2025-05-15T07:44:03-05:00 2024-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-07-01 521326864 DOWNTOWN PARTNERSHIP OF BALTIMORE INC DOWN 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 SHELONDA STOKES PRESIDENT 4102441030 2025-05-15 1 0 LISA JOHNSON P01250416 4106855512 2025-05-14 2023 2025-03-06 01:10:19Z SHELONDA STOKES 20 S CHARLES STREET BALTIMORE MD 21201 12784660 0 X GODOWNTOWNBALTIMORE.COM X 1983 MD PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 63 63 133 8 0 0 1499083 5290357 3305913 7170412 367 830 5940 108195 4811303 12569794 29009 2829601 0 0 296107 6754861 0 0 0 4247447 2520970 4572563 12105432 238740 464362 3819497 6830576 3693106 6239823 126391 590753 PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 0 0 MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, MONTHLY EMAILS ON DOWNTOWN NEWS AND EVENTS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESS BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREA CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING OUTDOOR FITNESS, CURBSIDE CAFE'S, PINTS IN THE PARK, PICS IN THE PARK, FARMERS & CRAFT MARKETS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 0 1 133 1 0 0 0 0 1 1 0 0 0 X 63 63 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 MD X THE ORGANIZATION 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 MARK POLLAK SECRETARY 0.10 X X 0 0 0 SISTER HELEN AMOS DIRECTOR 0.10 X 0 0 0 MARK CAPLAN DIRECTOR 0.10 X 0 0 0 WILLIAM E CARLSON DIRECTOR 0.10 X 0 0 0 TERRI HARRINGTON DIRECTOR 0.10 X 0 0 0 JAMES E GOODRICH DIRECTOR 0.10 X 0 0 0 MELODIE HENGERER DIRECTOR 0.10 X 0 0 0 MARK P KEENER ESQ DIRECTOR 0.10 X 0 0 0 CARIM KHOUZAMI CHAIR 0.10 X X 0 0 0 J THOMAS SADOWSKI DIRECTOR 0.10 X 0 0 0 C WILLIAM STRUEVER DIRECTOR 0.10 X 0 0 0 JONATHAN S FLESHER DIRECTOR 0.10 X 0 0 0 LYNN S MANTHY DIRECTOR 0.10 X 0 0 0 SHARON NEVINS DIRECTOR 0.10 X 0 0 0 JAMES OWENS DIRECTOR 0.10 X 0 0 0 ALLY M AMERSON DIRECTOR 0.10 X 0 0 0 PHYLIS A SEMAN DIRECTOR 0.10 X 0 0 0 HON ANTONIO HAYES DIRECTOR 0.10 X 0 0 0 RON LEGLER DIRECTOR 0.10 X 0 0 0 BEN GREENWALD DIRECTOR 0.10 X 0 0 0 J MACGREGOR TISDALE DIRECTOR 0.10 X 0 0 0 SCOTT SZELIGA DIRECTOR 0.10 X 0 0 0 CHRISTINE D ASPELL DIRECTOR 0.10 X 0 0 0 JOHN HERMANN DIRECTOR 0.10 X 0 0 0 AL HUTCHINSON DIRECTOR 0.10 X 0 0 0 STACIE E TOBIN DIRECTOR 0.10 X 0 0 0 DELALI DZIRASA DIRECTOR 0.10 X 0 0 0 MICHAEL FRENZ DIRECTOR 0.10 X 0 0 0 JAYSON T WILLIAMS DIRECTOR 0.10 X 0 0 0 DAVID J SHUSTER DIRECTOR 0.10 X 0 0 0 JEFF CLARY DIRECTOR 0.10 X 0 0 0 ZED SMITH VICE CHAIR 0.10 X X 0 0 0 FERRIER R STILLMAN ESQ DIRECTOR 0.10 X 0 0 0 TRIP DEELEY DIRECTOR 0.10 X 0 0 0 JENNIFER RIGGS DRIBAN DIRECTOR 0.10 X 0 0 0 RYAN HEMMINGER DIRECTOR 0.10 X 0 0 0 BARRY J HERMAN DIRECTOR 0.10 X 0 0 0 JOSEPH HOVERMILL DIRECTOR 0.10 X 0 0 0 LOUIS J KOUSOURIS III DIRECTOR 0.10 X 0 0 0 JOHN MCCARDELL DIRECTOR 0.10 X 0 0 0 ALEXA J MILANYTCH DIRECTOR 0.10 X 0 0 0 CHARLES G CHUCK TILDON III DIRECTOR 0.10 X 0 0 0 ONAHLEA SHIMUNEK DIRECTOR 0.10 X 0 0 0 COLIN TARBERT DIRECTOR 0.10 X 0 0 0 CARRIE SCHREIBER TREASURER 0.10 X X 0 0 0 JUAN WEBSTER DIRECTOR 0.10 X 0 0 0 ERIC FITZGERALD REED DIRECTOR 0.10 X 0 0 0 BRIAN S WALTER DIRECTOR 0.10 X 0 0 0 TERRI FREEMAN DIRECTOR 0.10 X 0 0 0 BRUCE E JARRELL DIRECTOR 0.10 X 0 0 0 DANIEL L EGGERS DIRECTOR 0.10 X 0 0 0 MORGAN C GILLIGAN DIRECTOR 0.10 X 0 0 0 ERIK HOWARD DIRECTOR 0.10 X 0 0 0 ANTHONY L JONES DIRECTOR 0.10 X 0 0 0 RAYMONE JACKSON DIRECTOR 0.10 X 0 0 0 MARK KEENER DIRECTOR 0.10 X 0 0 0 CHRISTOPHER MFUME DIRECTOR 0.10 X 0 0 0 FRANK REMESCH DIRECTOR 0.10 X 0 0 0 CHRIS SIMON DIRECTOR 0.10 X 0 0 0 STEPHANIE MADDIN SMITH DIRECTOR 0.10 X 0 0 0 BRYCE TURNER DIRECTOR 0.10 X 0 0 0 KERRY WATSON DIRECTOR 0.10 X 0 0 0 PETER ZANGER DIRECTOR 0.10 X 0 0 0 SHELONDA STOKES PRESIDENT 37.50 X 317060 0 11728 LAUREN HAMILTON CHIEF MARKETING OFFICER 37.50 X 157343 0 2915 MARIA MARTINS-EVORA CHIEF OPERATING OFFICER 37.50 X 127866 0 0 STEPHANIE PRALL CHIEF FINANCIAL OFFICER 37.50 X 152832 0 590 LINDA HOUSE VP STRATEGIC PARTNERSHIPS 37.50 X 129793 0 5192 WILLIAM L MARCUS VP HOSPITALITY & SAFETY 37.50 X 156570 0 6263 DEBRA CAMPBELL VP HUMAN RESOURCES 37.50 X 114671 0 4416 JOY HANDY-LANE SENIOR EXECUTIVE ASSISTANT 0.10 X 103699 0 4098 CORY LUSTER VP PUBLIC SPACE MAINTENANC 0.10 X 109336 0 2840 CLAUDIA JOLIN FREELAND VP ECONOMIC DEVELOPMENT 0.10 X 102370 0 3111 1471540 0 41153 10 0 1 0 BENEFITMALL 501 FAIRMOUNT AVE 400 TOWSON MD 21286 HEALTH INSURANCE 822778 DIVARIS PROPERTY MANAGEMENT CORP 12435 PARK POTOMAC AVE SUITE 200 POTOMAC MD 20854 PROPERTY MANAGEMENT 439342 2 357500 4645943 286914 5290357 DOWNTOWN MANAGEMENT AUTH. 6146366 6146366 MEMBERSHIP DUES AND ASSESSMENTS 620797 620797 CONTRACT SERVICES 403249 403249 7170412 830 830 233870 357500 214866 19004 19004 MISCELLANEOUS INCOME 89191 89191 89191 12569794 7170412 0 109025 2829601 767239 4605960 109141 863632 408889 4547 52310 18103 262918 232987 16362 GRANTS ADMINISTRATION T 1469849 CONSULTING 156250 BUSINESS RETENTION 72924 OFFICE SUPPLIES 72230 162490 12105432 1242282 1093260 93222 93220 623833 3050558 30680 1660025 4487 24344 2580339 2337498 468728 242841 1356265 666328 3819497 6830576 478028 753604 1848698 939872 281290 164199 1085090 4382148 3693106 6239823 X -375835 265527 502226 325226 126391 590753 3819497 6830576 464362 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219928 2061310 158618 292263 208481 83782 68148 67707 441 242841 DUE FROM RELATED PARTIES 215716 DEPOSITS 10000 ROU ASSETS 439482 ADVANCE PAYROLL 1130 666328 DUE TO RELATED ENTITIES 3789698 LEASE LIABILITIES 592450 4382148 X 12784660 214866 214866 12569794 0 12569794 12320298 214866 214866 12105432 0 12105432 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS 214,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS 214,866. 40 FOR 40 191000 191000 62781 IKE 133128 133128 10 267242 166500 100742 152085 591370 357500 233870 214866 214866 19004 1 WESTSIDE PARTNERS LLC 233 EAST REDWOOD STREET SUITE 100 BALTIMORE MD 21202 0 500000 THE COMPASS GRANT (DHCD) JKL LEXINGTON APTS LLC 841 E FORT AVE 122 BALTIMORE MD 21230 0 300000 THE LEXINGTON LOFT - GRANT CODETTA BAKE SHOP LLC 118 NORTH HOWARD STREET APT 812 BALTIMORE MD 21201 0 170000 ARPA OPERATION STOREFRONT GRANT QUINNTESSENTIAL GENTLEMAN LLC 31 S CALVERT STREET BALTIMORE MD 21202 0 100000 ARPA OPERATION STOREFRONT DECORELLE LLC 21512 WILCUTT ST LEXINGTON PARK MD 20653 0 80000 ARPA BOOST FROM BALTIMORE WITH LOVE LLC 1702 GUILFORD AVE SUITE 5A BALTIMORE MD 21202 0 80000 ARPA BOOST ROUND 2 SACRED HOUSE 1041 W BALTIMORE ST BALTIMORE BALTIMORE MD 21223 0 80000 ARPA BOOST ROUND 2 THE EMPANADA LADY 10 SOUTH ST SUITE 100 BALTIMORE MD 21202 0 60000 ARPA OPERATION STOREFRONT BROMO TOWER ARTS & ENTERTAINMENT INC 218 WEST SARATOGA STREET BALTIMORE MD 21201 0 51708 BROMO ARTS DISTRICT BMORE EMPOWERED INC 636 N GILMOR STREET BALTIMORE MD 21217 0 50000 ARPA BOOST ROUND 2 JEREL JEFFERIES 429 N EUTAW STREET 1N BALTIMORE MD 21201 0 38700 ARPA OPERATION STOREFRONT IKONIC ENTERTAINMENT LLC 316-318 GUILFORD AVE BALTIMORE MD 21202 0 35000 ARPA OPERATION STOREFRONT THE BUN SHOP LLC 2306 EUTAW PLACE BALTIMORE MD 21217 0 35000 ARPA OPERATION STOREFRONT UOMO DESIGN LL 324 PARK AVE BALTIMORE MD 21201 0 30000 ARPA FACADE IMPROVEMENT MOTION ATHLETICS 301 WARREN RD 413 BALTIMORE MD 21230 0 25000 ARPA BOOST PIKL STUDIO LLC 1916 FLEET STREET BALTIMORE MD 21231 0 25000 TAG-MD DHCD GRANT TOLUWALOJU RUNSEWE 3608 MILFORD MILL ROAD MILFORD MILL MD 21244 0 25000 ARPA BOOST AHMED ELSIGAI LLC 300 N HOWARD ST BALTIMORE MD 21201 0 20000 FY21 DHCD FACADE IMPROVEMENTS AMANDA HYNSON 112 NORTH EUTAW STREET BALTIMORE MD 21201 0 20000 ARPA BOOST CUPLES TEA HOUSE 409 N HOWARD ST BALTIMORE MD 21201 0 20000 ARPA BOOST PANDORAS BOX BOUTIQUE 50 EAST CROSS STREET BALTIMORE MD 21230 0 20000 ARPA BOOST STORYBOOK MAZE LLC 7819 MAIN FALLS CIRCLE CATONSVILLE MD 21228 0 20000 ARPA BOOST YELE LLC 6201 LOCH RAVEN BLVD BALTIMORE MD 21239 0 20000 ARPA BOOST JODY DAVIS JD INC 110 W SARATOGA STREET BALTIMORE MD 21201 0 11000 ARPA OPERATION STOREFRONT BEAUTY OF A WOMAN NICKLES SON LLC 204 W SARATOGA ST BALTIMORE MD 21201 0 10000 ARPA FACADE IMPROVEMENT ELITE SECRETS LLC 339 NORTH CHARLES STREET BALTIMORE MD 21201 0 10000 ARPA FACADE IMPROVEMENT MID ATLANTIC ENTRY MD 1301 CONTINENTAL DRIVE SUITE 109 ABINGDON MD 21009 0 10000 DCHC FACADE IMPROVEMENT REDNIWA TA THE PLACE 315 W FRANKLIN STREET BALTIMORE MD 21201 0 10000 ARPA FACADE IMPROVEMENT STEM & VINE LLC 1328 HOLLINS STREET BALTIMORE MD 21223 0 10000 ARPA OPERATION STOREFRONT AZIKIWE DEVEAUX 5886 PIMLICO ROAD BALTIMORE MD 21209 0 20000 SPONSORSHIP OF BLACK OWNED RESTAURANT TOUR PROJECT FOR PUBLIC SPACE INC 49 5TH AVENUE 1025 BROOKLYN NY 11217 0 10000 4TH INTERNATIONAL PLACEMAKING WEEK SPONSORSHIP FORM 990, PART I, LINE 1 THE ORGANIZATION REVIEWS EXPENDITURES MADE BY SUB-GRANTEE TO ENSURE THE EXPENDITURES ARE ELIGIBLE GRANT COSTS IN ACCORDANCE WITH THE GRANT AGREEMENT. THE ORGANIZATION ALSO ENSURES THE GRANT COSTS REIMBURSED TO THE SUB-GRANTEE DO NOT EXCEED THE MAXIMUM AMOUNT ALLOWED UNDER THE GRANT. X X X 0 0 0 SHELONDA STOKES PRESIDENT 288275 0 28785 0 0 0 11728 0 0 0 328788 0 0 0 WILLIAM L MARCUS VP HOSPITALITY & SAFETY 147570 0 9000 0 0 0 6263 0 0 0 162833 0 0 0 LAUREN HAMILTON CHIEF MARKETING OFFICER 149343 0 8000 0 0 0 2915 0 0 0 160258 0 0 0 STEPHANIE PRALL CHIEF FINANCIAL OFFICER 144832 0 8000 0 0 0 590 0 0 0 153422 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF WHICH THE PAID MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MEMBERS HAVE THE RIGHT TO OVERTURN DECISIONS OF THE BOARD WITH A 2/3 MAJORITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE DRAFT 990 IS EMAILED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DEALINGS WITH BOARD MEMBERS ARE SCRUTINIZED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MAKING FINAL DECISIONS ON COMPENSATION AS THE BOARD APPROVES THE BUDGET WHICH HAS TOTAL PERSONNEL EXPENSES. THE CEO'S ANNUAL INCREASE IS DETERMINED BY THE BOARD CHAIR. IN 2012, THE BOARD CHAIR HIRED A COMPANY TO PERFORM A SALARY SURVEY FOR THE PRESIDENT AND COO. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. DOWNTOWN PTNRSHP OF BALTIMORE FOUNDATION 20 S CHARLES STREET BALTIMORE MD 21201 521914273 CHARITABLE, CIVIC MD 501(C)(3) LINE 12A, I 0 DOWNTOWN MGMT AUTHORITY FOR BALT CITY 20 S CHARLES STREET BALTIMORE MD 21201 521794232 SPECIAL TAXING DISTRICT MD 0 CENTER PLAZA FOUNDATION INC 20 S CHARLES STREET BALTIMORE MD 21201 201382697 CHARITABLE, CIVIC MD 501(C)(3) LINE_9_ORGANIZATION_ 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 DOWNTOWN MGMT AUTHORITY FOR BALT CITY Q 6041603