2025-05-11T18:37:02-04:00 2024-12-31 521755530 MASON & BREIGHNER PA 5 ORMAND STREET FROSTBURG MD 21532 990 2024-01-01 821791129 ROBOTICS AND ENGINEERING IN % MICHAEL T FISCUS ROBO 2409207507 811 MACDONALD TERRACE CUMBERLAND MD 21502 MICHAEL T FISCUS TREASURER 2409207507 2025-05-06 true true LAURA BREIGHNER P00782793 3016895444 2025-05-11 2024 2025-03-06 01:10:19Z ALLEGANY COUNTY TOGETHER INC 228905 false X X 2017 MD TO PROMOTE ROBOTICS EDUCATION THROUGH WORKSHOPS, CLASSSES, EXHIBITS AND COMPETITIONS. 7 7 0 12 0 0 55798 219823 5839 6382 0 2700 61637 228905 9411 0 0 0 0 34480 47395 34480 56806 27157 172099 306968 483353 4286 306968 479067 TO PROMOTE ROBOTICS EDUCATION THROUGH WORKSHOPS, CLASSSES, EXHIBITS AND COMPETITIONS. false false 56806 8182 PROMOTING ROBOTICS EDUCATION THROUGH WORKSHOPS, CLASSSES, EXHIBITS AND COMPETITIONS. 56806 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X MICHAEL T FISCUS 2409207507 811 MACDONALD TERRACE CUMBERLAND MD 21502 X AUTUMN M BECKER DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL J BURKETT DIRECTOR 0.50 0.00 X 0 0 0 LESA M EDWARDS CHAIRPERSON 2.00 0.00 X 0 0 0 JOHN E TAUBE DIRECTOR 0.50 0.00 X 0 0 0 NICOLE WIGFIELD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL T FISCUS TREASURER 10.00 0.00 X 0 0 0 BARRY N HARTUNG PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 138625 81198 219823 CAMP REGISTRATION 711190 6382 6382 6382 1800 1800 1800 1800 0 CREDIT CARD REWARD 900099 900 900 900 228905 9082 0 0 X 9411 9411 450 450 61 61 9778 9778 11781 11781 SUPPLIES 633 633 SMALL EQUIPMENT 4384 4384 DUES AND SUBSCRIPTIONS 325 325 REPAIRS AND MAINTENANCE 281 281 19702 19702 56806 56806 0 0 152433 133071 391136 40854 154535 350282 306968 483353 4286 0 4286 X 306968 479067 306968 479067 306968 483353 172099 0 X false false false X 1404 87418 170706 55798 219823 535149 8639 3452 5839 6382 24312 1404 96057 174158 61637 226205 559461 0 0 0 0 0 0 559461 2700 2700 1404 96057 174158 61637 228905 562161 0.99520 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144617 8498 136119 177810 723 177087 68709 31633 37076 350282 CREDIT CARD PAYABLE 4286 4286 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e MEALS $1,062WEBSITE $152CAMP/TROUNAMENT SHIRTS $3,366COMPETITIONS $15,047REGISTRATIONS $75TOTAL OTHER EXPENSES $19,702