2024-10-15T11:30:53-05:00 2023-12-31 522137561 OSTERMAN POLLACK & MOSES LLC 4340 EAST WEST HIGHWAY SUITE 201 BETHESDA MD 20814 990EZ 2023-01-01 521208868 GAITHERSBURG MEALS ON WHEELS INC GAIT 3016518774 6 THORBURN PLACE GAITHERSBURG MD 20878 PAMELA MASTERMAN TREASURER 3016518774 2024-10-09 1 0 JERRY F GROSS CPA P00131517 3016528590 2023 2024-10-15 13:58:12Z X X WWW.GAITHERSBURGMEALS.ORG X X 165852 X 149000 14856 1996 165852 4000 138890 142890 22962 137494 1338 161794 X 96186 47992 41379 116437 137565 164429 71 2635 137494 161794 X GAITHERSBURG MEALS ON WHEELS, INC (GMW) WAS INCORPORATED IN 1981 BY A GROUP OF VOLUNTEERS FOR THE PURPOSE OF DEVELOPING NUTRITIOUS MEALS, AT A LOW COST TO HOMEBOUND DISABLED PEOPLE OF ANY AGE WHO ARE UNABLE TO SAFELY SHOP FOR AND PREPARE THEIR OWN FOOD.THE GOAL IS TO ASSIST OUR CLIENTS IN REMAINING IN THEIR OWN HOME AND TO PROVIDE GOOD FOOD RESULTING IN BETTER HEALTH.THE SERVICE IS NEVER DENIED DUE TO THE INABILITY TO PAY. DONATIONS ARE SOLICITED TO HELP PAY FOR THE MEALS. GRANT CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OF MONTGOMERY COUNTY,MARYLAND PROVIDES THE MAJORITY OF FIANCIAL RESOURCES TO GMW. PROVIDE MEALS AT A LOW COST TO INDIVIDUALS WHO ARE UNABLE TO SHOP AND PREPARE THEIR OWN MEALS. 0 134633 134633 TOM GILL PRESIDENT(CLASS OF 2024) 4.00 0 0 0 LAUREN KINGSLAND VICE PRESIDENT(CLAS OF 2025) 2.00 0 0 0 JOHN HENDRICKS SECRETARY(CLAS OF 2025) 2.00 0 0 0 PAM MASTERMAN TREASURER(CLASS OF 2023) 2.00 0 0 0 PATTI MCGOWAN TREASURER-ASSISTANT(CLASS OF 2023) 1.00 0 0 0 PAULA BROOKS COMMITTEE CHAIR-SERVICE INTAKE) 1.00 0 0 0 LISA KOENIG COMMITTEE CHAIR-VOLUNTEER 1.00 0 0 0 ANDY LEVITT DIRECTOR (CLASS OF 2023) 1.00 0 0 0 MOLLY MCFARLAND DIRECTOR(CLASS OF 2023)) 1.00 0 0 0 JEAN DONAHUE DIRECTOR(CLASS OF 2024) 1.00 0 0 0 MAUREEM KHATTAR DIRECTOR(CLASS OF 2025) 1.00 0 0 0 RALPH CHITE DIRECTOR(CLASS OF 2025) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD PAMELA MASTERMAN 6 THORBURN PLACE GAITHERSBURG MD 20878 3016528774 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100974 111928 116099 111182 139890 580073 100974 111928 116099 111182 139890 580073 580073 4 16 1960 647 1996 4623 584696 0.99210 0.99510 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,077. DESCRIPTION: DIVIDENDS. AMOUNT: 919. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,996. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD COSTS(ASBURY DINNING SERVICE). AMOUNT: 134,633. DESCRIPTION: VOLUNTEER RECONGITION. AMOUNT: 2,178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 206. DESCRIPTION: INSURANCE. AMOUNT: 1,258. DESCRIPTION: REGISTRATION FEES. AMOUNT: 220. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: REGISTRATTION FEES-MARYLAND. AMOUNT: 200. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 138,890. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GSIN ON INVESTMENTS. AMOUNT: 1,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE-MEALS(CLIENTS). BEG. OF YEAR AMOUNT: 19,490. END OF YEAR AMOUNT: 51,830. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 21,264. END OF YEAR AMOUNT: 64,607. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE-TRADE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 2,635. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.