2026-09-18T13:19:22-07:00 2026-02-28 200539266 Weaver Mavity Short Associates LLC 117 Bay Street Easton MD 21601 990EZ 2025-03-01 521627733 CHRISTMAS IN ST MICHAELS INC CHRI 4107450745 PO BOX 873 ST MICHAELS MD 21663 PARKER SPURRY Treasurer 2026-09-18 true Leah B Lednum CPA P00632106 4108208400 2025 X X N/A X X 110375 X 19080 0 91295 51239 40056 0 59136 50800 85 1639 5710 58234 902 28250 29152 28250 29152 28250 29152 28250 29152 TO PROVIDE RESOURCES TO HELP LOCAL NON-PROFIT GROUPS ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE BAY HUNDRED COMMUNITY. GRANTS AWARDED TO LOCAL NON-PROFITS IN ACCORDANCE WITH NEEDS-BASED CRITERION, AS SELECTED BY AN ALL VOLUNTEER BOARD OF DIRECTORS. 50800 50800 50800 PATRICIA MARTIN Chairman 10.00 0 PARKER SPURRY Treasurer 6.00 0 JULIE MCCAHILL Director 2.00 0 MARLENE THOMAS Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false DARRIN CLEM 8737 BROOKS DR 104 EASTON MD 21601 4108196948 false false false false false false false false false false false NONE NONE true X 13675 10350 7500 10549 19080 61154 0 104003 109209 42000 121425 91295 467932 0 0 117678 119559 49500 131974 110375 529086 0 0 529086 0 0 0 0 117678 119559 49500 131974 110375 529086 1.00000 0.00000 X HOUSE TOUR 37490 37490 10906 ORNAMENTS 32145 32145 21116 2 34202 13932 20270 600 960 17428 103837 13932 89905 600 960 49450 51010 38895 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: DONATION | Donee's Name: ST MICHAELS COMMUNITY CENTER | Relationship of Donee: None | Cash Amount Given: $10500 Grants and Similar Amounts Paid In Excess of $5,000.5 Class of Activity: DONATION | Donee's Name: CRITCHLOW ADKINS CHILDREN'S CENTER | Relationship of Donee: None | Cash Amount Given: $7000 Other Expenses.1001 Advertising and Promotion $423 Other Expenses.1002 Office Expenses $401 Other Expenses.1012 Insurance $687 Other Expenses.1 STORAGE RENTAL $1800 Other Expenses.3 TELEPHONE $1220 Other Expenses.4 COMPUTER REPAIRS $560 Other Expenses.5 MISCELLANEOUS $225 Other Expenses.7 DUES $175 Other Expenses.8 BANK CHARGES $114 Other Expenses.9 WEBSITE $105