CYLBURN ARBORETUM FRIENDS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CYLBURN ARBORETUM FRIENDS INC (EIN 23-7091589)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-13
- IRS object ID
- 202601949349301530
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T15:51:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521365413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN BERMAN SOLOMON TAIBEL & MOGOL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 INTERNATIONAL CIRCLE SUITE 620 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237091589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYLBURN ARBORETUM FRIENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYLB | BusinessNameControlTxt |
| Phone | 4103672217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 GREENSPRING AVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE FRITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4103672217 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERMA GRIMMEL | PreparerPersonNm |
| PTIN | P01239020 | PTIN |
| Phone | 4103080300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKE FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 GREENSPRING AVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,697,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYLBURN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR COMMITMENT TO THE BALTIMORE COMMUNITY IS TO SUPPORT THE CYLBURN ARBORETUM THROUGH STEWARDSHIP AND EDUCATIONAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,031,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,334,621 | PYTotalRevenueAmt |
| CY Total Revenue | $1,105,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $455,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,779 | PYOtherExpensesAmt |
| CY Other Expenses | $536,048 | CYOtherExpensesAmt |
| PY Total Expenses | $916,787 | PYTotalExpensesAmt |
| CY Total Expenses | $1,007,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,417,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,855,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,932,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,800,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,895,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR COMMITMENT TO THE BALTIMORE COMMUNITY IS TO SUPPORT THE CYLBURN ARBORETUM THROUGH STEWARDSHIP AND EDUCATIONAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $466,015 | ExpenseAmt |
| Revenue | $22,270 | RevenueAmt |
| Desc | BEAUTIFY & PROTECT CYLBURN-CYLBURN ARBORETUM FRIENDS' GARDENERS AND VOLUNTEERS GIVE SUPPORT TO THE PUBLIC GARDENS OF THE ARBORETUM BY SUPPLEMENTING THE PLANTING AND MAINTENANCE OF BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS HORTICULTURE DIVISION. MARKET DAY IS THE LONG-STANDING TRADITIONAL PROGRAM THAT SHOWCASES THE TALENTS OF CYLBURN AND CITY GARDENERS AND BRINGS COMMUNITIES OF ALL AGES TOGETHER TO ENJOY AND LEARN FROM EXPERTS IN THE GARDEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,057 | ExpenseAmt |
| Revenue | $108,992 | RevenueAmt |
| Desc | EDUCATION & COMMUNITY OUTREACH-EDUCATION: ALL PROGRAMS AT CYLBURN HAVE AT THEIR CORE THE GOAL OF EDUCATION IN SOME FORM. EDUCATIONAL PROGRAMS ARE CONCERNED WITH ISSUES THAT PROVIDE AND ENHANCE BASE KNOWLEDGE IN: ENVIRONMENT, HISTORY, ARTS AND CULTURE, NATURE, RECYCLING, WILDLIFE, PRESERVATION AND CULTIVATION OF TREES, SHRUBS AND PLANTS, RECREATION, AND HEALTH AND WELLNESS.HEALTH & WELLNESS: EXERCISE, MINDFULNESS, RELAXATION AND SEASONAL HEALTHY COOKING ARE PROMOTED THROUGH PROGRAMS AND SUMMER CAMP. THESE PROGRAMS TEACH ALL AGES TO BE COMFORTABLE IN NATURE AND SHOW PEOPLE HOW TO REAP THE BENEFITS OF NATURE FOR PERSONAL AND FAMILY HEALTH. THREE AND A HALF MILES OF HIKING TRAILS WITH PEACEFUL STOPS/BENCHES FROM WHICH TO OBSERVE NATURE MORE CLOSELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $788,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKE FRITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103672217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 GREENSPRING AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HILLES WHEDBEE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA P GOHN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A COOK | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMESH MOORTHY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL CLEMENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK DIHLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GILBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GURLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY B HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAE HINNANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE LEGRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY SAWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA SERVICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE FRITZ | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $78,140 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $824,418 | AllOtherContributionsAmt |
| Noncash Contributions | $258,102 | NoncashContributionsAmt |
| Total Contributions | $824,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 900099 | $65,523 | $65,523 |
| MARKET DAY | 900099 | $22,270 | $22,270 |
| HOLIDAY GREENS SALE | 900099 | $14,348 | $14,348 |
| FIELD TRIPS | 900099 | $11,550 | $11,550 |
| SPRING CAMP | 900099 | $6,486 | $6,486 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,159 | TotalRevenueColumnAmt |
| Exclusion | $70,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $671,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,388 | TotalRevenueColumnAmt |
| Exclusion | $79,388 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,547 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,189 | TotalAmt |
| Program Services | $27,016 | ProgramServicesAmt |
| Management And General | $23,157 | ManagementAndGeneralAmt |
| Fundraising | $27,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,548 | TotalAmt |
| Program Services | $312,210 | ProgramServicesAmt |
| Management And General | $41,253 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555 | TotalAmt |
| Program Services | $2,780 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,275 | TotalAmt |
| Program Services | $26,806 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,648 | TotalAmt |
| Management And General | $14,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,215 | TotalAmt |
| Program Services | $36,927 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,537 | TotalAmt |
| Program Services | $21,537 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $1,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,009 | TotalAmt |
| Program Services | $7,828 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,226 | TotalAmt |
| Program Services | $217,843 | ProgramServicesAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
| Fundraising | $12,543 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,795 | TotalAmt |
| Management And General | $27,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GARDEN AND GROUND MAINT | $62,427 | $62,427 | ||
| UTILITIES | $35,072 | $27,430 | $5,208 | $2,434 |
| EVENT SUPPLIES | $11,705 | $9,154 | $2,551 | |
| SUMMMER CAMP SUPPLIES | $7,681 | $7,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,983 | TotalAmt |
| Program Services | $17,679 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,615 | TotalAmt |
| Program Services | $788,072 | ProgramServicesAmt |
| Management And General | $162,007 | ManagementAndGeneralAmt |
| Fundraising | $57,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,900 | BOYAmt |
| EOY | $343,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,489,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987,927 | BOYAmt |
| EOY | $6,762,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,980 | BOYAmt |
| EOY | $1,826,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855,807 | BOYAmt |
| EOY | $8,932,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,785 | BOYAmt |
| EOY | $37,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,785 | BOYAmt |
| EOY | $37,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,196,077 | BOYAmt |
| EOY | $7,035,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,945 | BOYAmt |
| EOY | $1,859,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800,022 | BOYAmt |
| EOY | $8,895,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855,807 | BOYAmt |
| EOY | $8,932,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,434,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,431,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,031,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,418 | CurrentTaxYearAmt |
| Total | $9,933,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,262 | CurrentTaxYearAmt |
| Total | $599,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,513,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,353,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,680 | CurrentTaxYearAmt |
| Total | $10,533,177 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,533,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,159 | CurrentTaxYearAmt |
| Total | $115,596 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,159 | CurrentTaxYearAmt |
| Total | $115,596 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,578,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,154,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,839 | CurrentTaxYearAmt |
| Total | $10,648,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,456,948 | BeginningYearBalanceAmt |
| Contributions | $241,670 | ContributionsAmt |
| Investment Earnings Or Losses | $121,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,661 | OtherExpendituresAmt |
| End Year Balance | $1,782,290 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,909 | BeginningYearBalanceAmt |
| Contributions | $1,130,708 | ContributionsAmt |
| Investment Earnings Or Losses | $22,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,586 | OtherExpendituresAmt |
| End Year Balance | $1,456,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,312 | OtherExpendituresAmt |
| End Year Balance | $315,909 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $313,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,883 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,335 | OtherExpendituresAmt |
| End Year Balance | $312,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,972,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,774 | DepreciationAmt |
| Book Value | $6,446,114 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,777 | DepreciationAmt |
| Book Value | $257,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,813 | DepreciationAmt |
| Book Value | $59,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,762,786 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,088,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,478 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,090,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,648 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,648 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,105,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $992,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $992,967 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,648 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,648 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,007,615 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF SECURITIES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONCRETE WORK AND GARDEN AND PLANTING MATERIALS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT RETAIL/MARKE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE BOOKKEEPER, EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER WHO REVIEW THE DOCUMENT AND THEN TO THE FINANCE COMMITTEE FOR APPROVAL. THEY MAKE ANY RECOMMENDATIONS FOR REVISION BEFORE PRESENTING THE FINALIZED FORM TO THE FULL BOARD OF DIRECTORS. PRESENTATION TO THE FULL BOARD IS MADE VIA EMAIL AFTER THE FORM'S COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES, AND MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY SEVERAL FACTORS: AT HIRE-BY EVALUATION OF THE PROPOSED DIRECTOR'S KNOWLEDGE, SKILLS, AND EXPERIENCE; COMPENSATION PACKAGE REQUEST; REVIEW OF SALARIES OF DIRECTORS IN THE BALTIMORE AREA WITH SIMILAR SKILLS AND EXPERIENCE; AND AVAILABLE FUNDS. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND THE COMPENSATION PACKAGE REVIEWED. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS NEGOTIATE SALARY INCREASES BASED ON THE ACHIEVEMENT OF SET GOALS AND AVAILABLE FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CYLBURN MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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