Nonprofit · EIN 52-1698879
ST MICHAELS COMMUNITY CENTER INC
Tax-exempt · ST MICHAELS, MD 21663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $983,213 | $849,243 | $133,970 | $4,762,848 | $579,918 | $4,182,930 |
| December 31, 2023 | 990 | $2,340,881 | $753,207 | $1,587,674 | $4,277,813 | $190,468 | $4,087,345 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $993,454
- of which government grants
- $118,793
- Program service revenue
- $7,152
- Investment income
- -$138,051
- Net gain from sales of assets
- -$140,425
- Net income from sales of inventory
- $117,067
- Other revenue
- $120,658
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,192
- Other salaries and wages
- $294,156
- Salaries, compensation and benefits (total)
- $379,746
- Professional fundraising fees
- $0
- Accounting fees
- $6,690
- Occupancy
- $57,534
- Travel
- $1,924
- Depreciation
- $151,817
- Program services (functional)
- $638,844
- Management and general (functional)
- $209,525
- Fundraising (functional)
- $874
Balance sheet and other
- Total assets, start of year
- $4,277,813
- Total assets, end of year
- $4,762,848
- Total liabilities, end of year
- $579,918
- Net assets, end of year
- $4,182,930
- Land, buildings and equipment
- $4,622,506
- Net assets without donor restrictions
- $4,154,637
- Net assets with donor restrictions
- $28,293
- Gross receipts
- $1,123,638
- Employees
- 16
- Volunteers
- 88
- Year formed
- 1990
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI MORRIS | CHAIR Trustee or director, Officer | 0 | $0 |
| LANGLEY SHOOK | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| PAM BERNSTEIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| PARKER SPURRY | TREASURER Trustee or director, Officer | 0 | $0 |
| SHAUNA BEULAH | DIRECTOR Trustee or director | 0 | $0 |
| JOE BRUMMELL | DIRECTOR Trustee or director | 0 | $0 |
| KAREN FOOTNER | DIRECTOR Trustee or director | 0 | $0 |
| HON EDWARD KASEMEYER | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS MOYER | DIRECTOR Trustee or director | 0 | $0 |
| CAPT JEFFREY OSWALD | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN RUGG | DIRECTOR Trustee or director | 0 | $0 |
| TYRONE SAMPSON | DIRECTOR Trustee or director | 0 | $0 |
| LISA SWEETNEY-SWINT | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| JOAN WETMORE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI MORRIS | CHAIR Trustee or director, Officer | 0 | $0 |
| LANGLEY SHOOK | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| PAM BERNSTEIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| PARKER SPURRY | TREASURER Trustee or director, Officer | 0 | $0 |
| SHAUNA BEULAH | DIRECTOR Trustee or director | 0 | $0 |
| JOE BRUMMELL | DIRECTOR Trustee or director | 0 | $0 |
| KAREN FOOTNER | DIRECTOR Trustee or director | 0 | $0 |
| HON EDWARD KASEMEYER | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS MOYER | DIRECTOR Trustee or director | 0 | $0 |
| CAPT JEFFREY OSWALD | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN RUGG | DIRECTOR Trustee or director | 0 | $0 |
| TYRONE SAMPSON | DIRECTOR Trustee or director | 0 | $0 |
| LISA SWEETNEY-SWINT | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| JOAN WETMORE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 354, ST MICHAELS, MD 21663-0354
- In care of
- % ST MICHAELS COMMUNITY CENTER
- Principal officer (990 for 2024)
- LORI MORRIS, 103 RAILROAD AVENUE, ST MICHAELS, MD 21663
- Signed the 990
- LORI MORRIS, BOARD CHAIR
- Phone
- (410) 745-6073
- Return prepared by
- BSC GROUP LLC
Mission
THE ST MICHAELS COMMUNITY CENTER'S MISSION IS TO SERVE, EMPOWER, AND CONNECT OUR COMMUNITY. OUR MAIN SERVICE IS TO PROVIDE FOOD FOR THE FOOD INSECURE HOMES IN OUR COMMUNITY.
Program accomplishments
- COMMUNITY CAFE - HOT MEALS, FOOD PANTRY, AFTER SCHOOL & SUMMER YOUTH PROGRAMS.Expenses $638,844 · revenue -$13,116
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1698879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $4,762,848
- Income (IRS master file)
- $1,123,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $983,213 | $849,243 | $4,762,848 | XML |
| 990 | December 2023 | $2,340,881 | $753,207 | $4,277,813 | XML |
| 990 | December 2022 | $1,364,460 | $568,960 | $2,514,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1698879).
Questions about ST MICHAELS COMMUNITY CENTER INC
- What is the EIN of ST MICHAELS COMMUNITY CENTER INC?
- The employer identification number (EIN) of ST MICHAELS COMMUNITY CENTER INC is 52-1698879.
- Is ST MICHAELS COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST MICHAELS COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MICHAELS COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MICHAELS COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MICHAELS COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names LORI MORRIS.
- Who are the officers and directors of ST MICHAELS COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST MICHAELS COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $983,213, expenses of $849,243 and total assets of $4,762,848 at year end.
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All nonprofits in ST MICHAELS · Maryland · Recreation and sports