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Nonprofiteer
← FORT MEADE ALLIANCE INC

Form 990 for tax year 2023

Filed by FORT MEADE ALLIANCE INC.

Totals

Total revenue
$872,115
Total expenses
$939,604
Contributions and grants received
$210,766
Grants paid
$0
Program service revenue
$409,923
Investment income
$3,692
Other revenue
$247,734
Total assets, end of year
$454,610
Total liabilities, end of year
$306,227
Net assets or fund balances, end of year
$148,383
Program services expenses (Part IX)
$714,776
Management and general expenses
$188,746
Fundraising expenses
$36,082
Program service expenses (Part III)
$714,776

Program services were 76.1% 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

    $210,766

  • 2a · Program service revenue: MEMBERSHIP SERVICES

    total $399,423 · related or exempt $399,423

  • 2b · Program service revenue: CAREER TRANSITION PROG

    total $10,500 · related or exempt $10,500

  • 3 · Investment income

    total $3,692 · excluded $3,692

  • 6a · Gross rents

    real property $16,654

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,654

  • 6d · Net rental income or loss

    total $16,654 · related or exempt $16,654

  • 8a · Fundraising events: gross income

    $304,080

  • 8b · Fundraising events: direct expenses

    $73,000

  • 8c · Net income from fundraising events

    total $231,080 · excluded $231,080

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $328,041 · program services $262,433 · management and general $49,206 · fundraising $16,402

  • 11c · Fees: accounting

    total $28,175 · management and general $28,175

  • 12 · Advertising and promotion

    total $6,305 · fundraising $6,305

  • 13 · Office expenses

    total $3,660 · program services $2,928 · management and general $549 · fundraising $183

  • 14 · Information technology

    total $3,459 · management and general $3,459

  • 16 · Occupancy

    total $57,281 · program services $45,825 · management and general $8,592 · fundraising $2,864

  • 17 · Travel

    total $3,141 · program services $2,513 · management and general $471 · fundraising $157

  • 23 · Insurance

    total $4,108 · program services $3,287 · management and general $616 · fundraising $205

  • 24a · Other expenses: MEMBER EVENTS

    total $287,298 · program services $287,298

  • 24b · Other expenses: GRANT EXPENSES

    total $122,599 · program services $98,079 · management and general $18,390 · fundraising $6,130

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $69,438 · management and general $69,438

  • 24d · Other expenses: FEES

    total $15,516 · program services $12,413 · management and general $2,327 · fundraising $776

  • 24e · All other expenses

    total $10,583 · management and general $7,523 · fundraising $3,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,918 · end of year $156,422

  • 2 · Savings and temporary cash investments

    beginning of year $104,951 · end of year $158,643

  • 4 · Accounts receivable

    beginning of year $175,003 · end of year $108,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,913 · end of year $20,961

  • 15 · Other assets

    beginning of year $7,512 · end of year $10,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,945 · end of year $22,650

  • 19 · Deferred revenue

    beginning of year $227,346 · end of year $279,443

  • 25 · Other liabilities

    beginning of year $4,134 · end of year $4,134

  • 27 · Net assets without donor restrictions

    beginning of year $215,872 · end of year $148,383

Mission and programs · 2023

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 $714,776 · Revenue $426,577

As filed on the 2023 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 Metts

    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
  • Mike Cameron

    EX.COMMITTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Doreen Harwood

    EX.COMMITTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Steven Tiller

    FDN PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Kathy Burk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shana 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
  • Amy Gowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Holthaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Jones

    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
  • Angie Lienert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Sellman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Dobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tanya Millner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Minah Woo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brittany White

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501329349300225

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