Form 990 for tax year 2023
Filed by MARYLAND AGRICULTURAL EDUCATION.
Totals
- Total revenue
- $1,482,009
- Total expenses
- $1,387,866
- Contributions and grants received
- $393,051
- Grants paid
- $68,719
- Program service revenue
- $886,838
- Investment income
- $185,477
- Other revenue
- $16,643
- Total assets, end of year
- $5,943,191
- Total liabilities, end of year
- $58,093
- Net assets or fund balances, end of year
- $5,885,098
- Program services expenses (Part IX)
- $1,053,496
- Management and general expenses
- $238,486
- Fundraising expenses
- $95,884
- Program service expenses (Part III)
- $1,053,496
Program services were 75.9% 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.
-
1f · All other contributions, gifts and grants
$393,051
-
2a · Program service revenue: AGRICULTURAL TAGS
total $665,143 · related or exempt $665,143
-
2b · Program service revenue: WORKSHOPS
total $221,695 · related or exempt $221,695
-
3 · Investment income
total $75,615 · excluded $75,615
-
7a · Gross sales of assets other than inventory
securities $865,253
-
7b · Less cost or other basis and sales expenses
securities $755,391
-
7c · Gain or loss
securities $109,862
-
7d · Net gain or loss
total $109,862 · excluded $109,862
-
8a · Fundraising events: gross income
$41,777
-
8b · Fundraising events: direct expenses
$27,583
-
8c · Net income from fundraising events
total $14,194 · excluded $14,194
-
11a · Other revenue: OTHER INCOME
total $2,449 · related or exempt $2,449
-
11e · Other revenue, total
$2,449
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,419 · program services $57,419
-
2 · Grants to domestic individuals
total $11,300 · program services $11,300
-
5 · Compensation of officers, directors and key employees
total $141,338 · program services $98,710 · management and general $30,760 · fundraising $11,868
-
7 · Other salaries and wages
total $574,374 · program services $401,021 · management and general $124,818 · fundraising $48,535
-
9 · Other employee benefits
total $59,763 · program services $41,834 · management and general $13,148 · fundraising $4,781
-
10 · Payroll taxes
total $52,824 · program services $36,977 · management and general $11,621 · fundraising $4,226
-
11c · Fees: accounting
total $28,864 · program services $21,932 · management and general $4,521 · fundraising $2,411
-
11f · Fees: investment management
total $25,255 · management and general $25,255
-
11g · Fees: other
total $3,104 · program services $2,359 · management and general $486 · fundraising $259
-
12 · Advertising and promotion
total $70,392 · program services $52,755 · management and general $5,241 · fundraising $12,396
-
13 · Office expenses
total $12,619 · program services $9,622 · management and general $2,189 · fundraising $808
-
14 · Information technology
total $11,548 · program services $8,775 · management and general $1,809 · fundraising $964
-
16 · Occupancy
total $5,746 · program services $4,366 · management and general $900 · fundraising $480
-
17 · Travel
total $82,543 · program services $75,521 · management and general $5,226 · fundraising $1,796
-
20 · Interest
total $269 · program services $215 · management and general $35 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $49,523 · program services $37,630 · management and general $7,757 · fundraising $4,136
-
23 · Insurance
total $13,842 · program services $10,518 · management and general $2,168 · fundraising $1,156
-
24a · Other expenses: PROGRAM EXPENSES
total $146,822 · program services $146,822
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $31,821 · program services $30,565 · management and general $819 · fundraising $437
-
24c · Other expenses: TELEPHONE & INTERNET
total $3,248 · program services $2,468 · management and general $509 · fundraising $271
-
24d · Other expenses: BANK CHARGES
total $2,025 · program services $1,539 · management and general $317 · fundraising $169
-
24e · All other expenses
total $3,227 · program services $1,148 · management and general $907 · fundraising $1,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,387 · end of year $181,809
-
3 · Pledges and grants receivable
beginning of year $12,050 · end of year $59,995
-
4 · Accounts receivable
beginning of year $187,245 · end of year $108,643
-
9 · Prepaid expenses and deferred charges
beginning of year $1,758 · end of year $870
-
10a · Land, buildings and equipment: cost or other basis
$1,219,886
-
10b · Land, buildings and equipment: accumulated depreciation
$937,151
-
10c · Land, buildings and equipment, net
beginning of year $317,184 · end of year $282,735
-
11 · Investments: publicly traded securities
beginning of year $4,397,075 · end of year $5,206,800
-
12 · Investments: other securities
beginning of year $77,936 · end of year $102,339
-
17 · Accounts payable and accrued expenses
beginning of year $69,383 · end of year $53,181
-
25 · Other liabilities
beginning of year $14,648 · end of year $4,912
-
27 · Net assets without donor restrictions
beginning of year $4,913,478 · end of year $5,545,672
-
28 · Net assets with donor restrictions
beginning of year $211,126 · end of year $339,426
Mission and programs · 2023
Mission
THE ORGANIZATION PROMOTES THE UNDERSTANDING AND APPRECIATION OF THE IMPORTANCE OF AGRICULTURE IN EVERYONE'S DAILY LIVES.
-
MOBILE SCIENCE CLASSROOMS AND MARYLAND AGRICULTURE SHOWCASE - THE LABS GO TO ELEMENTARY SCHOOLS ACROSS THE STATE AND THE SHOWCASE GOES TO FAIRS AND FESTIVALS ACROSS THE STATE.
Expenses $596,018 · Revenue $469,675
-
SUPPORTING AGRICULTURE IN EDUCATION AT THE SECONDARY AND POSTSECONDARY LEVELS HAS HELPED FILL A LEADERSHIP AND RESOURCE VOID WITHIN THE MARYLAND AGRICULTURE COMMUNITY. THREE STAFF MEMBERS WORK EXCLUSIVELY IN THIS AREA OF EDUCATION AND HAVE HELPED GROW PROGRAMS FROMMIDDLE SCHOOL TO THE UNIVERSITY LEVEL. THIS INCLUDES TWO STAFF MEMBERS WHO SUPPORT THE OPERATIONS OF FFA IN MARYLAND.
Expenses $353,451 · Revenue $173,539
-
OTHER PROGRAM ACTIVITIES INCLUDE SPONSORING VARIOUS SEMINAR/WORKSHOPS, PROVIDING EDUCATORS AND OTHERS IN THE AGRICULTURAL COMMUNITY AN OPPORTUNITY TO BETTER UNDERSTAND THE AGRICULTURE INDUSTRY AND THEREBY PROMOTING AGRICULTURE TO CHILDREN, ADULTS, AND BUSINESSES.
Expenses $104,027 · Grants $68,719 · Revenue $246,073
As filed on the 2023 return.
Listed in Part VII
-
Joseph J DymekJOSEPH J DYMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail YeiserGAIL YEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne McGinnis-JonesANNE MCGINNIS-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiara Booker-DwyerTIARA BOOKER-DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy M CawleyAMY M CAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grayson MiddletonGRAYSON MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie FisherERNIE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barbara GlennDR BARBARA GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas G HartsockDR THOMAS G HARTSOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas G HawthorneTHOMAS G HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann HaydenJOANN HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JohnsonKATHY JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LinthicumJOSEPH LINTHICUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FedorKAREN FEDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael RadebaughDR MICHAEL RADEBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles F Chuck SchusterCHARLES F CHUCK SCHUSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeff SemlerJEFF SEMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul StullPAUL STULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C John Sullivan IIIC JOHN SULLIVAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph SullivanDR JOSEPH SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff DelamaterGEOFF DELAMATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ManuelidesKIMBERLY MANUELIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Kevin AtticksHON KEVIN ATTICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RizkallahJASON RIZKALLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Craig BeyroutyDR CRAIG BEYROUTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mohammed ChoudhuryMOHAMMED CHOUDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ConnellySTEVE CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard KincaidRICHARD KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McDowellSARAH MCDOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susanne RichardsSUSANNE RICHARDS
EXECUTIVE DIRECTOR
- Total calculated
- $137,325
- From this org
- $119,033
- From related orgs
- $0
- Other
- $18,292
- Hours/week
- 40
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300006
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