Totals
- Total revenue
- $969,237
- Total expenses
- $937,107
- Contributions and grants received
- $328,166
- Grants paid
- $0
- Program service revenue
- $392,782
- Investment income
- $175
- Other revenue
- $248,114
- Total assets, end of year
- $455,297
- Total liabilities, end of year
- $239,425
- Net assets or fund balances, end of year
- $215,872
- Program services expenses (Part IX)
- $818,077
- Management and general expenses
- $92,304
- Fundraising expenses
- $26,726
- Program service expenses (Part III)
- $818,077
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$328,166
-
2a · Program service revenue: MEMBERSHIP SERVICES
total $392,782 · related or exempt $392,782
-
3 · Investment income
total $175 · excluded $175
-
6a · Gross rents
real property $16,568
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,568
-
6d · Net rental income or loss
total $16,568 · related or exempt $16,568
-
8a · Fundraising events: gross income
$281,220
-
8b · Fundraising events: direct expenses
$49,674
-
8c · Net income from fundraising events
total $231,546 · excluded $231,546
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $315,399 · program services $252,319 · management and general $47,310 · fundraising $15,770
-
11b · Fees: legal
total $879 · management and general $879
-
11c · Fees: accounting
total $10,550 · management and general $10,550
-
12 · Advertising and promotion
total $4,394 · fundraising $4,394
-
13 · Office expenses
total $7,020 · program services $5,616 · management and general $1,053 · fundraising $351
-
14 · Information technology
total $3,962 · management and general $3,962
-
16 · Occupancy
total $55,860 · program services $44,688 · management and general $8,379 · fundraising $2,793
-
17 · Travel
total $3,421 · program services $2,737 · management and general $513 · fundraising $171
-
23 · Insurance
total $3,394 · program services $2,715 · management and general $509 · fundraising $170
-
24a · Other expenses: MEMBER EVENTS
total $262,651 · program services $262,651
-
24b · Other expenses: GRANT EXPENSES
total $236,686 · program services $236,686
-
24c · Other expenses: FEES
total $13,332 · program services $10,665 · management and general $2,000 · fundraising $667
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,148 · management and general $10,148
-
24e · All other expenses
total $9,411 · management and general $7,001 · fundraising $2,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,426 · end of year $148,918
-
2 · Savings and temporary cash investments
end of year $104,951
-
4 · Accounts receivable
beginning of year $147,946 · end of year $175,003
-
9 · Prepaid expenses and deferred charges
beginning of year $33,491 · end of year $18,913
-
15 · Other assets
beginning of year $6,202 · end of year $7,512
-
17 · Accounts payable and accrued expenses
beginning of year $29,970 · end of year $7,945
-
19 · Deferred revenue
beginning of year $212,247 · end of year $227,346
-
25 · Other liabilities
beginning of year $4,134 · end of year $4,134
-
27 · Net assets without donor restrictions
beginning of year $184,714 · end of year $215,872
Mission and programs · 2022
Mission
THE FORT MEADE ALLIANCE, INC. PROMOTES AND SUPPORTS THE FORT GEORGE MEADE INSTALLATION AS AN ECONOMIC ASSET AND RESOURCE TO THE REGION. THE ALLIANCE OPERATES FOR THE BENEFIT OF THE COMMUNITY AND THE FORT MEADE INSTALLATION. THE PRIMARY GOAL IS TO WORK WITH LOCAL, STATE AND NATIONAL PARTNERS TO ENSURE THE OBJECTIVES AND MISSION OF THE INSTALLATION ARE MET. THE ALLIANCE RECOGNIZES AND SUPPORTS THE INSTALLATIONS ROLE IN SERVING ITS MILITARY PERSONNEL, CIVILIAN WORKFORCE, MILITARY FAMILY AND PRIVATE CONTRACTORS.
-
MEMBERSHIP SERVICES - GROWING AND MAINTAINING MEMBERSHIP AND ENSURING CURRENT AND FUTURE MEMBERS ACTIVELY CONTRIBUTE TO ACHIEVING THE ALLIANCE'S MISSION.
Expenses $818,077 · Revenue $409,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE PACILEO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DIANA GRESHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WILL METZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCBETH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROXANNE WOOD
EX.COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAY BALDWIN
EX.COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN TILLER
EX.COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEON VIERGUTZ
FDN PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KATHY BURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAYNA COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GENTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN MCCREEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRKLAND J MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA PARLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PROSSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL DUNAHOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY TWELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HAUSSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOREEN HARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FORT MEADE ALLIANCE FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION OF FORT MEADE ALLIANCE, INC. · MD
Directly controlled by FORT MEADE ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349301717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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