BALTIMORE OFFICE OF PROMOTION AND THE ARTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE OFFICE OF PROMOTION AND THE ARTS (EIN 90-0091850)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202231269349302213
- Schema version
- 2020v4.2
- 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 | 2022-05-06T15:04:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 10 EAST BALTIMORE STREET 10TH FLOOR | 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 | 2022-05-06 | 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 | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN WENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EAST BALTIMORE STREET 10TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,166,168 | 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 IS RESPONSIBLE FOR PRODUCING FESTIVALS, SPECIAL EVENTS AND PROMOTIONS THROUGHOUT BALTIMORE. BOPA AIMS TO NURTURE AND ADVANCE THE ARTS ON BEHALF OF ALL CITIZENS OF BALTIMORE AND THE REGION WITH PROGRAMS AND ACTIVITIES THAT INSPIRE THE ARTIST, BUILD A CREATIVE COMMUNITY, GENERATE A VIBRANT ECONOMY, SHOWCASE THE ARTS, MANAGE LANDMARK ATTRACTIONS AND DEVELOP NEW EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,478,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,974,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $278,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,165 | PYOtherRevenueAmt |
| CY Other Revenue | $89,734 | CYOtherRevenueAmt |
| PY Total Revenue | $4,925,846 | PYTotalRevenueAmt |
| CY Total Revenue | $4,464,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $466,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,678,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,602,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,670,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,184,351 | CYOtherExpensesAmt |
| PY Total Expenses | $4,948,841 | PYTotalExpensesAmt |
| CY Total Expenses | $4,253,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,346,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,768,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,429,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,113,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,917,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,654,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BALTIMORE OFFICE OF PROMOTION & THE ARTS IS A NONPROFIT CULTURAL ORGANIZATION THAT INSPIRES AND ENGAGES AUDIENCES AND CULTIVATES THE CITY'S CREATIVE ECONOMY THROUGH THE ARTS, EVENTS AND FILM INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,495,669 | ExpenseAmt |
| Grant | $466,724 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CULTURAL AFFAIRS - AS BALTIMORE CITY'S ARTS COUNCIL, THE BALTIMORE OFFICE OF PROMOTION & THE ARTS PROVIDES RESOURCES AND OPPORTUNITIES TO ARTISTS AND ARTIST ORGANIZATIONS TO CONTINUE TO MAKE BALTIMORE A CITY FOR THE ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,855 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 | $482,465 | ExpenseAmt |
| Revenue | $289,570 | RevenueAmt |
| Desc | EVENTS/FESTIVALS - THE BALTIMORE OFFICE OF PROMOTION & THE ARTS PRODUCES HIGH-QUALITY SPECIAL EVENTS AND FESTIVALS THAT STIMULATE BALTIMORE COMMUNITIES ECONOMICALLY, ARTISTICALLY AND CULTURALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,448 | ExpenseAmt |
| Desc | FILM OFFICE- THE BALTIMORE OFFICE OF PROMOTION & THE ARTS SERVES AS THE OFFICIAL LIAISON BETWEEN PRODUCTION COMPANIES AND CITY AGENCIES, PROVIDING ACCESS TO CITY SERVICES AND EXPEDITED PERMITS FOR THE PURPOSE OF ECONOMIC DEVELOPMENT AND AS LIAISON BETWEEN PRODUCTION COMPANIES AND BUSINESSES, CREW AND COMMUNITIES TO ULTIMATELY MARKET BALTIMORE AS A FIRST CLASS LOCATION FOR FILM PRODUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,448 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,150 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,705,437 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 10 EAST BALTIMORE STREET 10TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| E SCOTT JOHNSON | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANANA KAMBON | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN LYLES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LEWIN | ||||||||
| TREASURER (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANKLIN N MCNEIL JR | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY P PILLAS | ||||||||
| TREASURER (PARTIAL YEAR) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| 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 | ||
| MICHAEL SHECTER | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA DREW SAWYER | ||||||||
| CEO | 35.00 | 35.00 | $166,340 | $0 | $11,848 | Yes (X) | ||
| BRIAN WENTZ | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 35.00 | $117,738 | $0 | $28,634 | Yes (X) | ||
| KATHLEEN HORNIG | ||||||||
| COO (PARTIAL YEAR) | 10.00 | 25.00 | $111,504 | $0 | $26,308 | Yes (X) | ||
| ROSALIND HEALY | ||||||||
| CHIEF OF STAFF (PARTIAL YEAR) | 10.00 | 25.00 | $128,418 | $0 | $12,742 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $524,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $149,377 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,682,515 | GovernmentGrantsAmt |
| All Other Contributions | $291,765 | AllOtherContributionsAmt |
| Total Contributions | $3,974,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | 900099 | $225,453 | $225,453 |
| FEE FOR SERVICE | 900099 | $52,955 | $52,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $278,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,926 | TotalRevenueColumnAmt |
| Exclusion | $15,926 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,467 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,422 | TotalRevenueColumnAmt |
| Exclusion | $73,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $785,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,458 | TotalRevenueColumnAmt |
| Exclusion | $106,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,306 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $944 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,362 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,464,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,531 | TotalAmt |
| Program Services | $379,531 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,193 | TotalAmt |
| Program Services | $87,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,559 | TotalAmt |
| Management And General | $324,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,597 | TotalAmt |
| Program Services | $1,187,505 | ProgramServicesAmt |
| Management And General | $248,476 | ManagementAndGeneralAmt |
| Fundraising | $387,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,352 | TotalAmt |
| Program Services | $12,392 | ProgramServicesAmt |
| Fundraising | $3,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,436 | TotalAmt |
| Program Services | $222,719 | ProgramServicesAmt |
| Fundraising | $62,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,256 | TotalAmt |
| Program Services | $90,191 | ProgramServicesAmt |
| Management And General | $34,034 | ManagementAndGeneralAmt |
| Fundraising | $28,031 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,422 | TotalAmt |
| Management And General | $205,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,525 | TotalAmt |
| Program Services | $278,210 | ProgramServicesAmt |
| Management And General | $56,550 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,587 | TotalAmt |
| Program Services | $72,442 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,594 | TotalAmt |
| Program Services | $29,945 | ProgramServicesAmt |
| Management And General | $11,427 | ManagementAndGeneralAmt |
| Fundraising | $9,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,170 | TotalAmt |
| Program Services | $25,232 | ProgramServicesAmt |
| Fundraising | $1,938 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,583 | TotalAmt |
| Program Services | $197,749 | ProgramServicesAmt |
| Management And General | $51,599 | ManagementAndGeneralAmt |
| Fundraising | $19,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Fundraising | $40 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388 | TotalAmt |
| Management And General | $10,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,337 | TotalAmt |
| Program Services | $35,689 | ProgramServicesAmt |
| Management And General | $39,456 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,925 | TotalAmt |
| Program Services | $19,101 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $90,784 | TotalAmt |
| Program Services | $62,055 | ProgramServicesAmt |
| Management And General | $28,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253,275 | TotalAmt |
| Program Services | $2,705,437 | ProgramServicesAmt |
| Management And General | $1,027,172 | ManagementAndGeneralAmt |
| Fundraising | $520,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,424 | BOYAmt |
| EOY | $210,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,460 | BOYAmt |
| EOY | $61,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,584 | BOYAmt |
| EOY | $167,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,541 | BOYAmt |
| EOY | $31,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,487,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $968,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,516 | BOYAmt |
| EOY | $519,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,298 | BOYAmt |
| EOY | $1,415,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,079 | BOYAmt |
| EOY | $361,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,902 | BOYAmt |
| EOY | $2,768,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,556 | BOYAmt |
| EOY | $280,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,566 | BOYAmt |
| EOY | $365,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,446 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,862 | BOYAmt |
| EOY | $267,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,430 | BOYAmt |
| EOY | $1,113,714 | 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 | $2,270,087 | BOYAmt |
| EOY | $1,146,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,385 | BOYAmt |
| EOY | $508,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,472 | BOYAmt |
| EOY | $1,654,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,902 | BOYAmt |
| EOY | $2,768,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $211,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,816 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$11,060 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$1,623,325 | OtherChangesInNetAssetsAmt |
| 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 | $3,821,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,725,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,478,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,280 | CurrentTaxYearAmt |
| Total | $21,016,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,821,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,725,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,478,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,280 | CurrentTaxYearAmt |
| Total | $21,016,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,016,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,825 | CurrentTaxYearAmt |
| Total | $1,227,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,950 | CurrentTaxYearAmt |
| Total | $96,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,340,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,825,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92820 | 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 - 2016 AMOUNT: $ 31,339. 2017 AMOUNT: $ 10,762. 2018 AMOUNT: $ 26,625. 2019 AMOUNT: $ 18,227. 2020 AMOUNT: $ 9,950. | 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 | $653,705 | DepreciationAmt |
| Book Value | $480,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,050 | DepreciationAmt |
| Book Value | $38,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $519,183 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $348,715 |
| DEPOSITS | $13,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $361,805 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $208,949 |
| DEFERRED RENT | $22,689 |
| DEPOSITS | $3,000 |
| CAPITAL LEASE OBLIGATIONS | $32,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,635,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,816 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,414 | OtherRevenueAmt |
| Revenue Not Reported | $182,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,453,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,060 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,464,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,899,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,645,739 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,645,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,253,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,253,275 | 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, 2021 AND 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 21,467. COST OF GOODS SOLD 944. ROUNDING 3. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 21,467. COST OF GOODS SOLD 944. ROUNDING 3. BAD DEBT EXPENSE 1,623,325. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS ART INC | ||||||||
| 2446 WASHINGTON BOULEVARD | BALTIMORE | MD | 21230 | 522275407 | 501(C)(3) | $5,600 | CREATIVE BALTIMORE FUND | |
| ARTS EVERY DAY INC | ||||||||
| 120 NORTH AVENUE SUITE 303 | BALTIMORE | MD | 21201 | 061780902 | 501(C)(3) | $8,000 | CREATIVE BALTIMORE FUND | |
| BALTIMORE ARTS REALTY CORPORATION | ||||||||
| 120 WEST NORTH STREET | BALTIMORE | MD | 21201 | 461134776 | 501(C)(3) | $10,000 | CREATIVE BALTIMORE & COMMUNITIES THRIVE | |
| BALTIMORE JAZZ ALLIANCE | ||||||||
| 3000 HOMEWOOD AVENUE 33347 | BALTIMORE | MD | 21218 | 201351162 | 501(C)(3) | $6,000 | FREE FALL BALTIMORE & COMMUNITIES THRIVE | |
| BALTIMORE ROCK OPERA SOCIETY | ||||||||
| 3107 GREENMOUNT AVENUE | BALTIMORE | MD | 21218 | 471406439 | 501(C)(3) | $6,000 | CREATIVE BALTIMORE FUND | |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION INC | ||||||||
| 712 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521174284 | 501(C)(3) | $7,000 | CREATIVE BALTIMORE FUND | |
| CITYLIT PROJECT INC | ||||||||
| 120 WEST NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | 200639118 | 501(C)(3) | $12,900 | CREATIVE BALTIMORE FUND, FREE FALL BALTIMORE & COMMUNITIES THRIVE | |
| DANCE AND BMORE INC | ||||||||
| 1600 WEST 41ST STREET SUITE 700 | BALTIMORE | MD | 21211 | 273617562 | 501(C)(3) | $6,000 | CREATIVE BALTIMORE & COMMUNITIES THRIVE | |
| EUBIE BLAKE CULTURAL CENTER | ||||||||
| 847 NORTH HOWARD STREET | BALTIMORE | MD | 21223 | 521871769 | 501(C)(3) | $11,200 | FREE FALL BALTIMORE & COMMUNITIES THRIVE | |
| FELLS POINT CREATIVE ALLIANCE | ||||||||
| 3134 EASTERN AVENUE | BALTIMORE | MD | 21224 | 521919998 | 501(C)(3) | $10,000 | CREATIVE BALTIMORE FUND | |
| FRACTURED ATLAS | ||||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | 113451703 | 501(C)(3) | $10,400 | CREATIVE BALTIMORE FUND & COMMUNITIES THRIVE | |
| FUSION PARTNERSHIPS INC | ||||||||
| 1601 GUILFORD AVENUE 2S | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $42,400 | CREATIVE BALTIMORE FUND, COMMUNITIES THRIVE | |
| LEADERS OF TOMORROW YOUTH CENTER | ||||||||
| 1120 NORTH CHARLES STREET SUITE 500 | BALTIMORE | MD | 21201 | 204398791 | 501(C)(3) | $7,000 | ARTIST IN RESIDENCE | 500 |
| LEMONDO | ||||||||
| 406 NORTH HOWARD STREET | BALTIMORE | MD | 21201 | 474403074 | 501(C)(3) | $8,200 | CREATIVE BALTIMORE & COMMUNITIES THRIVE | |
| MARYLAND HUMANITIES COUNCIL | ||||||||
| 108 WEST CENTRE STREET | BALTIMORE | MD | 21201 | 521102799 | 501(C)(3) | $7,500 | CREATIVE BALTIMORE FUND | |
| MARYLAND VOLUNTEER LAWYERS FOR THE ARTS INC | ||||||||
| 120 WEST NORTH AVENUE SUITE 305A | BALTIMORE | MD | 21201 | 521387063 | 501(C)(3) | $8,000 | CREATIVE BALTIMORE FUND | |
| MUSE 360 | ||||||||
| 120 WEST NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | 203366845 | 501(C)(3) | $18,500 | CREATIVE BALTIMORE FUND, ARTISTS IN RESIDENCE, FREE FALL BALTIMORE & COMMUNITIES THRIVE | |
| PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT | ||||||||
| 2426 PENNSYLVANIA AVENUE | BALTIMORE | MD | 21217 | 844432820 | 501(C)(3) | $35,000 | ARTIST IN RESIDENCE | |
| THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE | ||||||||
| 255 HOLLIDAY STREET | BALTIMORE | MD | 21202 | 800207754 | 501(C)(3) | $7,000 | CREATIVE BALTIMORE FUND | |
| WIDE ANGLE YOUTH MEDIA | ||||||||
| 2601 NORTH HOWARD STREET SUITE 160 | BALTIMORE | MD | 21218 | 522276602 | 501(C)(3) | $10,000 | CREATIVE BALTIMORE FUND | |
| YOUNG AUDIENCES OF MARYLAND INC | ||||||||
| 2600 NORTH HOWARD STREET SUITE 1300 | BALTIMORE | MD | 21218 | 520698849 | 501(C)(3) | $14,000 | CREATIVE BALTIMORE FUND, ARTIST IN RESIDENCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| ARTIST RELIEF FUND | 1 | $500 | $0 |
| BUSINESS OF ART | 39 | $19,500 | $0 |
| CREATIVE BALTIMORE FUND | 2 | $2,000 | $0 |
| FREE FALL BALTIMORE | 3 | $6,600 | $0 |
| MASB GRANT | 3 | $12,500 | $0 |
| SCREENWRITER COMPETITION | 6 | $3,475 | $0 |
| SONDHEIM | 6 | $35,000 | $0 |
| YOUTH ARTS COUNCIL | 3 | $900 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES APPLY BASED ON THE GRANT REQUIREMENTS AND ARE VETTED BY A JURY PROCESS. | 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 (3 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 | $166,340 | $0 | $0 | $0 | $0 | $0 | $10,096 | $0 | $1,752 | $0 | $178,188 | $0 | $0 | $0 |
| ROSALIND HEALY | ||||||||||||||
| CHIEF OF STAFF (PARTIAL YEAR) | $128,418 | $0 | $0 | $0 | $0 | $0 | $6,364 | $0 | $6,378 | $0 | $141,160 | $0 | $0 | $0 |
| KATHLEEN HORNIG | ||||||||||||||
| COO (PARTIAL YEAR) | $111,504 | $0 | $0 | $0 | $0 | $0 | $5,720 | $0 | $20,588 | $0 | $137,812 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO THE PANDEMIC, BOPA SHIFTED TO VIRTUAL PROGRAMMING FOR MOST OF 2020, ALTHOUGH IN-PERSON ACTIVITIES SUCH AS MURAL PRODUCTION WERE COMPLETED WHEN ABLE TO DO SO. |
| 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 | ACCORDING TO THE CONFLICT OF INTEREST POLICY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IMMEDIATELY (INSTEAD OF WAITING FOR THE NEXT BOARD MEETING) IF THERE IS ANY CHANGE IN THEIR BUSINESS RELATIONSHIPS THAT MAY 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 XI, LINE 9 | BOPA HAD ADVANCED BFAI $1,623,325 AS OF JUNE 30, 2021. THIS AMOUNT RESULTED FROM LOSSES INCURRED ON BFAI EVENTS OVER MULTIPLE YEARS. DUE TO THE CANCELLATION OF SEVERAL LARGE-SCALE, PUBLIC EVENTS AND THE UNCERTAINTY OF PRODUCING FUTURE EVENTS DUE TO CORONAVIRUS, MANAGEMENT DETERMINED THAT BFAI WILL BE UNABLE TO REPAY THIS AMOUNT. AS SUCH, BAD DEBT EXPENSE WAS RECORDED FOR BOPA AS OF JUNE 30, 2021 TOTALING $1,623,325, WHICH IS INCLUDED IN OTHER CHANGES IN NET ASSETS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -1,623,325. |
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 | 10 E BALTIMORE STREET 10TH FLOOR | 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 10 | 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 | 10 E BALTIMORE STREET 10TH FLOOR | 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 |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00020 | 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 | 0 | 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 |