2024-10-29T13:53:12-05:00 2023-12-31 814740291 TAWNEY ACCOUNTING GROUP 8603 COMMERCE DR EASTON MD 216014207 990 2023-01-01 521698879 ST MICHAELS COMMUNITY CENTER INC STMI 4107456073 PO BOX 354 ST MICHAELS MD 21663 PARKER SPURRY TREASURER 4107456073 2024-06-05 1 0 ANDREW J TAWNEY CPA P02237189 4108228292 2023 2024-10-15 13:58:12Z PARKER SPURRY 103 RAILROAD AVE ST MICHAELS MD 21673 2340881 0 X https://www.stmichaelscc.org/ X 1990 MD 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. 15 15 14 45 0 0 1174999 2191156 37410 3600 1100 16167 150951 129958 1364460 2340881 0 0 0 0 307656 331114 0 0 26522 261304 422093 568960 753207 795500 1587674 2514281 4277813 87962 190468 2426319 4087345 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. 0 0 343181 133558 COMMUNITY CAFE - HOT MEALS, FOOD PANTRY, AFTER SCHOOL & SUMMER YOUTH PROGRAMS. 343181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 MD X ST MICHAELS COMMUNITY CENTER INC 4107456073 PO BOX 354 Saint Michaels MD 21673 X X LORI MORRIS CHAIR 0.00 X X 0 0 0 LANGLEY SHOOK VICE CHAIR 0.00 X X 0 0 0 PAM BERNSTEIN SECRETARY 0.00 X X 0 0 0 PARKER SPURRY TREASURER 0.00 X X 0 0 0 SHAUNA BEULAH DIRECTOR 0.00 X 0 0 0 JOE BRUMMELL DIRECTOR 0.00 X 0 0 0 KAREN FOOTNER DIRECTOR 0.00 X 0 0 0 HON EDWARD KASEMEYER DIRECTOR 0.00 X 0 0 0 CHRIS MOYER DIRECTOR 0.00 X 0 0 0 CAPT JEFFREY OSWALD DIRECTOR 0.00 X 0 0 0 CAROLYN RUGG DIRECTOR 0.00 X 0 0 0 TYRONE SAMPSON DIRECTOR 0.00 X 0 0 0 LISA SWEETNEY-SWINT DIRECTOR 0.00 X 0 0 0 SUSAN THOMAS DIRECTOR 0.00 X 0 0 0 JOAN WETMORE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1299463 891693 2191156 PROGRAM REVENUE 458000 3600 3600 3600 16167 16167 129958 0 129958 129958 2340881 133558 0 16167 84423 28141 56282 221332 165999 55333 25359 16102 9257 6200 6200 845 536 309 19327 19327 3274 3274 4962 4962 13941 6970 6971 4803 2401 2402 125133 125133 16757 8378 8379 TEMPORARY LOCATION EXPE 63949 63949 CULINARY PROGRAM 49852 49852 CAPITAL CAMPAIGN EXPENS 34071 34071 TREASURE COVE EXPENSES 30858 30858 48121 33944 6982 7195 753207 343181 383504 26522 1487474 519511 4040654 282352 1026807 3758302 2514281 4277813 83829 183941 4133 6527 87962 190468 X 2426319 4087345 2426319 4087345 2514281 4277813 X 1587674 73352 X X 0 1 X 1 0 X 233634 337060 1035668 1174999 2191156 4972517 44086 177566 13498 37410 3600 276160 104738 64905 123895 150951 129958 574447 382458 579531 1173061 1363360 2324714 5823124 0 0 0 5823124 3 3 3 3 382461 579531 1173061 1363360 2324714 5823127 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430763 430763 2882732 112031 2770701 224079 22908 201171 496941 141274 355667 6139 6139 0 3758302 PAYROLL LIABILITIES 1626 SALES TAX PAYABLE 663 CREDIT CARDS 4238 6527 Form 990, Part VI, Section B, line 11b THE 990 IS SUBJECT TO A DETAILED REVIEW BY THE TREASURER. COPIES OF THE 990 ARE THEN REMITTED TO THE BOARD FOR REVIEW AND APPROVAL BASED ON THE RECOMMENDATIONS OF THE TREASURER AND THE OUTSOURCED CERTIFIED PUBLIC ACCOUNTANT. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 18 ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 990 pg7, part VII Salaries were not listed because no employees were paid more than $100,000. Form 990, Part XI, line 9: RECONCILIATION TO PRIOR YEAR BOOK VALUE OF CASH 73,352. 990, Part XII. line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.