Form 990 for tax year 2023
Filed by Montgomery County Extension Advisory Council Inc.
Totals
- Total revenue
- $6,444
- Total expenses
- $426,830
- Contributions and grants received
- $2,940
- Grants paid
- $384,957
- Program service revenue
- $3,504
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $418,098
- Management and general expenses
- $8,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,098
Program services were 98.0% 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
$2,940
-
2a · Program service revenue: Program Registrations Similar
total $3,504
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $384,957 · program services $384,957
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,732 · management and general $8,732
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,651 · program services $1,651
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,542 · program services $1,542
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total -$549 · program services -$549
-
24a · Other expenses: Registration
total $22,234 · program services $22,234
-
24b · Other expenses: Catering/Refreshment
total $277 · program services $277
-
24c · Other expenses: Club Expenses
total $110 · program services $110
-
24d · Other expenses: Reimbursements
total $7,682 · program services $7,682
-
24e · All other expenses
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,613
-
2 · Savings and temporary cash investments
beginning of year $18,229
-
28 · Net assets with donor restrictions
beginning of year $428,842
Mission and programs · 2023
Mission
Educational Outreach Programs and Services related to Agriculture and Natural Resources, and Horticulture.
-
Agricultural and natural Resources
Expenses $418,098 · Grants $2,940
As filed on the 2023 return.
Listed in Part VII
-
Jeanne Purich
Council Member
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Ginther
Council Member
- Total calculated
- $0
- Hours/week
- 5
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
-
University of Maryland
$384,957
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
University of Maryland
$384,957
Liquidation · Cash · Jan 15, 2024
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420829349300077
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