STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC SHIPS IN BALTIMORE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HISTORIC SHIPS IN BALTIMORE INC (EIN 52-2170291)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349302008
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T07:28:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522170291EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY WADALAVAGEPersonNm
Person TitleCFOPersonTitleTxt
Phone4105391797PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastWADALAVAGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEIPNIKPreparerPersonNm
PTINP01081439PTIN
Phone4106855512PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY WADALAVAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 THAMES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,449,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICSHIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionHISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC WHEC-37 AND THE SEVEN FOOT KNOLL LICENSE, ALL REGISTERED NATIONAL HISTORIC LANDMARKS, PROVIDING HISTORICAL INTERPRETATION AND HANDS-ON EDUCATION PROGRAMMING FOR THE GENERAL PUBLIC, SCHOOL AND YOUTH GROUPS.ActivityOrMissionDesc
Voting Members Governing Body84VotingMembersGoverningBodyCnt
Voting Members Independent84VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$374,257PYContributionsGrantsAmt
CY Contributions Grants$1,545,256CYContributionsGrantsAmt
PY Program Service Revenue$1,087,930PYProgramServiceRevenueAmt
CY Program Service Revenue$108,457CYProgramServiceRevenueAmt
PY Investment Income-$341,396PYInvestmentIncomeAmt
CY Investment Income$82,577CYInvestmentIncomeAmt
PY Other Revenue$44,465PYOtherRevenueAmt
CY Other Revenue$3,444CYOtherRevenueAmt
PY Total Revenue$1,165,256PYTotalRevenueAmt
CY Total Revenue$1,739,734CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,088,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$949,354PYOtherExpensesAmt
CY Other Expenses$919,523CYOtherExpensesAmt
PY Total Expenses$2,037,614PYTotalExpensesAmt
CY Total Expenses$1,489,259CYTotalExpensesAmt
PY Revenues Less Expenses-$872,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,475CYRevenuesLessExpensesAmt
Total Assets BOY$4,208,278TotalAssetsBOYAmt
Total Assets EOY$4,934,961TotalAssetsEOYAmt
Total Liabilities BOY$1,516,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,895,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,691,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,039,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC WHEC-37 AND THE SEVEN FOOT KNOLL LICENSE, ALL REGISTERED NATIONAL HISTORIC LANDMARKS, PROVIDING HISTORICAL INTERPRETATION AND HANDS-ON EDUCATION PROGRAMMING FOR THE GENERAL PUBLIC, SCHOOL AND YOUTH GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,135,556ExpenseAmt
Revenue$108,457RevenueAmt
DescPRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THE PUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THEPUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,135,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members84GoverningBodyVotingMembersCnt
Independent Voting Member84IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonSEE SCHEDULE OPersonNm
TitleTRUSTEETitleTxt
Average Hours Per Week0.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,411,438GovernmentGrantsAmt
All Other Contributions$133,818AllOtherContributionsAmt
Total Contributions$1,545,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES900099$79,131$79,131
EDUCATION PROGRAMS611110$29,326$29,326
FieldValueIRS element (for citing)
Total Program Service Revenue$108,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,227TotalRevenueColumnAmt
Exclusion$14,227ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$776,260SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$707,910SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,350TotalRevenueColumnAmt
Exclusion$68,350ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,994GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,558CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,436TotalRevenueColumnAmt
Related Or Exempt Func Income$3,436RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEUOUS REVENUEDesc
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,739,734TotalRevenueColumnAmt
Related Or Exempt Func Income$111,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,577ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,337TotalAmt
Program Services$453,337ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,572TotalAmt
Program Services$12,572ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,105TotalAmt
Program Services$16,105ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,722TotalAmt
Program Services$87,722ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Management And General$5,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,585TotalAmt
Program Services$58,585ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,731TotalAmt
Program Services$12,731ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,731TotalAmt
Program Services$61,731ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,456TotalAmt
Program Services$38,456ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,195TotalAmt
Program Services$1,195ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$623TotalAmt
Program Services$623ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,569TotalAmt
Program Services$15,569ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$254,366TotalAmt
Program Services$254,366ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,649TotalAmt
Program Services$54,649ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
INTERCOMPANY EXPENSE AL$348,331$348,331
UTILITIES$20,214$20,214
EQUIPMENT MAINTENANCE$19,524$19,524
MISCELLANEOUS$7,161$7,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,016TotalAmt
Program Services$21,016ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,489,259TotalAmt
Program Services$1,135,556ProgramServicesAmt
Management And General$353,703ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,012BOYAmt
EOY$355,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,831BOYAmt
EOY$296,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,848BOYAmt
EOY$36,298EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,736BOYAmt
EOY$67,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,043BOYAmt
EOY$924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,748,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,610,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,974,347BOYAmt
EOY$3,137,796EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$975,461BOYAmt
EOY$1,040,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,208,278BOYAmt
EOY$4,934,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,078BOYAmt
EOY$6,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,797BOYAmt
EOY$6,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,400,846BOYAmt
EOY$1,882,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,516,721BOYAmt
EOY$1,895,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,506,629BOYAmt
EOY$1,407,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,928BOYAmt
EOY$1,631,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,691,557BOYAmt
EOY$3,039,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,208,278BOYAmt
EOY$4,934,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,342NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$48,375DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,257CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,256CurrentTaxYearAmt
Total$4,883,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,418,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,310CurrentTaxYearMinus1YearAmt
Current Tax Year$113,451CurrentTaxYearAmt
Total$5,693,152TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,553,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,212,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,559,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,567CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,707CurrentTaxYearAmt
Total$10,576,929TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,576,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,798CurrentTaxYearMinus1YearAmt
Current Tax Year$14,227CurrentTaxYearAmt
Total$125,108TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,798CurrentTaxYearMinus1YearAmt
Current Tax Year$14,227CurrentTaxYearAmt
Total$125,108TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,232,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,577,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,611,365CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,934CurrentTaxYearAmt
Total$10,702,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98830PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.01170InvestmentIncomeCYPct
Investment Income PY0.01230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$834,112BeginningYearBalanceAmt
Investment Earnings Or Losses$141,349InvestmentEarningsOrLossesAmt
End Year Balance$975,461EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,021,515BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,378InvestmentEarningsOrLossesAmt
Other Expenditures$145,025OtherExpendituresAmt
End Year Balance$834,112EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$906,157BeginningYearBalanceAmt
Investment Earnings Or Losses$115,358InvestmentEarningsOrLossesAmt
End Year Balance$1,021,515EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$979,789BeginningYearBalanceAmt
Investment Earnings Or Losses$54,602InvestmentEarningsOrLossesAmt
Other Expenditures$128,234OtherExpendituresAmt
End Year Balance$906,157EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,230OtherCostOrOtherBasisAmt
Depreciation$19,730DepreciationAmt
Book Value$7,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$703,016OtherCostOrOtherBasisAmt
Depreciation$605,158DepreciationAmt
Book Value$97,858BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,831,439OtherCostOrOtherBasisAmt
Depreciation$2,799,001DepreciationAmt
Book Value$3,032,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,137,796TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY LIABILITIESDesc
Amt$1,882,946Amt
FieldValueIRS element (for citing)
Total Liability$1,882,946TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,832,079TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,342NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$48,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$97,717RevenueNotReportedAmt
Revenue Subtotal$1,734,362RevenueSubtotalAmt
Investment Expenses Not Incld$5,372InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,372RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,739,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,483,887TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,483,887ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,372InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,372ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,489,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE MARITIME MUSEUMBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PROJECT SERVE
1417 THAMES STREETBALTIMOREMD21231911912227CHARITABLEMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
NATIONAL HISTORIC SEAPORT OF BALTIMORE
1417 THAMES STREETBALTIMOREMD21231522112952EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
FREDERICK DOUGLAS-ISAAC MYERS MARITIME
1417 THAMES STREETBALTIMOREMD21231522112955EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS FOUNDATION INC
1417 THAMES STREETBALTIMOREMD21231521369524EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
LIVING CLASSROOMS OF AMERICA LLC
1417 THAMES STREETBALTIMOREMD21231522029519EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
LIVING CLASSROOMS - CROSSROADS SCHOOL IN
1417 THAMES STREETBALTIMOREMD21231710906529EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
BALTIMORE WATERFRONT PROMENADE INC
1417 THAMES STREETBALTIMOREMD21231522112958EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
FRIENDS OF FORT MCHENRY
1417 THAMES STREETBALTIMOREMD21231522060624EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
1417 THAMES STREETBALTIMOREMD21231912026597EDUCATIONALMD501(C)(3)PUBLIC CHARITY0
DISCOVERY CREEK CHILDREN'S MUSEUM OF WD
1417 THAMES STREETBALTIMOREMD21231521714855EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIE0
LIVING CLASSROOMS OF THE NATIONAL CAPITA
1417 THAMES STREETBALTIMOREMD21231900518838EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
LCF BELIEVE IN MUSIC LLC
1417 THAMES STREETBALTIMOREND21231464881735EDUCATIONALMD501(C)(3)PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LIVING CLASSROOMS FOUNDATION INC
E$1,882,946ACTUAL DOLLARS
LIVING CLASSROOMS FOUNDATION INC
P$348,331ACTUAL DOLLARS