STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC SHIPS IN BALTIMORE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HISTORIC SHIPS IN BALTIMORE INC (EIN 52-2170291)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-29
IRS object ID
201242429349300209
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-29T08:55:40-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line136 S CHARLES ST STE 1800AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212013102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522170291EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HISTORIC SHIPS IN BALTIMOREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHISTNameControl
Phone4105391797Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 S Caroline StAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21231ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT SANDLERName
TitleCFOTitle
Date Signed2012-08-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERNEST J PASZKIEWICZName
Phone4106855512Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3858121GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.HISTORICSHIPS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionHISTORIC SHIPS IN BALTIMORE MANAGES THE LAST ALL - SAIL WARSHIP BUILT BY THE US NAVY, USS CONSTELLATION, WHICH IS DESCENDED FROM THE 1797 FRIGATE BUILT IN BALTIMORE. THE MUSEUM OFFERS HANDS-ON EDUCATIONAL PROGRAMMING TO STUDENTS AND THE GENERAL PUBLIC AND IS A MAJOR ATTRACTION TO BALTIMORE'S INNER HARBOR.ActivityOrMissionDescription
Nbr Voting Members Governing Body77NbrVotingMembersGoverningBody
Nbr Independent Voting Members77NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year238054ContributionsGrantsPriorYear
Contributions Grants Current Year1460692ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1597096ProgramServiceRevenuePriorYear
Program Service Revenue CY1283688ProgramServiceRevenueCY
Investment Income Prior Year737InvestmentIncomePriorYear
Investment Income Current Year22872InvestmentIncomeCurrentYear
Other Revenue Prior Year219608OtherRevenuePriorYear
Other Revenue Current Year225884OtherRevenueCurrentYear
Total Revenue Prior Year2055495TotalRevenuePriorYear
Total Revenue Current Year2993136TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1092187SalariesEtcPriorYear
Salaries Etc Current Year1150777SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year927532OtherExpensePriorYear
Other Expenses Current Year997443OtherExpensesCurrentYear
Total Expenses Prior Year2019719TotalExpensesPriorYear
Total Expenses Current Year2148220TotalExpensesCurrentYear
Revenues Less Expenses Prior Year35776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY844916RevenuesLessExpensesCY
Total Assets BOY1777519TotalAssetsBOY
Total Assets EOY3070132TotalAssetsEOY
Total Liabilities BOY633656TotalLiabilitiesBOY
Total Liabilities EOY1000183TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1143863NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2069949NetAssetsOrFundBalancesEOY
Mission DescriptionHISTORIC SHIPS IN BALTIMORE MANAGES THE LAST ALL - SAIL WARSHIP BUILT BY THE US NAVY, USS CONSTELLATION, WHICH IS DESCENDED FROM THE 1797 FRIGATE BUILT IN BALTIMORE. THE MUSEUM OFFERS HANDS-ON EDUCATIONAL PROGRAMMING TO STUDENTS AND THE GENERAL PUBLIC AND IS A MAJOR ATTRACTION TO BALTIMORE'S INNER HARBOR.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1853971Expense
Revenue1283688Revenue
DescriptionPRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THEPUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS.Description
Total Program Service Expense1853971TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members77NbrVotingGoverningBodyMembers
Number Independent Voting Members77NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT SANDLERNamePerson
Telephone Number4106850295TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1802 S CAROLINE STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21231ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
SEE SCHEDULE O
Trustee0.00X000
CHRISTOPHER ROWSOM
EXECUTIVE DIRECTOR40.0092997010254X
FieldValueIRS element (for citing)
Total Reportable Comp From Org92997TotalReportableCompFromOrg
Total Other Compensation10254TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants455831GovernmentGrants
All Other Contributions1004861AllOtherContributions
Noncash Contributions641915NoncashContributions
Total Contributions1460692TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Ticket Sales10478431047843
Education Programs235845235845
FieldValueIRS element (for citing)
Total Program Service Revenue1283688TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17615TotalRevenueColumn
Exclusion$17,615ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities706743Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities701486Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5257Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5257TotalRevenueColumn
Related Or Exempt Function Income5257RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events94597GrossIncomeFundraisingEvents
Fundraising Direct Expenses29765FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column64832TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory208031GrossSalesOfInventory
Cost Of Goods Sold133734CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column74297TotalRevenueColumn
Related Or Exempt Function Income74297RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY REVENUEDescription
Total Revenue Column86755TotalRevenueColumn
Related Or Exempt Function Income86755RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue86755TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2993136TotalRevenueColumn
Related Or Exempt Function Income1449997RelatedOrExemptFunctionIncome
Exclusion$17,615ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total997840Total
Program Services997840ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22108Total
Program Services22108ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30979Total
Program Services30979ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total99850Total
Program Services99850ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total17356Total
Program Services17356ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21430Total
Program Services21430ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3221Total
Program Services3221ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2507Total
Program Services2507ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total225721Total
Program Services225721ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total48291Total
Program Services48291ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES5069850698
INTERCOMPANY EXPENSE ALLOCATIO293820293820
FOOD3778537785
EQUIPMENT MAINTENANCE166482166482
Bank Charges3213432134

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total97998Total
Program Services97569ProgramServices
Management And General429ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2148220Total
Program Services1853971ProgramServices
Management And General294249ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY94257BOY
EOY73645EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25095BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY53616BOY
EOY24266EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY113293BOY
EOY101905EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1881EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3941160LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2007231LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1460989BOY
EOY1933929EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY30269BOY
EOY934506EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1777519BOY
EOY3070132EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY122068BOY
EOY123447EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY135765BOY
EOY35269EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY375823BOY
EOY841467EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY633656BOY
EOY1000183EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1118863BOY
EOY1135443EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25000BOY
EOY934506EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1143863BOY
EOY2069949EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1777519BOY
EOY3070132EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses844916ReconcilationRevenueExpenses
Reconcilation Other Changes81170ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIVING CLASSROOMS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN521369524EIN
Type Of Organization509(A)(1)TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Contributions924827Contributions
Investment Earnings Or Losses-15321InvestmentEarningsOrLosses
End Of Year Balance934506EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses3961InvestmentEarningsOrLosses
Other Expenditures3961OtherExpenditures
End Of Year Balance25000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses6607InvestmentEarningsOrLosses
Other Expenditures6262OtherExpenditures
Administrative Expenses345AdministrativeExpenses
End Of Year Balance25000EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1617840OtherCostOrOtherBasis
Depreciation828228Depreciation
Book Value789612BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis186632OtherCostOrOtherBasis
Depreciation173901Depreciation
Book Value12731BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2136688OtherCostOrOtherBasis
Depreciation1005102Depreciation
Book Value1131586BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1933929TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY LIABILITIESDescription
Amount$841,467Amount
FieldValueIRS element (for citing)
Total Of Amounts841467TotalOfAmounts
Total Revenue2993136TotalRevenue
Total Expenses2148220TotalExpenses
Excess Or Deficit For Year844916ExcessOrDeficitForYear
Net Unrealized GL On Investments-36289NetUnrealizedGLOnInvestments
Donated Services And Facilities117459DonatedServicesAndFacilities
Total Adjustments81170TotalAdjustments
Excess Or Deficit Per FS926086ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3395484TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-36289NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities275567DonatedSrvcAndUseOfFacilities
Other Revenues163499OtherRevenues
Revenue Not Rptd F990402777RevenueNotRptdF990
Revenue Subtotal2992707RevenueSubtotal
Investment Expenses Not Included429InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt429RevenueNotRptdOnFinStmt
Total Revenue Per Form9902993136TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2469398TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities158108DonatedServicesUseOfFacilities
Other Expenses Included163499OtherExpensesIncluded
Expenses Not Rptd F990321607ExpensesNotRptdF990
Expenses Subtotal2147791ExpensesSubtotal
Investment Expenses Not Included2429InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt429ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902148220TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SCost of Goods Sold $133734 FUNDRAISING EXPENSES SHOWN NET ON T/R $29765
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Cost of Goods Sold $133734 FUNDRAISING EXPENSES SHOWN NET ON T/R $29765
Part III, Line 1aPart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oTHE 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BLASTNameOfEvent1
Gross Receipts Event145747GrossReceiptsEvent1
Gross Revenue Event145747GrossRevenueEvent1
Other Direct Expenses Event122595OtherDirectExpensesEvent1
Name Of Event2JULY 4THNameOfEvent2
Gross Receipts Event220072GrossReceiptsEvent2
Gross Revenue Event220072GrossRevenueEvent2
Other Direct Expenses Event23090OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events28778GrossReceiptsOtherEvents
Gross Revenue Other Events28778GrossRevenueOtherEvents
Other Direct Expenses Other Events4080OtherDirectExpensesOtherEvents
Gross Receipts Total94597GrossReceiptsTotal
Gross Revenue Total Events94597GrossRevenueTotalEvents
Other Direct Expenses Total Events29765OtherDirectExpensesTotalEvents
Direct Expense Summary Events29765DirectExpenseSummaryEvents
Net Income Summary64832NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990641915NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 OFTHIS 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.
FORM 990 - SCHEDULE ATHE PRESENTATION ON SCHEDULE A WAS CHANGED TO ACCURATELY REFLECT THE ORGANIZATION'S CHARTER AND DETERMINATION LETTER. PER THE ORGANIZATION'S CHARTER, THE ORGANIZATION WAS CREATED EXCLUSIVELY IN ORDER TO SUPPORT AND BENEFIT LIVING CLASSROOMS FOUNDATION, A 509(A)(3) ORGANIZATION WHICH IS EXEMPT FROM TAX UNDER SECTION 501(C)(3).
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE 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 VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE POLICY IS MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 990 IS REVIEWED BY THE TRUSTEES OF THE CORPORATION AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.Form 990, Part VI, Line 11

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE MARITIME MUSEUMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1802 S CAROLINE STAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21231ZIPCode
FieldValueIRS element (for citing)
EIN522112953EIN
Primary ActivitiesEDUCATIONALPrimaryActivities
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC SHIPS IN BALTIMOREBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
LIVING CLASSROOMS OF THE NATIONAL CAPITA
802 S CAROLINE STREETBALTIMOREMD21231900518838EDUCATIONALMD501(C)(3)PUBLICLIVING CLASSROOMS FOUNDATION INCfalse
DISCOVERY CREEK CHILDRENS MUSEUM OF WD
802 S CAROLINE STBALTIMOREMD21231521714855EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
802 S CAROLINE STBALTIMOREMD21231912026597EDUCATIONALMD501C3PUBLIC CHARITYfalseN/A
FRIENDS OF FORT MCHENRY
802 S CAROLINE STBALTIMOREMD21231522060624EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
BALTIMORE WATERFRONT PROMENADE INC
802 S CAROLINE STBALTIMOREMD21231522112958EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
LIVING CLASSROOMS - CROSSROADS SCHOOL IN
802 S CAROLINE STBALTIMOREMD21231710906529EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION INCfalse
LIVING CLASSROOMS OF AMERICA LLC
802 S CAROLINE STBALTIMOREMD21231522029519EDUCATIONALMD501C3PUBLIC CHARITYfalseN/A
LIVING CLASSROOMS FOUNDATION INC
802 S CAROLINE STBALTIMOREMD21231521369524EDUCATIONALMD501C3PUBLIC CHARITYfalseN/A
FREDERICK DOUGLAS-ISAAC MYERS MARITIME
802 S CAROLINE STBALTIMOREMD21231522112955EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
NATIONAL HISTORIC SEAPORT OF BALTIMORE
802 S CAROLINE STBALTIMOREMD21231522112952EDUCATIONALMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
PROJECT SERVE
802 S CAROLINE STBALTIMOREMD21231911912227CHARITABLEMD501C3PUBLIC CHARITYLIVING CLASSROOMS FOUNDATION SUBSIDIARIEfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LIVING CLASSROOMS FOUNDATION INC
r80319ACTUAL DOLLARS
LIVING CLASSROOMS FOUNDATION INC
o293820ACTUAL DOLLARS
LIVING CLASSROOMS FOUNDATION INC
e841467ACTUAL DOLLARS