN
- 52-6001505
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66629 |
| IRS990/AccountsReceivable/BOY | 0 | 7520 |
| IRS990/AccountsReceivable/EOY | 0 | 6946 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 133980 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20714 |
| IRS990/AllOtherExpenses/Total | 0 | 20714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 817755 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 776648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142451 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142451 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12963 |
| IRS990/ConferencesMeetings/Total | 0 | 12963 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1806056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1795014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 134067 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227423 |
| IRS990/DepreciationDepletion/Total | 0 | 361490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A PUBLIC LIBRARY SYSTEM, CONSISTING OF SIX BRANCHES IN ALLEGANY COUNTY, MARYLAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1715624 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26495 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Sniderman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JANE O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR WILLIAM BINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM FINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BETH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN TAUBE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1293 |
| IRS990/GainOrLoss/Securities | 0 | -2580 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1672076 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 131698 |
| IRS990/GrossReceipts | 0 | 2035420 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 52863 |
| IRS990/InformationTechnology/Total | 0 | 52863 |
| IRS990/Insurance/ProgramServices | 0 | 39622 |
| IRS990/Insurance/Total | 0 | 39622 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10119 |
| IRS990/InvestmentIncomePriorYear | 0 | 17850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10119 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5058143 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8157416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3234004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3099273 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1293 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 134278 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4066120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3912222 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3873 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 133326 |
| IRS990/Occupancy/Total | 0 | 133326 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36302 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168627 |
| IRS990/OtherExpensePriorYear | 0 | 680002 |
| IRS990/OtherExpensesCurrentYear | 0 | 696629 |
| IRS990/OtherExpenses/Description | 0 | OUTREACH |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SYSTEMS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 9429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11680 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15406 |
| IRS990/OtherExpenses/Total | 0 | 9429 |
| IRS990/OtherExpenses/Total | 1 | 11680 |
| IRS990/OtherExpenses/Total | 2 | 12641 |
| IRS990/OtherExpenses/Total | 3 | 15406 |
| IRS990/OtherLiabilities/BOY | 0 | 146163 |
| IRS990/OtherLiabilities/EOY | 0 | 147250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 87547 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FINES, FEES & COPYING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10542 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 77005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10542 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 77005 |
| IRS990/OtherRevenuePriorYear | 0 | 91379 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 952229 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3248365 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3135574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 70653 |
| IRS990/PayrollTaxes/Total | 0 | 82155 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11656 |
| IRS990/PensionPlanContributions/Total | 0 | 11656 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2263 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -153898 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1899849 |
| IRS990/RevenuesLessExpensesCY | 0 | -153898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154420 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1357118 |
| IRS990/SalariesEtcPriorYear | 0 | 1378161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 981894 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 981317 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1806056 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1831477 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9243940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34538 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 106203 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 87547 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 73899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 78178 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 432407 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9243940 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1806056 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1829478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1831477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1981915 |
| IRS990ScheduleA/Total170/Total | 0 | 9243940 |
| IRS990ScheduleA/TotalSupport | 0 | 9782550 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1225211 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 500439 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1725650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 276305 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 615538 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 891843 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2053747 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1050119 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 844704 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1894823 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 547638 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3097462 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3645100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 55321 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 47720 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | postemployment benefit obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | compensated absences |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1899849 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2053747 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3099273 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1899849 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2053747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1899849 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR HAS AN ANNUAL EVALUATION BY THE BOARD. THE BOARD DECIDES IF AND HOW MUCH THE EXECUTIVE DIRECTOR SHOULD BE PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SMALL BOARD WHO ARE KNOWLEDGABLE OF THEIR FELLOW BOARD MEMBER'S CONFLICTS OF INTEREST. AT BOARD MEETINGS WHEN POTENTIALLY CONFLICTING ITEMS ARE ON THE AGENDA, THE BOARD MEMBERS ABSTAIN FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF TRUSTEES REVIEWS THE RETURN AT THEIR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 31 WASHINGTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUMBERLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER SPRIGGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3017771200 |
| IRS990/TotalAssets/BOY | 0 | 4239895 |
| IRS990/TotalAssetsBOY | 0 | 4239895 |
| IRS990/TotalAssets/EOY | 0 | 4126101 |
| IRS990/TotalAssetsEOY | 0 | 4126101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,126,101
- Liabilities
- $213,879
- Net assets
- $3,912,222
- Revenue
- -
- Expenses
- $2,053,747
- Net income
- -