STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC SHIPS IN BALTIMORE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HISTORIC SHIPS IN BALTIMORE INC (EIN 52-2170291)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349303196
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T10:01:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522170291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC SHIPS IN BALTIMOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone4105391797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 THAMES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY WADALAVAGEPersonNm
Person TitleCFOPersonTitleTxt
Phone4105391797PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEIPNIKPreparerPersonNm
PTINP01081439PTIN
Phone4106855512PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY WADALAVAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 THAMES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,714,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICSHIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionHISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LV116 CHESAPEAKE, USCGC WHEC-37, AND THE SEVEN FOOT KNOLL LIGHTHOUSE, ALL REGISTERED NATIONAL HISTORIC LANDMARKS, PROVIDING HISTORICAL INTERPRETATION AND HANDS-ON EDUCATION PROGRAMMING FOR THE GENERAL PUBLIC, SCHOOL AND YOUTH GROUPS.ActivityOrMissionDesc
Voting Members Governing Body83VotingMembersGoverningBodyCnt
Voting Members Independent83VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,944,104PYContributionsGrantsAmt
CY Contributions Grants$300,061CYContributionsGrantsAmt
PY Program Service Revenue$1,212,115PYProgramServiceRevenueAmt
CY Program Service Revenue$1,078,884CYProgramServiceRevenueAmt
PY Investment Income$22,104PYInvestmentIncomeAmt
CY Investment Income$40,502CYInvestmentIncomeAmt
PY Other Revenue$37,535PYOtherRevenueAmt
CY Other Revenue$80,789CYOtherRevenueAmt
PY Total Revenue$3,215,858PYTotalRevenueAmt
CY Total Revenue$1,500,236CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$518,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,688,300PYOtherExpensesAmt
CY Other Expenses$1,154,274CYOtherExpensesAmt
PY Total Expenses$2,206,924PYTotalExpensesAmt
CY Total Expenses$1,770,963CYTotalExpensesAmt
PY Revenues Less Expenses$1,008,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$270,727CYRevenuesLessExpensesAmt
Total Assets BOY$6,064,681TotalAssetsBOYAmt
Total Assets EOY$4,928,695TotalAssetsEOYAmt
Total Liabilities BOY$2,160,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,214,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,904,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,714,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC WHEC-37 AND THE SEVEN FOOT KNOLL LICENSE, ALL REGISTERED NATIONAL HISTORIC LANDMARKS, PROVIDING HISTORICAL INTERPRETATION AND HANDS-ON EDUCATION PROGRAMMING FOR THE GENERAL PUBLIC, SCHOOL AND YOUTH GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,537,463ExpenseAmt
Revenue$1,078,884RevenueAmt
DescPRESERVES HISTORIC U.S. NAVY SAILING VESSELS AS MUSEUMS OPEN TO THE PUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS.Desc
Total Program Service Expenses$1,537,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members83GoverningBodyVotingMembersCnt
Independent Voting Member83IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY WADALAVAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106850295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 THAMES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonSEE SCHEDULE OPersonNm
TitleTRUSTEETitleTxt
Average Hours Per Week0.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$107,395GovernmentGrantsAmt
All Other Contributions$192,666AllOtherContributionsAmt
Total Contributions$300,061TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES900099$961,306$961,306
EDUCATION PROGRAMS611110$117,578$117,578
FieldValueIRS element (for citing)
Total Program Service Revenue$1,078,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,026TotalRevenueColumnAmt
Exclusion$26,026ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$155,415SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,939SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,476TotalRevenueColumnAmt
Exclusion$14,476ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$147,348GrossSalesOfInventoryAmt
Cost Of Goods Sold$73,247CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,101TotalRevenueColumnAmt
Related Or Exempt Func Income$74,101RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY REVENUEDesc
Total Revenue Column$6,688TotalRevenueColumnAmt
Related Or Exempt Func Income$6,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,688OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500,236TotalRevenueColumnAmt
Related Or Exempt Func Income$1,159,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,502ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$561,454TotalAmt
Program Services$561,454ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,097TotalAmt
Program Services$5,097ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,757TotalAmt
Program Services$7,757ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,381TotalAmt
Program Services$42,381ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,582TotalAmt
Management And General$5,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,919TotalAmt
Program Services$73,919ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,099TotalAmt
Program Services$8,099ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,038TotalAmt
Program Services$100,038ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,403TotalAmt
Program Services$15,403ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Program Services$1,370ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,606TotalAmt
Program Services$10,606ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$350,097TotalAmt
Program Services$350,097ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,603TotalAmt
Program Services$39,603ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTERCOMPANY EXPENSE AL$227,918$0$227,918
PARTNER EXPENSES$183,147$183,147
UTILITIES$41,070$41,070
EQUIPMENT MAINTENANCE$36,936$36,936

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,486TotalAmt
Program Services$60,486ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,770,963TotalAmt
Program Services$1,537,463ProgramServicesAmt
Management And General$233,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$972,074BOYAmt
EOY$20,780EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,925BOYAmt
EOY$42,068EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,271BOYAmt
EOY$51,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$770BOYAmt
EOY$2,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,141,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,478,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,013,345BOYAmt
EOY$3,663,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$996,296BOYAmt
EOY$1,148,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,064,681BOYAmt
EOY$4,928,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$794,713BOYAmt
EOY$87,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,486BOYAmt
EOY$8,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,353,895BOYAmt
EOY$1,117,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,160,094BOYAmt
EOY$1,214,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,575,678BOYAmt
EOY$2,343,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,328,909BOYAmt
EOY$1,371,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,904,587BOYAmt
EOY$3,714,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,064,681BOYAmt
EOY$4,928,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$270,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,745NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,545,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,944,104CurrentTaxYearMinus1YearAmt
Current Tax Year$300,061CurrentTaxYearAmt
Total$4,392,755TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,219,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,295,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,226,232CurrentTaxYearAmt
Total$4,654,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,593,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,658,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,239,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,526,293CurrentTaxYearAmt
Total$9,047,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,047,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,691CurrentTaxYearMinus1YearAmt
Current Tax Year$26,026CurrentTaxYearAmt
Total$90,999TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,691CurrentTaxYearMinus1YearAmt
Current Tax Year$26,026CurrentTaxYearAmt
Total$90,999TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,258,031CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,319CurrentTaxYearAmt
Total$9,138,327TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99000PublicSupportCY509Pct
Public Support PY5090.99180PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$996,296BeginningYearBalanceAmt
Investment Earnings Or Losses$115,664InvestmentEarningsOrLossesAmt
End Year Balance$1,111,960EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,138,123BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses-$144,827InvestmentEarningsOrLossesAmt
End Year Balance$996,296EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,040,438BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$108,536InvestmentEarningsOrLossesAmt
Other Expenditures$13,851OtherExpendituresAmt
End Year Balance$1,138,123EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$975,461BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$126,548InvestmentEarningsOrLossesAmt
Other Expenditures$64,571OtherExpendituresAmt
End Year Balance$1,040,438EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$834,112BeginningYearBalanceAmt
Investment Earnings Or Losses$141,349InvestmentEarningsOrLossesAmt
End Year Balance$975,461EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,467OtherCostOrOtherBasisAmt
Depreciation$32,504DepreciationAmt
Book Value$171,963BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$703,016OtherCostOrOtherBasisAmt
Depreciation$658,714DepreciationAmt
Book Value$44,302BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,632OtherCostOrOtherBasisAmt
Depreciation$186,632DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,047,697OtherCostOrOtherBasisAmt
Depreciation$3,600,714DepreciationAmt
Book Value$3,446,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,663,248TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY LIABILITIESDesc
Amt$1,117,614Amt
FieldValueIRS element (for citing)
Total Liability$1,117,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,575,398TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,744NetUnrealizedGainsInvstAmt
Revenue Not Reported$80,744RevenueNotReportedAmt
Revenue Subtotal$1,494,654RevenueSubtotalAmt
Investment Expenses Not Incld$5,582InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,582RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,500,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,765,380TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,765,380ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,583InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,583ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,770,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION HAS COLLECTIONS OF NUMEROUS ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT HAVE BEEN DONATED TO THE ORGANIZATION AND ARE MAINTAINED AND ON DISPLAY IN ITS FACILITIES. EACH OF THESE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE ITEMS HAVE NOT BEEN RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION, ESPECIALLY DUE TO THE DIFFICULTY OF DETERMINING THEIR FAIR VALUES.
PART X, LINE 2:THE MUSEUM IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TRUSTEES OF THE CORPORATION AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION COMPARES THEIR SALARIES TO OTHER TAX EXEMPT ORGANIZATIONS IN THE SAME AREA. THE CEO SALARY AND BENEFITS ARE APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE. THAT COMMITTEE MEETS AT LEAST ANNUALLY, RESEARCHES SALARIES OF OTHER TAX EXEMPT ORGANIZATIONS TO ENSURE REASONABLENESS FOR THE CEO COMPENSATION PACKAGE. THE OTHER OFFICERS' SALARIES ARE APPROVED BY THE CEO. IN 2017 A FORMAL COMPENSATION STUDY WAS DONE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 1417 THAMES STREET, BALTIMORE, MD 21231. THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE ON THE WEBSITE - WWW.LIVINGCLASSROOMS.ORG.
FORM 990, PART VII, LIST OF TRUSTEESTHE ORGANIZATION IS UNDER CONTROL OF LIVING CLASSROOMS FOUNDATION, INC. (EIN #52-1369524). THE TRUSTEES AND OFFICERS OF THAT CORPORATION CONTROL THE ACTIVITY OF THIS ENTITY WHICH DOES NOT HAVE A FORMAL BOARD OR OFFICERS. SEE LIVING CLASSROOMS FOUNDATION'S FORM 990 (EIN #52-1369524) FOR THEIR LISTING OF THE TRUSTEES AND OFFICERS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE MARITIME MUSEUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 THAMES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd
FieldValueIRS element (for citing)
EIN522112953EIN
Primary ActivitiesEDUCATIONALPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC SHIPS IN BALTIMOREBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PROJECT SERVE
1417 THAMES STREETBALTIMOREMD21231911912227CHARITABLEMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
NATIONAL HISTORIC SEAPORT OF BALTIMORE
1417 THAMES STREETBALTIMOREMD21231522112952EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
FREDERICK DOUGLAS-ISAAC MYERS MARITIME
1417 THAMES STREETBALTIMOREMD21231522112955EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS FOUNDATION INC
1417 THAMES STREETBALTIMOREMD21231521369524EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
LIVING CLASSROOMS OF AMERICA LLC
1417 THAMES STREETBALTIMOREMD21231522029519EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
LIVING CLASSROOMS - CROSSROADS SCHOOL IN
1417 THAMES STREETBALTIMOREMD21231710906529EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
BALTIMORE WATERFRONT PROMENADE INC
1417 THAMES STREETBALTIMOREMD21231522112958EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
FRIENDS OF FORT MCHENRY
1417 THAMES STREETBALTIMOREMD21231522060624EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
1417 THAMES STREETBALTIMOREMD21231912026597EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
DISCOVERY CREEK CHILDREN'S MUSEUM OF WD
1417 THAMES STREETBALTIMOREMD21231521714855EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS OF THE NATIONAL CAPITA
1417 THAMES STREETBALTIMOREMD21231900518838EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
LCF BELIEVE IN MUSIC LLC
1417 THAMES STREETBALTIMOREMD21231464881735EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LIVING CLASSROOMS FOUNDATION INC
E$1,117,614ACTUAL DOLLARS
LIVING CLASSROOMS FOUNDATION INC
P$227,918ACTUAL DOLLARS
LIVING CLASSROOMS FOUNDATION INC
S$6,688ACTUAL DOLLARS