HISTORIC SHIPS IN BALTIMORE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC SHIPS IN BALTIMORE INC (EIN 52-2170291)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-23
- IRS object ID
- 201133279349300013
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-23T12:37:09-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S CHARLES ST STE 1800 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212013102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522170291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC SHIPS IN BALTIMORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 4105391797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 S Caroline St | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SANDLER | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST J PASZKIEWICZ | Name |
| Phone | 4106855512 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2166707 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISTORICSHIPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | HISTORIC 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 Body | 70 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 504060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1375545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1597096 | ProgramServiceRevenueCY |
| Investment Income Current Year | 737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 219608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2018875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2055495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1044959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1092187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 716833 | OtherExpensePriorYear |
| Other Expenses Current Year | 927532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1761792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2019719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 257083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35776 | RevenuesLessExpensesCY |
| Total Assets BOY | 1765813 | TotalAssetsBOY |
| Total Assets EOY | 1777519 | TotalAssetsEOY |
| Total Liabilities BOY | 661185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1143863 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORIC 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1848335 | Expense |
| Description | PRESERVES HISTORIC U.S. NAVY SAILING VESSEL AS A MUSEUM OPEN TO THEPUBLIC AND CONDUCTS EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 1848335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 70 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SANDLER | NamePerson |
| Telephone Number | 4106850295 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 S CAROLINE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| SEE SCHEDULE O | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER ROWSOM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 97227 | 0 | 10450 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97227 | TotalReportableCompFromOrg |
| Total Other Compensation | 10450 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 129405 | GovernmentGrants |
| All Other Contributions | 108649 | AllOtherContributions |
| Total Contributions | 238054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Ticket Sales | 1316216 | 1316216 |
| Other Program Revenue | 23500 | 23500 |
| Education Programs | 222300 | 222300 |
| Catered Event Sales | 35080 | 35080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1597096 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737 | TotalRevenueColumn |
| Exclusion | $737 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59035 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46179 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 174261 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98356 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75905 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 34250 | 34250 |
| INTERCOMPANY REVENUE | 63274 | 63274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1816704 | RelatedOrExemptFunctionIncome |
| Exclusion | $737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946342 | Total |
| Program Services | 854287 | ProgramServices |
| Management And General | 92055 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24438 | Total |
| Program Services | 17808 | ProgramServices |
| Management And General | 6630 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29380 | Total |
| Program Services | 24393 | ProgramServices |
| Management And General | 4987 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92027 | Total |
| Program Services | 82107 | ProgramServices |
| Management And General | 9920 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17801 | Total |
| Program Services | 15379 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7773 | Total |
| Program Services | 3580 | ProgramServices |
| Management And General | 4193 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714 | Total |
| Program Services | 3166 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189 | Total |
| Program Services | 2189 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195135 | Total |
| Program Services | 195135 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43352 | Total |
| Program Services | 19041 | ProgramServices |
| Management And General | 24311 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 51785 | 51785 | |
| MISCELLANEOUS | 35081 | 35081 | |
| INTERCOMPANY EXPENSE ALLOCATIO | 227633 | 227633 | |
| FOOD | 120272 | 120135 | 137 |
| EQUIPMENT MAINTENANCE | 87261 | 85532 | 1729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135500 | Total |
| Program Services | 111084 | ProgramServices |
| Management And General | 24266 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019719 | Total |
| Program Services | 1848335 | ProgramServices |
| Management And General | 171234 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66841 | BOY |
| EOY | 94257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112106 | BOY |
| EOY | 25095 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24642 | BOY |
| EOY | 53616 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115169 | BOY |
| EOY | 113293 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3242500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1781511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420747 | BOY |
| EOY | 1460989 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26308 | BOY |
| EOY | 30269 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765813 | BOY |
| EOY | 1777519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142389 | BOY |
| EOY | 122068 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 135765 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518796 | BOY |
| EOY | 375823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661185 | BOY |
| EOY | 633656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079628 | BOY |
| EOY | 1118863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104628 | BOY |
| EOY | 1143863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765813 | BOY |
| EOY | 1777519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35776 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3459 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING CLASSROOMS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521369524 | EIN |
| Type Of Organization | 509(A)(1) | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3961 | InvestmentEarningsOrLosses |
| Other Expenditures | 3961 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6607 | InvestmentEarningsOrLosses |
| Other Expenditures | 6262 | OtherExpenditures |
| Administrative Expenses | 345 | AdministrativeExpenses |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1647742 | OtherCostOrOtherBasis |
| Depreciation | 823685 | Depreciation |
| Book Value | 824057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186632 | OtherCostOrOtherBasis |
| Depreciation | 166894 | Depreciation |
| Book Value | 19738 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1408126 | OtherCostOrOtherBasis |
| Depreciation | 790932 | Depreciation |
| Book Value | 617194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1460989 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY LIABILITIES | Description |
| Amount | $375,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 375823 | TotalOfAmounts |
| Total Revenue | 2055495 | TotalRevenue |
| Total Expenses | 2019719 | TotalExpenses |
| Excess Or Deficit For Year | 35776 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3459 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3459 | TotalAdjustments |
| Excess Or Deficit Per FS | 39235 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2212147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3459 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42130 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 111063 | OtherRevenues |
| Revenue Not Rptd F990 | 156652 | RevenueNotRptdF990 |
| Revenue Subtotal | 2055495 | RevenueSubtotal |
| Total Revenue Per Form990 | 2055495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2172912 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 111063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153193 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2019719 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2019719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $98356 FUNDRAISING EXPENSES SHOWN NET ON T/R $12707 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Goods Sold $98356 FUNDRAISING EXPENSES SHOWN NET ON T/R $12707 |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JULY 4TH | NameOfEvent1 |
| Gross Receipts Event1 | 18325 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18325 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1989 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW YEARS EVE | NameOfEvent2 |
| Gross Receipts Event2 | 15713 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15713 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2149 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24997 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24997 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8718 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59035 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59035 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12856 | DirectExpenseSummaryEvents |
| Net Income Summary | 46179 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 A | THE 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 Available | 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 VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE 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 Process | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE MARITIME MUSEUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 S CAROLINE ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112953 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC SHIPS IN BALTIMORE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVING CLASSROOMS OF THE NATIONAL CAPITA | |||||||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21231 | 900518838 | EDUCATIONAL | MD | 501(C)(3) | PUBLIC | LIVING CLASSROOMS FOUNDATION INC | false | |
| DISCOVERY CREEK CHILDRENS MUSEUM OF WD | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 521714855 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 912026597 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | false | N/A | |
| FRIENDS OF FORT MCHENRY | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 522060624 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| BALTIMORE WATERFRONT PROMENADE INC | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 522112958 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| LIVING CLASSROOMS - CROSSROADS SCHOOL IN | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 710906529 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION INC | false | |
| LIVING CLASSROOMS OF AMERICA LLC | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 522029519 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | false | N/A | |
| LIVING CLASSROOMS FOUNDATION INC | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 521369524 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | false | N/A | |
| FREDERICK DOUGLAS-ISAAC MYERS MARITIME | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 522112955 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| NATIONAL HISTORIC SEAPORT OF BALTIMORE | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 522112952 | EDUCATIONAL | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| PROJECT SERVE | |||||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 911912227 | CHARITABLE | MD | 501C3 | PUBLIC CHARITY | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIVING CLASSROOMS FOUNDATION INC | ||
| r | 60874 | ACTUAL DOLLARS |
| LIVING CLASSROOMS FOUNDATION INC | ||
| o | 227633 | ACTUAL DOLLARS |
| LIVING CLASSROOMS FOUNDATION INC | ||
| e | 375823 | ACTUAL DOLLARS |