Mental Health Assoc In Talbot County in Easton, Maryland (MD)
Table of contents:
| Mental Health Assoc In Talbot County | |
| Employer Identification Number (EIN) | 520730716 |
| Name of Organization | Mental Health Assoc In Talbot County |
| Address | 611 Dutchmans Ln Ste B, Easton, MD 21601-3351 |
| Activities | Other health services, Other school related activities |
| Subsection | Scientific Organization |
| Ruling Date | 07/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $191,189 |
| Amount of Income | $166,256 |
| Form 990 Revenue Amount | $140,322 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $181,715 | $160,372 | $140,322 |
| Contributions, gifts, grants, and similar amounts received | $122,270 | $119,566 | $116,389 |
| Program service revenue including government fees and contracts | $10,817 | $7,370 | $8,440 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $501 | $1,739 | $393 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $241 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $400 |
| Less: cost or other basis and sales expenses | $0 | $0 | $159 |
| Net income/loss from gaming and fundraising events | $35,746 | $20,253 | $4,859 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $52,742 | $38,685 | $30,634 |
| Less: direct expenses from gaming and fundraising events | $16,996 | $18,432 | $25,775 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $12,381 | $11,444 | $10,000 |
| Total expenses | $170,727 | $160,248 | $149,321 |
| Total net assets | $91,501 | $91,625 | $82,626 |
| Excess/Deficit for the year | $10,988 | $124 | $-8,999 |
| Net assets or fund balances at beginning of year | $80,513 | $91,501 | $91,625 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,625 | $82,626 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $210,303 | $202,188 | $191,189 |
| Total liabilities | $118,802 | $110,563 | $108,563 |
| Net assets or fund balances | $91,501 | $91,625 | $82,626 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $851,401 |
| Subtotal | $851,401 |
| Gifts, grants, contributions, and membership fees received | $649,539 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $201,862 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $878,090 |
| Public support | $851,401 |
| Subtotal | $26,689 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,689 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $10,180 | $6,404 | $3,776 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $10,180 | $6,404 | $3,776 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $2,776 |
| Unrelated business taxable income before net operating loss deduction | $3,776 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $3,776 |
| Specific deduction | $1,000 |
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| Other organizations in Maryland | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maryland Association Of Non-Profit Organizations Inc, Mano | 1500 Union Ave Ste 2500, Baltimore, MD 21211-1987 | MD | 1992-03 | $2,282,685 |
| 2 | Maryland Citizens Health Initiative Education Fund Inc | 2600 Saint Paul St, Baltimore, MD 21218-4523 | MD | 2000-06 | $1,104,545 |
| 3 | Maryland Hospital Education And Research Foundation Incorporated | 6820 Deerpath Rd, Elkridge, MD 21075-6234 | MD | 1968-10 | $1,701,938 |
| 4 | Maryland Nurses Foundation Inc | 21 Governors Court, Baltimore, MD 21244-2722 | MD | 1996-07 | $8,455 |
| 5 | Maryland Preakness Celebration Inc | 6225 Smith Ave, Baltimore, MD 21209-3626 | MD | 2006-01 | $1,725 |
| 6 | Maryland State Boychoir Inc | 3400 Norman Avenue, Baltimore, MD 21213-1000 | MD | 1988-10 | $829,895 |
| 7 | Maryland Zoological Society Inc | 1876 Mansion House Dr, Baltimore, MD 21217-4474 | MD | 1974-05 | $26,237,707 |
| 8 | Medical Alumni Association Of The University Of Maryland Inc | 522 W Lombard St, Baltimore, MD 21201-1603 | MD | 1978-04 | $4,104,027 |
| 9 | Medstar Research Institute Inc | 5565 Sterrett Place 5th Floor, Columbia, MD 21044-2665 | MD | 1964-09 | $26,532,911 |
| 10 | Meeting Professionals International, Potomac | 18222 Flower Hill Way No 270, Gaithersburg, MD 20879-5300 | MD | 1981-05 | $289,649 |
| 11 | Mental Health Assoc In Talbot County | 611 Dutchmans Ln Ste B, Easton, MD 21601-3351 | MD | 1960-07 | $166,256 |
| 12 | Mercy Health Services Inc | 301 St Paul Place, Baltimore, MD 21202 | MD | 1946-03 | $10,212,210 |
| 13 | Montessori Childrens House Inc | 5004 Randonstone Ln, Bowie, MD 20715-1008 | MD | 1968-12 | $1,335,065 |
| 14 | Montgomery Comm Television Inc | 7548 Standish Pl, Rockville, MD 20855-2730 | MD | 1986-08 | $2,971,444 |
| 15 | Montgomery County Agricultural Center Inc | 16 Chestnut St, Gaithersburg, MD 20877-2403 | MD | 1952-03 | $3,516,717 |
| 16 | Montgomery County Humane Society Inc | 601 S Stonestreet Ave, Rockville, MD 20850-4131 | MD | 1974-06 | $3,030,690 |
| 17 | Montgomery County Maryland Bar Foundation Inc | 27 W Jefferson Street, Rockville, MD 20850-4200 | MD | 1983-03 | $995,142 |
| 18 | N J A T C, National Joint Apprenticeship Train | 301 Prince Georges Blvd Ste D, Uppr Marlboro, MD 20774-7401 | MD | 1994-12 | $23,405,747 |
| 19 | Naaso The Obesity Society Inc | 8757 Georgia Ave 20910, Silver Spring, MD 20910-3737 | MD | 1988-09 | $2,485,205 |
| 20 | National 4-H Council | 7100 Connecticut Ave, Chevy Chase, MD 20815-4934 | MD | 1976-07 | $44,236,718 |
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