Nonprofit · EIN 52-1767643
SOUTHERN MARYLAND NAVY ALLIANCE INC
Tax-exempt · HOLLYWOOD, MD 20636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $178,234 | $192,130 | -$13,896 | $166,936 | $0 | $166,936 |
| June 30, 2024 | 990 | $170,122 | $181,616 | -$11,494 | $180,832 | $0 | $180,832 |
| June 30, 2023 | 990 | $135,223 | $173,071 | -$37,848 | $192,326 | $0 | $192,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $176,344
- of which government grants
- $73,580
- Membership dues
- $102,764
- Program service revenue
- $0
- Investment income
- $1,890
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $151,474
- Management and general (functional)
- $40,656
Balance sheet and other
- Total assets, start of year
- $180,832
- Total assets, end of year
- $166,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $166,936
- Gross receipts
- $178,234
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM GARRISON | PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
| TOM DENNISON | DIRECTOR Trustee or director | 2 | $0 |
| TIM HEELY | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT RUSSELL | TREASURER Trustee or director, Officer | 4 | $0 |
| RAY WERNECKE | DIRECTOR Trustee or director | 2 | $0 |
| PETE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| MIMI NOVELLO | SECRETARY Trustee or director, Officer | 4 | $0 |
| MIKE MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| MATT SCASSERO | DIRECTOR Trustee or director | 2 | $0 |
| LANCE ALSHEIMER | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN SWITICK | DIRECTOR Trustee or director | 2 | $0 |
| KARLA MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| JAMES BOLIN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEIDI FLEMING | DIRECTOR Trustee or director | 2 | $0 |
| GLEN IVES | DIRECTOR Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KESSLER | DIRECTOR Trustee or director | 2 | $0 |
| EMIL KAUNITZ | DIRECTOR Trustee or director | 2 | $0 |
| DOTTIE SIMEONA | DIRECTOR Trustee or director | 2 | $0 |
| DAN NEGA | DIRECTOR Trustee or director | 2 | $0 |
| DALE MOORE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN NORRIS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM GARRISON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DALE MOORE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MIMI NOVELLO | SECRETARY Trustee or director, Officer | 4 | $0 |
| ROBERT RUSSELL | TREASURER Trustee or director, Officer | 4 | $0 |
| GARY KESSLER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN SWITICK | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA IVES | DIRECTOR Trustee or director | 2 | $0 |
| GLEN IVES | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| TOM DENNISON | DIRECTOR Trustee or director | 2 | $0 |
| JAMES BOLIN | DIRECTOR Trustee or director | 2 | $0 |
| EMIL KAUNITZ | DIRECTOR Trustee or director | 2 | $0 |
| LANCE ALSHEIMER | DIRECTOR Trustee or director | 2 | $0 |
| KARLA MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| HEIDI FLEMING | DIRECTOR Trustee or director | 2 | $0 |
| DAN NEGA | DIRECTOR Trustee or director | 2 | $0 |
| TIM HEELY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KESSLER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TOM GARRISON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHRISTINE WRAY | SECRETARY Trustee or director, Officer | 4 | $0 |
| ROBERT RUSSELL | TREASURER Trustee or director, Officer | 4 | $0 |
| TIM HEELY | EXEC,PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT DARCEY | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS DENNISON | DIRECTOR Trustee or director | 2 | $0 |
| TOM EVANS | DIRECTOR Trustee or director | 2 | $0 |
| PETE GREEN | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA IVES | DIRECTOR Trustee or director | 2 | $0 |
| GLEN IVES | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS KASELEMIS | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY LUGINBILL | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN MONTGOMERY | DIRECTOR Trustee or director | 2 | $0 |
| ALAN PARRIS | DIRECTOR Trustee or director | 2 | $0 |
| MATT SCASSERO | DIRECTOR Trustee or director | 2 | $0 |
| DOTTIE SIMEONA | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN SWITICK | DIRECTOR Trustee or director | 2 | $0 |
| PETE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 748, HOLLYWOOD, MD 20636-0748
- In care of
- % J M GOUGH
- Principal officer (990 for 2024)
- TANYA BASSETT, 21471 GREAT MILLS RD, LEXINGTON PARK, MD 20653
- Signed the 990
- TANYA BASSETT, TREASURER
- Phone
- (301) 737-4640
- Website
- NAVYALLIANCE.ORG
- Return prepared by
- HEIMLANTZ CPAS & ADVISORS LLC
Mission
SEE SCHEDULE O.
Program accomplishments
- ALL ONGOING ACTIVITIES AND PARTICIPATION IN FURTHERANCE OF THE MISSION, AND INITIATIVES TO ADDRESS THE VARIOUS CHALLENGES FACED BY THE COMMUNITY'S HEAVY RELIANCE ON FEDERAL PROGRAMS AND FUNDING.- EFFORTS TO COMBAT ENCROACHMENT, TO BRING A GREATER UNIVERSITY SYSTEM OF MARYLAND PRESENCE TO THE REGION, AND TO ENHANCE FACILITIES AT SMHEC AND OTHER SITES IN ST. MARY'S COUNTY TO INCLUDE R&D, INCUBATOR LABS, AUTONOMOUS SYSTEMS AND SIMILAR COMPONENTS.- EFFORTS TOWARD CREATING A PROSPEROUS ECONOMY INDEPENDENT OF FEDERAL FUNDING AND ATTRACTIVE TO NEW INDUSTRY.- ACTIVE PARTICIPATION WITH GROUPS RELEVANT TO THE MISSION OF SMNA.- MANAGEMENT OF GRANTS AND CONTRACTS FOR ANALYSES, REPORTING, AND REPRESENTATION.Expenses $151,474 · revenue $176,344
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1767643
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $166,936
- Income (IRS master file)
- $178,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $178,234 | $192,130 | $166,936 | IRS |
| 990 | June 2024 | $170,122 | $181,616 | $180,832 | IRS |
| 990 | June 2023 | $135,223 | $173,071 | $192,326 | XML |
| 990 | June 2022 | $160,835 | $181,078 | $230,174 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 52-1767643).
Questions about SOUTHERN MARYLAND NAVY ALLIANCE INC
- What is the EIN of SOUTHERN MARYLAND NAVY ALLIANCE INC?
- The employer identification number (EIN) of SOUTHERN MARYLAND NAVY ALLIANCE INC is 52-1767643.
- Is SOUTHERN MARYLAND NAVY ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to SOUTHERN MARYLAND NAVY ALLIANCE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN MARYLAND NAVY ALLIANCE 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 SOUTHERN MARYLAND NAVY ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN MARYLAND NAVY ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHERN MARYLAND NAVY ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names TANYA BASSETT.
- Who are the officers and directors of SOUTHERN MARYLAND NAVY ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN MARYLAND NAVY ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $178,234, expenses of $192,130 and total assets of $166,936 at year end.
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