2023-02-28T16:06:21-05:00 2022-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-07-01 522010744 GERMANTOWN CULTURAL ARTS CENTERINC GERM 3015282260 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 KATIE HECKLINGER CHIEF EXEC. OFFICER 3015282260 2023-01-09 KATIE HECKLINGER XXX-XX-XXXX RYAN CRABBS CPA P02436196 3019489825 2023-02-28 2021 2023-04-26 12:10:37Z BLACKROCK CENTER FOR THE ARTS KATIE HECKLINGER 3689211 false X WWW.BLACKROCKCENTER.ORG X 1996 MD BLACKROCK CENTER FOR THE ARTS IS A CULTURAL CORNERSTONE AND THE LEADING VENUE FOR THE PERFORMING AND VISUAL ARTS IN UPPER MONTGOMERY COUNTY, MARYLAND. THE CENTER PROVIDES THE COMMUNITY WITH DIVERSE PERFORMING ARTS PROGRAMS, FREE GALLERY EXHIBITIONS AND QUALITY ARTS EDUCATION EXPERIENCES FOR ALL AGES. 19 19 55 0 2152396 3157950 167805 419555 2959 251 111455 2323160 3689211 814421 0 754051 1335842 0 86729 1231744 990821 1985795 3141084 337365 548127 865335 1282498 839409 709579 25926 572919 X BLACKROCK CENTER FOR THE ARTS IS A CULTURAL CORNERSTONE AND THE LEADING VENUE FOR THE PERFORMING AND VISUAL ARTS IN UPPER MONTGOMERY COUNTY, MARYLAND. THE CENTER PROVIDES THE COMMUNITY WITH DIVERSE PERFORMING ARTS PROGRAMS, FREE GALLERY EXHIBITIONS AND QUALITY ARTS EDUCATION EXPERIENCES FOR ALL AGES. false false 894910 419555 PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS. 1937932 814421 DURING FISCAL YEAR 2022, BLACKROCK OPERATED ITS UPCOUNTY HUB WHICH PROVIDED FOOD AND ESSENTIAL ITEMS TO RESIDENTS IN NEED IN THE NORTHERN MONTGOMERY COUNTY, MARYLAND AREA. DURING FISCAL YEAR 2022, BLACKROCK PROVIDED ASSISTANCE TO APPROXIMATELY 1200 FAMILIES PER WEEK. 2832842 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false 38 0 true 55 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true true false MD VA X X THE ORGANIZATION 3015282260 12901 TOWNCOMMONSDR GERMANTOWN MD 20874 JOHN G COMPTON CHAIR 16.00 X X 0 0 0 ROBERT A WEISHAAR JR VICE CHAIR 16.00 X X 0 0 0 AJ NWOGA TREASURER 11.00 X X 0 0 0 STACEY ORMSBY SECRETARY 11.00 X X 0 0 0 YOLANDA GAINEY TRUSTEE 2.00 X 0 0 0 GRACIELA RIVERA-OVEN TRUSTEE 10.00 X 0 0 0 MICHAEL ROBERTS TRUSTEE 5.00 X 0 0 0 JENNIFER RUSSEL TRUSTEE 5.00 X 0 0 0 JERRY THERRIEN TRUSTEE 2.00 X 0 0 0 CRYSTAL CARR TOWNSEND TRUSTEE 5.00 X 0 0 0 DRFRANK TREZZA TRUSTEE 5.00 X 0 0 0 CAROL WILLIAMS TRUSTEE 2.00 X 0 0 0 TRACI ANDERSON TRUSTEE 2.00 X 0 0 0 GABRIEL ACEVERO TRUSTEE 2.00 X 0 0 0 CAROLINA CLAVIJO TRUSTEE 2.00 X 0 0 0 SHERYL FISHEL TRUSTEE 2.00 X 0 0 0 WILLIAM ROBERTS TRUSTEE 2.00 X 0 0 0 GREG WIMS TRUSTEE 2.00 X 0 0 0 SANDY WRIGHT TRUSTEE 2.00 X 0 0 0 LYNN ARNDT CHIEF EXEC.O 40.00 X 116806 0 0 KATIE HECKLINGER CHIEF EXEC. 40.00 X 0 0 0 116806 1 false false false PENSKE TRUCK LEASING CO LP 2675 MORGANTOWN ROAD READING PA 19607 TRUCK RENTALS 111232 1 1066825 2091125 814421 3157950 EDUCATION INCOME 900004 224413 224413 RENTAL INCOME 900004 108088 108088 PERFORMANCE 900004 77191 77191 GALLERY INCOME 900004 9863 9863 419555 251 251 OTHER INCOME 111455 111455 111455 3689211 531010 251 X 814421 814421 130000 91000 13000 26000 1046401 954127 50519 41755 17124 15213 925 986 142317 126436 7684 8197 127929 97096 30833 332267 302611 27175 2481 3099 178 2271 650 14573 11762 2391 420 36922 14806 22078 38 2528 629 1899 14236 3932 9998 306 47771 34506 10581 2684 24838 22768 417 1653 OTHER PROGRAM 320211 320211 EQUIPMENT,MAINTENANCE 38505 8878 29627 MISCELLANEOUS 11174 7035 3038 1101 PAYROLL PROCESSING FEES 7958 7070 430 458 8810 163 8647 3141084 2832842 221513 86729 194327 200007 131765 133636 227415 359885 27847 858121 347141 251760 510980 60068 50143 865335 1282498 41589 55829 51951 94005 90965 63158 654904 496587 839409 709579 X -344168 289363 370094 283556 25926 572919 865335 1282498 548127 -1134 X false true X true false X 486337 839154 423394 2152396 3157950 7059231 846119 979865 627572 167805 531010 3152371 1332456 1819019 1050966 2320201 3688960 10211602 10211602 253 2959 251 3463 253 2959 251 3463 1332456 1819019 1051219 2323160 3689211 10215065 0.99970 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314798 146906 167892 514002 181492 332510 29321 18743 10578 510980 DEFERRED OCCUPANCY 204998 PAYROLL PROTECTION PLAN LOAN 149900 CAPITAL IMPROVEMENT ESCROW 126400 CAPITAL LEASE OBLIGATION 15289 496587 X 4216528 -1134 528451 527317 3689211 3689211 3669535 528451 528451 3141084 3141084 SCHEDULE D, PAGE 3, PART X BLACKROCK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NO UNRELATED ACTIVITIES; THEREFORE, NO PROVISION FOR INCOME TAX IS REQUIRED. BLACKROCK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN,AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING; HENCE, BLACKROCKS RETURNS FOR TAX YEARS 2019 AND ONWARD ARE OPEN TO TAX EXAMINATION. false FOOD AND ESSENTIAL ITEMS 1200 814421 FOOD AND OTHER SCHEDULE I, PAGE 1, PART I, LINE 2 PARENTS OR GUARDIAN MUST SUBMIT DOCUMENTATION SHOWING PROOF OF FINANCIAL OR HOUSING ASSISTANCE FROM MONTGOMERY COUNTY OR MONTGOMERY COUNTY DEPARTMENT OF RECREATION ASSISTANCE/SCHOLARSHIP VOUCHER. X 1 814421 false false false FORM 990, PAGE 1, ITEM C BLACKROCK CENTER FOR THE ARTS FORM 990 - ORGANIZATION'S MISSION BLACKROCK CENTER FOR THE ARTS IS A CULTURAL CORNERSTONE AND THE LEADING VENUE FOR THE PERFORMING AND VISUAL ARTS IN UPPER MONTGOMERY COUNTY, MARYLAND. THE CENTER PROVIDES THE COMMUNITY WITH DIVERSE PERFORMING ARTS PROGRAMS, FREE GALLERY EXHIBITIONS AND QUALITY ARTS EDUCATION EXPERIENCES FOR ALL AGES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE, WHO WILL THEN RECOMMEND APPROVAL TO THE FULL BOARD. THE FULL BOARD WILL REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES CONFLICT OF INTEREST FORMS FROM ALL DIRECTORS ANNUALLY AND WHENEVER THERE IS A NEW DIRECTOR. THEY HAVE A GOVERNANCE COMMITTEE THAT MONITORS AND REVIEWS THE FORMS ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR OFFICERS AND CEO SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES. THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS AND CEO SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES. THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROFESSIONAL &OUTSIDE SERVICE 74,395 23,625 0 CLASS INSTRUCTOR 105,512 3,529 872 PERFORMING ARTIST FEES 122,704 21 1,609 TOTAL 302,611 27,175 2,481