Form 990 for tax year 2023
Filed by THE IVY COMMUNITY CHARITIES OF PRINCE GEORGES COUNTY INC.
Totals
- Total revenue
- $613,352
- Total expenses
- $535,954
- Contributions and grants received
- $565,341
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,011
- Other revenue
- $0
- Total assets, end of year
- $2,510,048
- Total liabilities, end of year
- $94,517
- Net assets or fund balances, end of year
- $2,415,531
- Program services expenses (Part IX)
- $486,999
- Management and general expenses
- $48,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $486,999
Program services were 90.9% 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.
-
1b · Membership dues
$13,240
-
1c · Fundraising events
$68,084
-
1e · Government grants (contributions)
$135,931
-
1f · All other contributions, gifts and grants
$348,086
-
3 · Investment income
total $48,011 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$68,084
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $60,000 · program services $56,000 · management and general $4,000 · fundraising $0
-
11a · Fees: management
total $41,844 · program services $29,594 · management and general $12,250 · fundraising $0
-
13 · Office expenses
total $27,490 · program services $13,245 · management and general $14,245 · fundraising $0
-
14 · Information technology
total $10,945 · program services $9,200 · management and general $1,745 · fundraising $0
-
16 · Occupancy
total $47,993 · program services $45,100 · management and general $2,893 · fundraising $0
-
17 · Travel
total $4,722 · program services $3,501 · management and general $1,221 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,835 · program services $1,245 · management and general $5,590 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $50,441 · program services $50,441 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,824 · program services $4,600 · management and general $4,224 · fundraising $0
-
24a · Other expenses: YLI EXPENSES
total $2,440 · program services $2,440 · management and general $0 · fundraising $0
-
24b · Other expenses: SWWYLA
total $6,614 · program services $6,614 · management and general $0 · fundraising $0
-
24c · Other expenses: GSDAAY
total $6,760 · program services $6,760 · management and general $0 · fundraising $0
-
24d · Other expenses: POPCORN CLUB
total $6,811 · program services $6,811 · management and general $0 · fundraising $0
-
24e · All other expenses
total $254,235 · program services $251,448 · management and general $2,787 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,026 · end of year $580,907
-
2 · Savings and temporary cash investments
beginning of year $10,016 · end of year $663
-
3 · Pledges and grants receivable
beginning of year $3,617 · end of year $500
-
9 · Prepaid expenses and deferred charges
end of year $9,175
-
10a · Land, buildings and equipment: cost or other basis
$1,924,357
-
10b · Land, buildings and equipment: accumulated depreciation
$367,043
-
10c · Land, buildings and equipment, net
beginning of year $1,569,641 · end of year $1,557,314
-
13 · Investments: program-related
beginning of year $286,327 · end of year $361,489
-
19 · Deferred revenue
beginning of year $12,875 · end of year $94,517
-
25 · Other liabilities
beginning of year $3,815 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,316,937 · end of year $2,257,686
-
28 · Net assets with donor restrictions
end of year $157,845
Mission and programs · 2023
Mission
THE IVY COMMUNITY CHARITIES EXCERCISES, PROMOTES, AND PROVIDES THE PRIVIEGES AND INTEREST OF THE RESIDENTS OF PRINCE GEORGES COUNTY MARYLAND: FOSTERS INTEREST IN THE CIVIC AFFAIRS OF THE COMMUNITY; DEVELOPES GOOD CITIZENSHIP; HELPS YOUNG PEOPLE RECEIVE A HIGHER EDUCATION, ETC.
-
LETS GET DIGITAL SUMMER CAMP SPONSORED BY A DEPARTMENT OF PARKS AND RECREATION GRANT,SERVING STUDENTS, ALL OF WHOM RECEIVED HANDS-ON TRAINING TO FURTHER THE FUN IN LEARNING.
Expenses $12,500 · Revenue $12,000
-
HBCU FOR LIFE PROVIDED COLLEGE APPLICATION/ENROLLMENT FEES TO STUDENTS AND DONATED ITEMS TO BOWIE STATE UNIVERSITYS STUDENT PANTRY.
Expenses $351,627 · Revenue $351,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $122,872 · Revenue $95,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Cheryl Petty GarnetteCHERYL PETTY GARNETTE
EXECUTIVE DIRECTOR
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 40
-
Miriamm McKinneyMIRIAMM MCKINNEY
DEPUTY EXEC DIRECTOR
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
-
Rosa PageROSA PAGE
FACILITIES MGR
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 6
-
Cheryl OwensCHERYL OWENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dr Kristi MatthewsDR KRISTI MATTHEWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Toni PerryTONI PERRY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Airienne JfeferyAIRIENNE JFEFERY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tracy S BanksTRACY S BANKS
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Pinckney HayesPAMELA PINCKNEY HAYES
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Donna BoweDONNA BOWE
ASST FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Cadette MontagueBRENDA CADETTE MONTAGUE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosa PageROSA PAGE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Penny WoodsTANYA PENNY WOODS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
Nyrtha BraxtonNYRTHA BRAXTON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle HarleyROCHELLE HARLEY
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rosalind Daniel-WalkerROSALIND DANIEL-WALKER
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Belinda WileyBELINDA WILEY
RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Keys WaymmannKATHY KEYS WAYMMANN
GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda WilliamsLINDA WILLIAMS
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ronnette EarlRONNETTE EARL
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GrantDEBORAH GRANT
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Stewart TibbsSHIRLEY STEWART TIBBS
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Serenity A GarnetteSERENITY A GARNETTE
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jaqueline GlastJAQUELINE GLAST
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Zelmar GordonZELMAR GORDON
DIRECTOR-AT-LARGE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433239349300103
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