WATERFRONT PARTNERSHIP OF BALTIMORE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WATERFRONT PARTNERSHIP OF BALTIMORE INC (EIN 20-3682821)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-26
- IRS object ID
- 202301169349301340
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-26T10:09:22-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip Symonds CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Southcliff Drive | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203682821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERFRONT PARTNERSHIP OF BALTIMORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 4437433307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S Exeter St Suite 200 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ira Weinstein | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4104589513 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Philip Symonds | PreparerPersonNm |
| PTIN | P01488811 | PTIN |
| Phone | 4436290350 | PhoneNum |
| Preparation | 2023-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laurie B Schwartz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S Exeter St | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,014,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.waterfrontpartnership.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Keep Baltimore's Inner Harbor promenade swept clean, graffiti free, and in good condition. Landscape open spaces, mow grass, plant flowers, tend to irrigation, and daily watering of hanging baskets. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,346,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,420,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $537,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $553,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,612 | PYOtherRevenueAmt |
| CY Other Revenue | $26,638 | CYOtherRevenueAmt |
| PY Total Revenue | $15,904,703 | PYTotalRevenueAmt |
| CY Total Revenue | $7,014,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $734,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $720,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,320,972 | PYOtherExpensesAmt |
| CY Other Expenses | $10,445,809 | CYOtherExpensesAmt |
| PY Total Expenses | $11,055,366 | PYTotalExpensesAmt |
| CY Total Expenses | $11,188,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,849,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,174,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,304,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,902,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,540,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,341,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,764,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,560,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide hospitality and safety services to Baltimore's Inner Harbor, Harbor East and Fell's Point district to promote tourism. Maintain attractive landscaping at the promenade and adjacent areas to Baltimore's inner harbor. Maintain the grounds at the promenade and throughout the district by removing trash and performing maintenance. Promote awareness and initiatives for keeping trash out of the Baltimore Harbor. Market Baltimore's waterfront and Rash Field Park to visitors and tourists via social media and through sponsoring special events and programming. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,088,258 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Rash Field.Park. Construction at Rash Field Park started in January 2020 and was completed in November 2021 to much fanfare with a grand opening ceremony hosting over 300 attendees. The opening of Rash Field Park has been years in the making and marks the beginning of a transformation of Baltimore's Inner Harbor. The reimagining of Rash Field Park demonstrates a commitment to making the Inner Harbor an amenity for Baltimoreans and visitors alike. The park averages 1,975 visitors per day with an average of 3,055 weekend visitors per day. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,328,450 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Hospitality and Safety. Hospitality guides greet visitors and provide information. During Fiscal Year 2022, the hospitality team helped 83,014 guests with information, directions, and accommodations, helped 2,149 visitors and employees reach their destinations, and took 2,100photos. Approximately, 16 million visit Baltimore's Inner Harbor attractions each year. Teams of Safety Guides work on bike, foot, and Segway to coordinate with police to keep the Waterfront secure. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,281,926 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $83,532 | RevenueAmt |
| Desc | Clean Team. Our maintenance crew keeps public areas tidy so that the appearance is welcoming to visitors. The Clean Team emptied 37,167 trashcans, removed 788,880 pounds of trash, removed 4,904 pieces of graffiti, and painted 42 light poles. 96% of mystery shoppers stated our parks are clean and inviting to visit. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,161,226 | $21,688 | $0 | Healthy Harbor. In FY2021, Healthy Harbor continued operation of the Inner Harbor Trash Wheel known as "Mr. Trash Wheel". Since installation in May 2014 Mr. Trash Wheel has collected over 1,600 tons of trash and debris including 888,000 foam containers and 11 million cigarette butts. The second Trash Wheel, known as "Professor Trash Wheel," was placed into operations January 2017 and has collected over 160 tons of trash. Healthy Harbor volunteers raised 100,000 oysters in Baltimore Harbor in Fiscal Year 2021. Healthy Harbor collaborated with other agencies and partners to install a third Trash Wheel, Gwynnda the Good Wheel of the West, at Gwynn's Falls. |
| $469,409 | $0 | $15,080 | Landscaping. The Green Team strives to keep over 30 individual gardens, parks, and green spaces lining the Waterfront weed-free, green, and colorful. This year the Green Team planted 8,042 new flowers, installed 462 yards of mulch, removed 630 yards of debris. |
| $398,022 | $0 | $0 | Marketing, Events, & Park Programming. Due to the Pandemic the majority of our annual events were not produced this fiscal year. WPB did bring back it's Waterfront Wellness Series, with an adjustment to the number of attendees allowed at each class. We did switch to some virtual programming bringing back two of our favorite events - Harbor Harvest and Harbor Point Ice Festival. |
| $113,625 | $0 | $0 | Ice Rink. With every passing winter, the Inner Harbor Ice Rink solidifies itself as a true Baltimore holiday tradition, with more than 22,000 skaters gliding across the ice in the 2021/2022 season, our highest attendance ever. We were able to provide 873 free admission and free skate rentals at a value of $12,222. Free Tickets focused on East and West Baltimore community leaders and neighbors, 2 Recreation Centers, 4 City Schools, and the Helping Up Mission. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,142,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,688 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,080 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,840,916 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie B Schwartz | PersonNm |
| Phone | 4437433307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S Exeter St | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Amber Chavis | ||||||||
| Vice President of Finance | 39 | 1 | Yes (X) | $128,954 | $0 | $0 | ||
| Adam Lindquist | ||||||||
| Vice President of Healthy Harbor | 40 | 0 | Yes (X) | $123,231 | $0 | $0 | ||
| Marco Greenberg | ||||||||
| Director | 1 | 0 | $69,750 | $0 | $0 | Yes (X) | ||
| John Quinn | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Brian Dean | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Carmera Thomas-Wilhite | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dale Schmidt | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Donald Fry | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Frank Lance | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ira Weinstein | ||||||||
| Treasurer | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| James Bond | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Pollak | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Potter | ||||||||
| Secretary | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Michael Beatty | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Cunningham | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Hankin | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rachel Duncan | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Harrison | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Steve Sharkey | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Tim ODonald | ||||||||
| Chairman | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Tracee Strum Gilliam | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Zed Smith | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Terry Donahue | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Joan Pratt | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Terry Donahue | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Block by Block | |||||
| 1325 S 4th St | Louisville | KY | 40028 | Hospitality and safety | $1,603,300 |
| Whiting Turner Contracting Company | |||||
| 300 E Joppa Rd | Baltimore | MD | 21286 | Construction at Rash Field | $564,609 |
| Ruppert Landscape | |||||
| 23601 Laytonsville Road | Laytonsville | MD | 20882 | Landscaping | $399,525 |
| Living Classrooms Foundation | |||||
| 802 S Caroline St | Baltimore | MD | 21231 | Street cleaning and maintenance | $384,264 |
| Clearwater Mills LLC | |||||
| 4965 Mountain Rd | Pasadena | MD | 21122 | Trash wheel construction and maintenence | $375,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,474,518 | GovernmentGrantsAmt |
| All Other Contributions | $2,946,179 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,420,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Essential Services | 921190 | $450,979 | $450,979 | $0 | $0 |
| Federal Hill Park | 921190 | $83,531 | $83,531 | $0 | $0 |
| Landscaping | 921190 | $15,080 | $15,080 | $0 | $0 |
| Public events | 921190 | $3,850 | $3,850 | $0 | $0 |
| Park Programming | 921190 | $150 | $150 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $553,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $9,928 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,014,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $593,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,688 | TotalAmt |
| Program Services | $21,688 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,450 | TotalAmt |
| Program Services | $475,373 | ProgramServicesAmt |
| Management And General | $143,077 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,149 | TotalAmt |
| Program Services | $4,882 | ProgramServicesAmt |
| Management And General | $13,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,569 | TotalAmt |
| Program Services | $26,554 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,621 | TotalAmt |
| Program Services | $35,263 | ProgramServicesAmt |
| Management And General | $11,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,693 | TotalAmt |
| Program Services | $210,817 | ProgramServicesAmt |
| Management And General | $70,230 | ManagementAndGeneralAmt |
| Fundraising | $44,646 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,169 | TotalAmt |
| Program Services | $8,894 | ProgramServicesAmt |
| Management And General | $15,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,329,343 | TotalAmt |
| Program Services | $9,327,226 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,519 | TotalAmt |
| Program Services | $73,519 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,744 | TotalAmt |
| Program Services | $56,999 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,172 | TotalAmt |
| Program Services | $97,211 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,420 | TotalAmt |
| Program Services | $12,209 | ProgramServicesAmt |
| Management And General | $2,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,312 | TotalAmt |
| Program Services | $232,370 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,404 | TotalAmt |
| Program Services | $25,732 | ProgramServicesAmt |
| Management And General | $21,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and fuel | $142,169 | $142,169 | $0 | $0 |
| Furniture, equipment, equipment rental | $88,245 | $87,100 | $1,145 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,188,286 | TotalAmt |
| Program Services | $10,840,916 | ProgramServicesAmt |
| Management And General | $297,724 | ManagementAndGeneralAmt |
| Fundraising | $49,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,720,595 | BOYAmt |
| EOY | $3,278,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,698 | BOYAmt |
| EOY | $351,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844 | BOYAmt |
| EOY | $39,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,540,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,398,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,388 | BOYAmt |
| EOY | $1,141,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,168 | BOYAmt |
| EOY | $1,089,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,693 | BOYAmt |
| EOY | $5,902,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,002 | BOYAmt |
| EOY | $1,058,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
| EOY | $282,699 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,004 | BOYAmt |
| EOY | $1,341,549 | 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 | $2,586,370 | BOYAmt |
| EOY | $2,707,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,319 | BOYAmt |
| EOY | $1,852,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764,689 | BOYAmt |
| EOY | $4,560,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,693 | BOYAmt |
| EOY | $5,902,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,174,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,085 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,219,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,471,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,275,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,729,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069,365 | CurrentTaxYearAmt |
| Total | $22,765,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,660,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,104,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,466,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,351,332 | CurrentTaxYearAmt |
| Total | $15,638,735 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,879,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,528,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,379,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,195,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,420,697 | CurrentTaxYearAmt |
| Total | $38,403,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,403,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,242 | CurrentTaxYearAmt |
| Total | $80,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,228 | CurrentTaxYearAmt |
| Total | $2,919,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,404,525 | TotalSupportAmt |
| Public Support CY170 | 0.92753 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92179 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Fees: Essential services $450,979; Federal Hill Park $83,531; Landscaping $15,080; Public events and programming $4,000; sale of goods $9,928; other miscellaneous fees $16,710. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,084 | DepreciationAmt |
| Book Value | $17,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,441,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,317,601 | DepreciationAmt |
| Book Value | $1,123,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,141,662 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,054,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,085 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,523 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $40,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,014,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,014,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,258,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,523 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,188,286 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,188,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Waterfront is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The Waterfront has also been classified as an entity that is not a private foundation within the meaning of Section 509(a)(3). The Waterfront's three single member limited liability companies are disregarded entities for tax reporting purposes and are included in the Waterfront's Federal tax return. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Waterfront performed an evaluation of uncertain tax positions as of June 30, 2022 and 2021, respectively, and determined that there were no matters that would require recognition in the accompanying consolidated financial statements or which may have any effect on its tax-exempt status. As of June 30, 2022, the statute of limitations for fiscal years 2019 through 2022 remains open with the U.S. Federal jurisdiction. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Patterson Park Neighborhood Association | |||||||
| 2638 E Baltimore St | Baltimore | MD | 21224 | 521765582 | 501(c)(3) | $9,070 | Community beautification |
| Historic East Baltimore Community Action Coalition inc | |||||||
| 1212 North Wolfe St | Baltimore | MD | 21213 | 521903732 | 501(c)(3) | $9,790 | Community beautification |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients receive a written communication to notify them of the grant and related terms. Grant recipients are required to maintain accounting records, including underlying receipts that substantiate the expenditures. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Living Classrooms Foundation Inc | |||
| LCF President is a member of the board of directors | $384,264 | Operates workforce development program to assist in outdoor maintenance is special benefits district | 0 |
| Marco Greenberg | |||
| Marco Greenberg is a member of the board | $69,750 | Owner's representation and construction management | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Living Classrooms Foundation, Inc. The president of Living Classrooms Foundation, Inc. (LCF) is a member of the Board of Directors. LCF operates a workforce development program to assist in maintaining the appearance of the special benefits district as a means of training and qualifying individuals for gainful employment. See Schedule O disclosure. Marco Greenberg or his company Real Projectives provided owner's representation and construction management services at Rash Field when the organization providing those services unexpectedly withdrew from the work during the Covid 19 pandemic. This arrangement was made and fully disclosed to the board to insure continuity at a critical time in the project. See Schedule O disclosure. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | The organization contracts with LS Consulting, Inc. to provide its President. |
| Form 990, Part VI, Section A, Line 7a | The by-laws designate several ex-officio members of the Board of Directors, including two members of the Baltimore City Council (non voting) that are selected by the City Council, The Baltimore City Comptroller (non voting), a representative of the Mayor of Baltimore selected by the Mayor, and individuals who are appointed to serve as heads of various city departments or agencies. Other ex-officio members include: President of the Greater Baltimore Committee, Executive Director of the National Aquarium in Baltimore, Executive Director of the Maryland Science Center, President of Living Classrooms Foundation or his designee, Baltimore City Police Commissioner, and the Mayor's Inner Harbor Coordinator. The three elected officials do not have a vote, nor is attendance counted towards a quorum. A total of ten members of the board are designated for individuals who occupy certain positions. Four members shall include one representative each from the highest assessed value properties in the special benefits district served by the organization. |
| Form 990, Part VI, Section B, Line 11b | A copy of Form 990 is sent directly to the Chairman, Secretary, and Treasurer for review. All other board members are notified of its availability and a copy provided on request. |
| Form 990, Part VI, Section B, Line 12c | A standard questionnaire is provided to each board member annually. The questionnaire is designed to elicit information about conflicts of interest. Organizational policy prohibits direct and self-dealing with disqualified persons, subject to exceptions that are properly disclosed, where transactions are at arms-length, and supervised by the Board of Directors. Disqualified persons are not permitted to vote on matters in which they have a real or perceived interest. The questionnaires are reviewed by the President, who is not a board member, and who is responsible to the Executive Committee on any matter that may have a conflict of interest or otherwise requires review or supervision to insure that any potential conflict of interest is disclosed and dealt with in a manner consistent with IRS requirements and organizational policies. Two disclosures are made about member of the Board of Directors. 1)James Bond, is President of Living Classrooms Foundation, which provides services to the organization under a contract that might have the appearance of a conflict of interest. The contract is to provide training and services at arms-length terms and provides no personal benefit to Mr. Bond. Mr. Bond recuses himself with respect to this contract and Waterfront Partnership of Baltimore. The Board is aware of the contract and has determined at a conflict does not exist. 2) Marco Greenberg is the sole member of Phoenix Real Estate Advisors, LLC. When the Project Manager for the Rash Field project resigned, an agreement was made with Phoenix Real Estate Advisors, LLC. to manage the project. The Board of Directors is aware of the agreement and satisfied that it is at arms-length, and has determined that a conflict does not exist. Mr. Greenberg recuses himself on any matter relating to this agreement. |
| Form 990, Part VI, Section B, Line 15 | The President is provided under a contract with another organization. The amount paid for the President's services has been compared with compensation for other chief executives the Executive Committee believes are comparable. |
| Form 990, Part VI, Section C, Line 19 | Members of the public may obtain access to the various organizational documents by contacting the President of the organization. Requests may be fulfilled by mailing copies of the documents or by appointment to view the documents. There were no public information requests during the period covered by this tax return. |
| Form 990, Part IX, Line 11g | Marketing, events, and public relations $141,618 Hospitality and safety $1,162,180, Landscaping $437,885, Maintenance-cleaning-exterior janitorial $991,608 Ice rink $89,107 Health Harbor initiative and environmental education and improvement $455,925 Development of Rash Field $6,046,472 Other professional services $4,548. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| WPB-Ice Rink LLC | ||||||||||
| 650 S Exeter St | Suite 200 | Baltimore | MD | 21202 | 352520435 | Seasonal ice skating rink | MD | $124,909 | $11,282 | Waterfront Partnership of Baltimore Inc |
| Baltimore Trash Wheels LLC | ||||||||||
| 650 S Exeter St | Suite 200 | Baltimore | MD | 21202 | 364860977 | Trash wheels | MD | $0 | $0 | Waterfront Partnership of Baltimore Inc |
| Friends of Rash Field Park LLC | ||||||||||
| 650 S Exeter St | Suite 200 | Baltimore | MD | 21202 | 611851370 | Rash Field public park | MD | $462,922 | -$316,781 | Waterfront Partnership of Baltimore |
| Rash Field Development LLC | ||||||||||
| 650 S Exeter St | Suite 200 | Baltimore | MD | 21202 | 842800685 | Development of Rash Field | MD | $1,264,602 | -$4,043,952 | Waterfront Partnership of Baltmore Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pierce's Park Management Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S Exeter St | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320377406 | EIN |
| Primary Activities | Public park | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waterfront Partnership of Baltimore Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Pierce's Park Management Inc | ||
| n | $0 | Co-located offices contributed |
| Pierce's Park Management Inc | ||
| o | $0 | Work contributed |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1n | Waterfront Partnership of Baltimore, Inc. ("WPB") is the sole member of Pierce's Park Management, Inc. ("PPMI".) Offices are co-located within the offices of WPB at no cost to PPMI. |
| Schedule R, Part V, Line 1o | Waterfront Partnership of Baltimore, Inc. ("WPB") is the sole member of Pierce's Park Management, Inc. ("PPMI".) WPB provides its President to serve as PPMI's Executive Director without charge to PPMI. Pierce's Park, the public park created by PPMI, lies within the ordinary service area of WPB and the Waterfront Management District created by Baltimore City, for which WPB is obligated to provide services. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | n/a | ExplanationTxt |
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