BALTIMORE OFFICE OF PROMOTION AND THE ARTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE OFFICE OF PROMOTION AND THE ARTS (EIN 90-0091850)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349302584
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T09:46:30-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900091850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE OFFICE OF PROMOTION | BusinessNameLine1Txt |
| Business Name Line2 | AND THE ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4107528632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WENTZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4107528632 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | WENTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY ZUMBRUN | PreparerPersonNm |
| PTIN | P02050856 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRIAN WENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,869,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROMOTIONANDARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BALTIMORE OFFICE OF PROMOTION & THE ARTS (BOPA) WAS CREATED IN 2002 WITH A MISSION TO MAKE BALTIMORE A MORE VIBRANT AND CREATIVE CITY. BOPA SERVES AS BALTIMORE CITY'S DESIGNATED ARTS COUNCIL AND FILM OFFICE AND COORDINATES A WIDE VARIETY OF ARTS PROGRAMMING FOR THE BENEFIT OF ALL PEOPLE IN BALTIMORE. BOPA IS RESPONSIBLE FOR PRODUCING SPECIAL EVENTS AND PROMOTIONS THROUGHOUT BALTIMORE AS WELL AS MANAGING SEVERAL CITY LANDMARKS AND ATTRACTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,974,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,637,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $278,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $393,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,734 | PYOtherRevenueAmt |
| CY Other Revenue | $338,694 | CYOtherRevenueAmt |
| PY Total Revenue | $4,464,806 | PYTotalRevenueAmt |
| CY Total Revenue | $5,421,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $466,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $807,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,582,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,184,351 | PYOtherExpensesAmt |
| CY Other Expenses | $1,901,145 | CYOtherExpensesAmt |
| PY Total Expenses | $4,253,275 | PYTotalExpensesAmt |
| CY Total Expenses | $5,291,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,768,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,618,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,077,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,654,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,541,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BALTIMORE OFFICE OF PROMOTION & THE ARTS (BOPA) WAS CREATED IN 2002 WITH A MISSION TO MAKE BALTIMORE A MORE VIBRANT AND CREATIVE CITY. BOPA SERVES AS BALTIMORE CITY'S DESIGNATED ARTS COUNCIL AND FILM OFFICE AND COORDINATES A WIDE VARIETY OF ARTS PROGRAMMING FOR THE BENEFIT OF ALL PEOPLE IN BALTIMORE. BOPA IS RESPONSIBLE FOR PRODUCING SPECIAL EVENTS AND PROMOTIONS THROUGHOUT BALTIMORE AS WELL AS MANAGING SEVERAL CITY LANDMARKS AND ATTRACTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,552,901 | ExpenseAmt |
| Grant | $803,300 | GrantAmt |
| Revenue | $33,692 | RevenueAmt |
| Desc | ARTS AND CULTURAL PROMOTION - AS BALTIMORE CITY'S ARTS COUNCIL, THE BALTIMORE OFFICE OF PROMOTION & THE ARTS PROVIDES RESOURCES AND OPPORTUNITIES TO ARTISTS AND ARTIST ORGANIZATIONS TO ENHANCE ARTS AND CULTURE PROGRAMMING FOR THE BENEFIT OF ALL PEOPLE IN BALTIMORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,319 | ExpenseAmt |
| Revenue | $226,919 | RevenueAmt |
| Desc | ATTRACTIONS - THE BALTIMORE OFFICE OF PROMOTION & THE ARTS MANAGES SEVERAL VENUES THAT ATTRACT BOTH TOURISTS AND LOCAL RESIDENTS OF BALTIMORE CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,849 | ExpenseAmt |
| Grant | $800 | GrantAmt |
| Revenue | $150,718 | RevenueAmt |
| Desc | EVENTS - THE BALTIMORE OFFICE OF PROMOTION & THE ARTS PRODUCES HIGH-QUALITY SPECIAL EVENTS THAT STIMULATE BALTIMORE COMMUNITIES ECONOMICALLY, ARTISTICALLY AND CULTURALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,680 | ExpenseAmt |
| Grant | $3,475 | GrantAmt |
| Revenue | $16,065 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $224,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,475 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,065 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,779,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WENTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4432634324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANANA KAMBON | |||||||
| PRESIDENT (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LYLES | |||||||
| PRESIDENT (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SHECTER | |||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANKLIN N MCNEIL JR | |||||||
| SECRETARY (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E SCOTT JOHNSON | |||||||
| SECRETARY (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK LEWIN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS CRAWFORD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DANIEL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DAVENPORT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GIBSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ROME | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE RUSH | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DREW SAWYER | |||||||
| CEO | 30.00 | 5.00 | Yes (X) | $167,847 | $0 | $8,692 | |
| BRIAN WENTZ | |||||||
| CFO | 30.00 | 5.00 | Yes (X) | $119,936 | $0 | $38,485 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $180,180 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,310,136 | GovernmentGrantsAmt |
| All Other Contributions | $327,710 | AllOtherContributionsAmt |
| Total Contributions | $4,637,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | 900099 | $207,350 | $207,350 |
| ADMISSION FEES | 900099 | $186,180 | $186,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $393,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,915 | TotalRevenueColumnAmt |
| Exclusion | $20,915 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $355,127 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,297 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,830 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,830 | TotalRevenueColumnAmt |
| Exclusion | $304,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,291 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,709 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,582 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,582 | TotalRevenueColumnAmt |
| Exclusion | $30,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,954 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,190 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,764 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,225 | TotalAmt |
| Program Services | $338,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,350 | TotalAmt |
| Program Services | $469,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,961 | TotalAmt |
| Management And General | $334,961 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,808 | TotalAmt |
| Program Services | $1,598,967 | ProgramServicesAmt |
| Management And General | $256,257 | ManagementAndGeneralAmt |
| Fundraising | $392,584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,930 | TotalAmt |
| Management And General | $118,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,758 | TotalAmt |
| Program Services | $757,188 | ProgramServicesAmt |
| Management And General | $183,654 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,746 | TotalAmt |
| Program Services | $104,115 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,154 | TotalAmt |
| Program Services | $73,093 | ProgramServicesAmt |
| Management And General | $14,970 | ManagementAndGeneralAmt |
| Fundraising | $6,091 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,988 | TotalAmt |
| Program Services | $304,942 | ProgramServicesAmt |
| Management And General | $60,860 | ManagementAndGeneralAmt |
| Fundraising | $13,186 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,817 | TotalAmt |
| Program Services | $11,503 | ProgramServicesAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $10,433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,318 | TotalAmt |
| Program Services | $8,401 | ProgramServicesAmt |
| Management And General | $51,417 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,162 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
| Management And General | $7,054 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $130,104 | $86,540 | $31,466 | $12,098 |
| FOOD AND BEVERAGE | $8,771 | $4,727 | $3,877 | $167 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291,489 | TotalAmt |
| Program Services | $3,779,749 | ProgramServicesAmt |
| Management And General | $1,071,794 | ManagementAndGeneralAmt |
| Fundraising | $439,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,811 | BOYAmt |
| EOY | $462,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,838 | BOYAmt |
| EOY | $59,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,526 | BOYAmt |
| EOY | $1,142,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,369 | BOYAmt |
| EOY | $47,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,487,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,029,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,183 | BOYAmt |
| EOY | $458,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,616 | BOYAmt |
| EOY | $1,096,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,805 | BOYAmt |
| EOY | $351,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,148 | BOYAmt |
| EOY | $3,618,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,421 | BOYAmt |
| EOY | $1,186,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,758 | BOYAmt |
| EOY | $593,034 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,535 | BOYAmt |
| EOY | $97,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,714 | BOYAmt |
| EOY | $2,077,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,292 | BOYAmt |
| EOY | $1,138,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,142 | BOYAmt |
| EOY | $402,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,434 | BOYAmt |
| EOY | $1,541,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,148 | BOYAmt |
| EOY | $3,618,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $130,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$202,072 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$9,872 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$30,731 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,725,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,017,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,478,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,974,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,637,846 | CurrentTaxYearAmt |
| Total | $21,832,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,725,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,017,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,478,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,974,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,637,846 | CurrentTaxYearAmt |
| Total | $21,832,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,832,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,042 | CurrentTaxYearAmt |
| Total | $1,312,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $65,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,210,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,028,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 10,762. 2018 AMOUNT: $ 26,625. 2019 AMOUNT: $ 18,227. 2020 AMOUNT: $ 9,950. 2021 AMOUNT: $ 100. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,134,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,389 | DepreciationAmt |
| Book Value | $432,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,685 | DepreciationAmt |
| Book Value | $26,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $458,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $246,061 |
| DEPOSITS | $105,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $351,419 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $66,010 |
| DEPOSITS | $4,875 |
| CAPITAL LEASE OBLIGATIONS | $26,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,274,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$202,072 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,487 | OtherRevenueAmt |
| Revenue Not Reported | -$137,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,411,695 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,872 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,421,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,386,707 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,218 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,291,489 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,291,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 50,297. COST OF GOODS SOLD 14,190. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 50,297. COST OF GOODS SOLD 14,190. BAD DEBT EXPENSE 30,731. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARTS EVERY DAY INC | |||||||||
| 120 WEST NORTH AVENUE SUITE 303 | BALTIMORE | MD | 21201 | 061780902 | 501(C)(3) | $7,600 | $0 | CREATIVE BALTIMORE | |
| BALTIMORE FILMMAKERS COLLECTIVE | |||||||||
| 3206 NORTH HILTON STREET | BALTIMORE | MD | 21216 | 813631171 | 501(C)(3) | $7,400 | $0 | CREATIVE BALTIMORE & COMMUNITIES THRIVE | |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION | |||||||||
| 712 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521174284 | 501(C)(3) | $8,200 | $0 | CREATIVE BALTIMORE & ARTS IN ACTION ARTS EDUCATION | |
| BALTIMORE THEATRE PROJECT | |||||||||
| 45 WEST PRESTON STREET | BALTIMORE | MD | 21201 | 521319713 | 501(C)(3) | $5,550 | $0 | CREATIVE BALTIMORE & FREE FALL | |
| CENTER STAGE ASSOCIATES | |||||||||
| 700 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | 520780194 | 501(C)(3) | $6,600 | $0 | CREATIVE BALTIMORE | |
| CITYLIT PROJECT INC | |||||||||
| 120 WEST NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | 200639118 | 501(C)(3) | $8,900 | $0 | CREATIVE BALTIMORE, FREE FALL & SPECIAL REQUEST | |
| FRACTURED ATLAS | |||||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | 113451703 | 501(C)(3) | $6,000 | $0 | CREATIVE BALTIMORE | |
| FULL CIRCLE DANCE COMPANY | |||||||||
| 3600 CLIPPER MILL ROAD | BALTIMORE | MD | 21210 | 475593783 | 501(C)(3) | $6,000 | $0 | FREE FALL | |
| FUSION PARTNERSHIPS INC | |||||||||
| 1601 GUILFORD AVENUE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $18,600 | $0 | CREATIVE BALTIMORE & COMMUNITIES THRIVE | |
| GALERIE MYRTIS | |||||||||
| 2224 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 205611224 | 501(C)(3) | $31,590 | $0 | ARTSCAPE GALLERY NETWORK AWARD | |
| LEADERS OF TOMORROW YOUTH CENTER INC | |||||||||
| 1120 NORTH CHARLES STREET SUITE 500 | BALTIMORE | MD | 21201 | 204398791 | 501(C)(3) | $8,480 | $0 | CREATIVE BALTIMORE & ARTS IN ACTION ARTS EDUCATION | |
| MAKE STUDIO ART PROGRAM INC | |||||||||
| 3326 KESWICK ROAD | BALTIMORE | MD | 21211 | 271830644 | 501(C)(3) | $6,833 | $0 | CREATIVE BALTIMORE, FREE FALL & ARTS IN ACTION ARTS EDUCATION | |
| MARYLAND VOLUNTEER LAWYERS FOR THE ARTS INC | |||||||||
| 120 WEST NORTH AVENUE SUITE 305A | BALTIMORE | MD | 21201 | 521387063 | 501(C)(3) | $5,600 | $0 | CREATIVE BALTIMORE | |
| MUSE 360 INC | |||||||||
| 1523 ROUNDHILL ROAD | BALTIMORE | MD | 21218 | 203366845 | 501(C)(3) | $10,000 | $0 | CREATIVE BALTIMORE, FREE FALL & ARTS IN ACTION ARTS EDUCATION | |
| NATIONAL URBAN FELLOWS | |||||||||
| 1120 AVENUE OF THE AMERICAS 4TH | NEW YORK | NY | 10036 | 237404350 | 501(C)(3) | $35,000 | $0 | SPECIAL GRANT | FLOOR |
| SINGLE CARROT THEATRE | |||||||||
| 1505 EUTAW PLACE | BALTIMORE | MD | 21217 | 260468107 | 501(C)(3) | $5,600 | $0 | CREATIVE BALTIMORE | |
| THE EVERYMAN THEATRE INC | |||||||||
| 315 WEST FAYETTE STREET | BALTIMORE | MD | 21201 | 521593239 | 501(C)(3) | $5,600 | $0 | CREATIVE BALTIMORE | |
| WIDE ANGLE YOUTH MEDIA | |||||||||
| 2601 NORTH HOWARD STREET SUITE 160 | BALTIMORE | MD | 21218 | 522276602 | 501(C)(3) | $5,600 | $0 | CREATIVE BALTIMORE | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARTIST RECOVERY GRANT | 104 | $364,000 |
| ARTS IN ACTION - ARTS EDUCATION | 4 | $8,400 |
| COMMUNITIES THRIVE GRANT | 1 | $5,000 |
| CREATIVE BALTIMORE FUND | 12 | $24,100 |
| FREE FALL BALTIMORE | 24 | $21,725 |
| MUNICIPAL ART SOCIETY OF BALTIMORE | 2 | $3,500 |
| SCHOLASTIC AWARDS | 11 | $1,100 |
| SCREENWRITERS' COMPETITION | 6 | $3,475 |
| SONDHEIM | 14 | $35,000 |
| YOUTH ARTS COUNCIL | 5 | $3,050 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOPA REQUIRES ALL GRANTEES TO SUBMIT MID-YEAR AND FINAL REPORTS DURING THE GRANT YEAR, CERTIFYING THE PROPER USE OF GRANT FUNDS ACCORDING TO THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA DREW SAWYER | ||||||||||||||
| CEO | $165,375 | $0 | $0 | $0 | $2,472 | $0 | $6,528 | $0 | $2,164 | $0 | $176,539 | $0 | $0 | $0 |
| BRIAN WENTZ | ||||||||||||||
| CFO | $119,534 | $0 | $0 | $0 | $402 | $0 | $5,118 | $0 | $33,367 | $0 | $158,421 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED INTERNALLY AND PROVIDED TO BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S POLICY IS INITIATED AT THE START OF THE FISCAL YEAR ALONG WITH THE DISCLOSURE DOCUMENT. BOARD MEMBERS REVIEW THE DOCUMENT, ASK QUESTIONS AND THEN COMPLETE THE FORM AT THAT TIME. BOARD MEMBERS ARE ALSO INFORMED ABOUT THE NEED TO DISCLOSE IMMEDIATELY, RATHER THAN WAIT FOR A BOARD MEETING, IF THERE IS ANY CHANGE IN THEIR BUSINESS RELATIONSHIPS THAT APPEARS TO BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR KEY EMPLOYEES AND BOARD MEMBERS THAT ARE ALSO OFFICERS ARE REVIEWED ANNUALLY AND, BASED ON BUDGET, MAY RECEIVE A COST OF LIVING ADJUSTMENT OR OTHER SALARY INCREASE. THESE PROPOSED ADJUSTMENTS ARE PRESENTED TO THE BOARD AS PART OF THE REVIEW AND APPROVAL PROCESS FOR THE ANNUAL OPERATING BUDGET REVIEWED AT THE JUNE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 301,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,993. CONSULTING FEES: PROGRAM SERVICE EXPENSES 455,195. MANAGEMENT AND GENERAL EXPENSES 183,654. FUNDRAISING EXPENSES 1,916. TOTAL EXPENSES 640,765. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -30,731. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE FESTIVAL OF THE ARTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559145 | EIN |
| Primary Activities | ART FESTIVALS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROMO SELTZER ARTS TOWER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 100 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203679849 | EIN |
| Primary Activities | MAINTENANCE OF BROMO SELTZER ARTS TOWER | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$1 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$42,874 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |