2014-09-15T09:22:43-05:00 2013-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2013-01-01 522170291 HISTORIC SHIPS IN BALTIMORE HIST 4105391797 802 S CAROLINE ST BALTIMORE MD 21231 NICOLE RUOCCO CFO 4105391797 2014-09-15 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2014-08-22 2013 2015-11-30 17:44:51Z NICOLE RUOCCO 802 S CAROLINE ST BALTIMORE MD 21231 2357304 0 X WWW.HISTORICSHIPS.ORG X 1984 MD HISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC TANEY 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. 79 79 0 0 0 0 416640 536330 1646123 1454549 37011 24014 275844 203956 2375618 2218849 0 0 0 0 1260641 1223806 0 0 0 935857 896264 2196498 2120070 179120 98779 3282709 3461174 811756 758569 2470953 2702605 X HISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC TANEY 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. 0 0 1858360 1454549 PRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THE PUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS. PRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THEPUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS. 1858360 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 X 79 79 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X X NICOLE RUOCCO 4106850295 802 S CAROLINE STREET BALTIMORE MD 21231 X X SEE SCHEDULE O TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 165739 370591 536330 TICKET SALES 1215593 1215593 EDUCATION PROGRAMS 238956 238956 1454549 24014 24014 70151 12575 57576 57576 158713 125880 32833 32833 INTERCOMPANY REVENUE 79552 79552 MISCELLANEOUS REVENUE 18910 18910 INSURANCE PROCEEDS 15085 15085 113547 2218849 1600929 0 81590 1067450 1067450 21332 21332 51530 51530 83494 83494 9414 9414 480 480 17299 17299 108140 108140 4073 4073 1563 1563 1479 1479 230564 230564 25823 25823 INTERCOMPANY EXPENSE AL 252296 252296 EQUIPMENT MAINTENANCE 78527 78527 UTILITIES 45232 45232 FOOD 39712 39712 81662 81662 2120070 1858360 261710 0 68779 46916 61426 21223 14370 97834 76380 320 661 4388298 2488634 1890367 1899664 1204186 1361757 3282709 3461174 218881 79012 41700 34566 551175 644991 811756 758569 X 1266767 1340848 262706 410281 941480 951476 2470953 2702605 3282709 3461174 98779 132873 0 X 0 1 X 0 0 X X X 0 0 0 LIVING CLASSROOMS FOUNDATION INC 521369524 509(A)(1) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1204186 9996 147575 1361757 934506 269680 1204186 25000 924827 -15321 934506 25000 3961 3961 25000 25000 6607 6262 345 25000 0.70000 0.30000 0 0 1073829 587461 486368 645451 433080 212371 186632 184943 1689 2482386 1283150 1199236 1899664 INTERCOMPANY LIABILITIES 644991 644991 X 2657504 132873 31575 283621 448069 2209435 9414 9414 2218849 2425852 31575 283621 315196 2110656 9414 9414 2120070 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 125,880. FUNDRAISING EXPENSES SHOWN NET ON T/R 12,575. WATER TAXI EXPENSES SHOWN NET OF TICKET SALES 145,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 125,880. FUNDRAISING EXPENSES SHOWN NET ON T/R 12,575. WATER TAXI EXPENSES SHOWN NET OF TICKET SALES 145,166. CONSTELLATION CUP 27360 27360 5921 NEW YEARS EVE 19403 19403 2571 2 23388 23388 4083 70151 70151 12575 12575 57576 FORM 990, PART VI, SECTION B, LINE 11 LINE 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 12C THE POLICY IS MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES THEIR SALARIES TO OTHER TAX EXEMPT ORGANIZATIONS IN THE SAME AREA. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO AND VP OF DEVELOPMENT. THE OTHER OFFICER'S SALARIES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 802 SOUTH CAROLINE STREET, BALTIMORE, MD 21231. THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE ON THE WEBSITE - WWW.LIVINGCLASSROOMS.ORG. FORM 990, PART VII, LIST OF TRUSTEES THE 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. BALTIMORE MARITIME MUSEUM 802 S CAROLINE ST BALTIMORE MD 21231 522112953 EDUCATIONAL MD 0 0 HISTORIC SHIPS IN BALTIMORE PROJECT SERVE 802 S CAROLINE ST BALTIMORE MD 21231 911912227 CHARITABLE MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 NATIONAL HISTORIC SEAPORT OF BALTIMORE 802 S CAROLINE ST BALTIMORE MD 21231 522112952 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 FREDERICK DOUGLAS-ISAAC MYERS MARITIME 802 S CAROLINE ST BALTIMORE MD 21231 522112955 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 LIVING CLASSROOMS FOUNDATION INC 802 S CAROLINE ST BALTIMORE MD 21231 521369524 EDUCATIONAL MD 501C3 PUBLIC CHARITY 0 LIVING CLASSROOMS OF AMERICA LLC 802 S CAROLINE ST BALTIMORE MD 21231 522029519 EDUCATIONAL MD 501C3 PUBLIC CHARITY 0 LIVING CLASSROOMS - CROSSROADS SCHOOL IN 802 S CAROLINE ST BALTIMORE MD 21231 710906529 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION INC 0 BALTIMORE WATERFRONT PROMENADE INC 802 S CAROLINE ST BALTIMORE MD 21231 522112958 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 FRIENDS OF FORT MCHENRY 802 S CAROLINE ST BALTIMORE MD 21231 522060624 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 802 S CAROLINE ST BALTIMORE MD 21231 912026597 EDUCATIONAL MD 501C3 PUBLIC CHARITY 0 DISCOVERY CREEK CHILDREN'S MUSEUM OF WD 802 S CAROLINE ST BALTIMORE MD 21231 521714855 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 LIVING CLASSROOMS OF THE NATIONAL CAPITA 802 S CAROLINE STREET BALTIMORE MD 21231 900518838 EDUCATIONAL MD 501(C)(3) PUBLIC LIVING CLASSROOMS FOUNDATION INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 LIVING CLASSROOMS FOUNDATION INC E 644991 ACTUAL DOLLARS LIVING CLASSROOMS FOUNDATION INC O 252296 ACTUAL DOLLARS LIVING CLASSROOMS FOUNDATION INC S 68004 ACTUAL DOLLARS