Nonprofit · EIN 92-3385761
JUNETEENTH SCOTLAND FOUNDATION INC
Tax-exempt · GAITHERSBURG, MD 20879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $367,099 | $87,140 | $279,959 | $280,044 | $0 | $280,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,099
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $2,000
- Management and general (functional)
- $51,539
- Fundraising (functional)
- $35,601
Balance sheet and other
- Total assets, start of year
- $85
- Total assets, end of year
- $280,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,044
- Net assets without donor restrictions
- $280,044
- Gross receipts
- $367,099
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Latisha Gasaway-Paul | President Officer | 25 | $0 |
| Ronald Martin Jr | Secretary Officer | 15 | $0 |
| Bruce Adams | Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 8041 CESSNA AVE STE 232, GAITHERSBURG, MD 20879-4169
- In care of
- % SHULMAN ROGERS
- Mailing address (990-N for 2023)
- 7500 Lindbergh Drive Unit B, Gaithersburg MD 20879
- Principal officer (990 for 2024)
- Latisha Gasaway-Paul, 8041 CESSNA AVE, STE 232, GAITHERSBURG, MD 20879
- Principal officer (990-N for 2023)
- Latisha Gasaway-Paul, 1 Research Court Ste 450, Rockville MD 20850
- Signed the 990
- Latisha Gasaway Paul, President
- Phone
- (202) 384-2652
- Return prepared by
- SMS Law Offices LLC
Mission
To provide local activities and programming which would bring the community together and celebrate their leaders through raising funds to serve the under-represented and under-served communities.
Program accomplishments
- Recipient of the 2024 Scotland Juneteenth Heritage Festival Grant to Scotland A.M.E. Zion Church for providing leadership in the Scotland community.grants $68,347 · revenue $68,347
- Recipient of the 2024 Scotland Juneteenth Heritage Festival Grant to Emory Grove United Methodist Church for providing leadership in the Potomac MD community.grants $5,000 · revenue $5,000
- Recipient of the 2024 Scotland Juneteenth Heritage Festival Grant to 1Up Handles for running after-school programs summer camps and clinics for school-age kids.grants $5,000 · revenue $5,000
- Recipient of the 2024 Scotland Juneteenth Heritage Festival Grant to Soul in Motion Players for specializing in providing performing arts in the underserved communities.grants $5,000 · revenue $5,000
- Recipient of the 2024 Scotland Juneteenth Heritage Festival Grant to Reach Beyond Basketball for providing sports training to empower underserved youth in the community.grants $5,000 · revenue $5,000
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-N on file |
IRS record
- EIN
- 92-3385761
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R30)
- Assets (IRS master file)
- $280,044
- Income (IRS master file)
- $367,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $367,099 | $87,140 | $280,044 | XML |
| 990-N for 2023 Officer: Latisha Gasaway-Paul | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3385761).
Questions about JUNETEENTH SCOTLAND FOUNDATION INC
- What is the EIN of JUNETEENTH SCOTLAND FOUNDATION INC?
- The employer identification number (EIN) of JUNETEENTH SCOTLAND FOUNDATION INC is 92-3385761.
- Is JUNETEENTH SCOTLAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JUNETEENTH SCOTLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNETEENTH SCOTLAND FOUNDATION 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 JUNETEENTH SCOTLAND FOUNDATION 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 JUNETEENTH SCOTLAND FOUNDATION 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 JUNETEENTH SCOTLAND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Latisha Gasaway-Paul.
- Who are the officers and directors of JUNETEENTH SCOTLAND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JUNETEENTH SCOTLAND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $367,099, expenses of $87,140 and total assets of $280,044 at year end.
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