CYLBURN ARBORETUM FRIENDS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CYLBURN ARBORETUM FRIENDS INC (EIN 23-7091589)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-30
IRS object ID
202221819349302002
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-30T14:49:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521365413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN BERMAN SOLOMON TAIBEL & MOGOL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19515 DEERECO ROAD SUITE 801AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237091589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYLBURN ARBORETUM FRIENDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYLBBusinessNameControlTxt
Phone4103672217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA A FOSTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103672217PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERMA GRIMMELPreparerPersonNm
PTINP01239020PTIN
Phone4103080300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA A FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,833,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYLBURN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND STEWARDSHIP FOR BALTIMORE CITY'S CYLBURN ARBORETUM AS A PLACE OF NATURAL BEAUTY, TRANQUILITY, CULTURE, AND LEARNING, OPEN TO ALL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers241TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$626,507PYContributionsGrantsAmt
CY Contributions Grants$3,434,336CYContributionsGrantsAmt
PY Program Service Revenue$43,408PYProgramServiceRevenueAmt
CY Program Service Revenue$78,671CYProgramServiceRevenueAmt
PY Investment Income$197,959PYInvestmentIncomeAmt
CY Investment Income$137,071CYInvestmentIncomeAmt
PY Other Revenue$633PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$868,507PYTotalRevenueAmt
CY Total Revenue$3,650,078CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$318,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,936CYTotalFundraisingExpenseAmt
PY Other Expenses$129,313PYOtherExpensesAmt
CY Other Expenses$154,484CYOtherExpensesAmt
PY Total Expenses$405,768PYTotalExpensesAmt
CY Total Expenses$472,672CYTotalExpensesAmt
PY Revenues Less Expenses$462,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,177,406CYRevenuesLessExpensesAmt
Total Assets BOY$1,793,304TotalAssetsBOYAmt
Total Assets EOY$4,897,056TotalAssetsEOYAmt
Total Liabilities BOY$62,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,730,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,874,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUPPORT AND STEWARDSHIP FOR BALTIMORE CITY'S CYLBURN ARBORETUM AS A PLACE OF NATURAL BEAUTY, TRANQUILITY, CULTURE, AND LEARNING, OPEN TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$227,531ExpenseAmt
Revenue$16,113RevenueAmt
DescBEAUTIFY & PROTECT CYLBURN-CYLBURN ARBORETUM ASSOCIATION 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

FieldValueIRS element (for citing)
Expense$108,180ExpenseAmt
Revenue$62,558RevenueAmt
DescEDUCATION & 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 SUCH AS YOGA, TAI CHI AND SUMMER CAMP. THESE PROGRAMS TEACH ALL AGES TO BE COMFORTABLE IN NATURE AND SHOWS 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
FieldValueIRS element (for citing)
Total Program Service Expenses$335,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103672217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA HENRY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NANCY HILL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT A COOK
TREASURER5.00Yes (X)Yes (X)$0$0$0
HILLES WHEDBEE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARIAYNE BRODNICKI
DIRECTOR1.00Yes (X)$0$0$0
LINDA WRIGHT BUTLER
DIRECTOR1.00Yes (X)$0$0$0
SANDRA P GOHN
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
EMILY DWYER
DIRECTOR1.00Yes (X)$0$0$0
ALAN GILBERT
DIRECTOR1.00Yes (X)$0$0$0
MAE HINNANT
DIRECTOR1.00Yes (X)$0$0$0
SORREL KING
DIRECTOR1.00Yes (X)$0$0$0
MARYELLYN LYNOTT
DIRECTOR1.00Yes (X)$0$0$0
JO MIDDLEDITCH
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS NELSON
DIRECTOR1.00Yes (X)$0$0$0
JACK OWENS
DIRECTOR1.00Yes (X)$0$0$0
NELL STRACHAN
DIRECTOR1.00Yes (X)$0$0$0
WILL CLEMENS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA FOSTER
EXECUTIVE DIRECTOR40.00Yes (X)$70,106$0$800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIGERSNEAD ARCHITECTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11006 MORTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTUAL AND PLANNING FOR CARRIAGE HServicesDesc
Compensation$117,352CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$247,100GovernmentGrantsAmt
All Other Contributions$3,187,236AllOtherContributionsAmt
Noncash Contributions$2,172,500NoncashContributionsAmt
Total Contributions$3,434,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FALL EVENT900099$20,725$20,725
SUMMER CAMP900099$18,690$18,690
MARKET DAY900099$16,113$16,113
MEMORIAL BENCHS/TREES900099$11,405$11,405
HOLIDAY GREENS SALE900099$8,078$8,078

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,660TotalRevenueColumnAmt
Related Or Exempt Func Income$3,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,971TotalRevenueColumnAmt
Exclusion$16,971ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,303,178SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,183,078SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$120,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,100TotalRevenueColumnAmt
Exclusion$120,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,650,078TotalRevenueColumnAmt
Related Or Exempt Func Income$78,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,071ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,106TotalAmt
Program Services$52,579ProgramServicesAmt
Management And General$10,516ManagementAndGeneralAmt
Fundraising$7,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,741TotalAmt
Program Services$153,924ProgramServicesAmt
Management And General$18,063ManagementAndGeneralAmt
Fundraising$50,754FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Program Services$1,941ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,537TotalAmt
Program Services$15,889ProgramServicesAmt
Management And General$2,197ManagementAndGeneralAmt
Fundraising$4,451FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Management And General$2,519ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,031TotalAmt
Program Services$16,943ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$4,746FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,192TotalAmt
Program Services$2,861ProgramServicesAmt
Management And General$8,528ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,473TotalAmt
Program Services$8,793ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,537TotalAmt
Program Services$9,069ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,085TotalAmt
Management And General$16,085ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GARDEN AND GROUND MAINT$52,571$52,571
SUMMMER CAMP$13,125$13,125
NATURE MUSEUM STORAGE &$4,280$4,280
EVENT SUPPLIES$2,733$1,927$806

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,938TotalAmt
Program Services$1,809ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,672TotalAmt
Program Services$335,711ProgramServicesAmt
Management And General$65,025ManagementAndGeneralAmt
Fundraising$71,936FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,367BOYAmt
EOY$935,163EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,311BOYAmt
EOY$2,173,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,574BOYAmt
EOY$334,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$909,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$477,251BOYAmt
EOY$758,753EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$530,801BOYAmt
EOY$694,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,793,304BOYAmt
EOY$4,897,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,555BOYAmt
EOY$22,155EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,100BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,655BOYAmt
EOY$22,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$649,510BOYAmt
EOY$953,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,081,139BOYAmt
EOY$3,921,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,730,649BOYAmt
EOY$4,874,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,793,304BOYAmt
EOY$4,897,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,177,406ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,154NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,507CurrentTaxYearMinus1YearAmt
Current Tax Year$3,434,336CurrentTaxYearAmt
Total$5,726,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,408CurrentTaxYearMinus1YearAmt
Current Tax Year$78,671CurrentTaxYearAmt
Total$465,427TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513,007CurrentTaxYearAmt
Total$6,192,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,192,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,394CurrentTaxYearMinus1YearAmt
Current Tax Year$16,971CurrentTaxYearAmt
Total$64,186TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,394CurrentTaxYearMinus1YearAmt
Current Tax Year$16,971CurrentTaxYearAmt
Total$64,186TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$633CurrentTaxYearMinus1YearAmt
Total$633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,529,978CurrentTaxYearAmt
Total$6,257,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5090.98200PublicSupportPY509Pct
Investment Income CY0.01030InvestmentIncomeCYPct
Investment Income PY0.01780InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,883BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$31InvestmentEarningsOrLossesAmt
Other Expenditures$8,335OtherExpendituresAmt
End Year Balance$312,579EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,097BeginningYearBalanceAmt
Contributions$5,250ContributionsAmt
Investment Earnings Or Losses$39InvestmentEarningsOrLossesAmt
Other Expenditures$3,502OtherExpendituresAmt
End Year Balance$315,883EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$314,055ContributionsAmt
Investment Earnings Or Losses$42InvestmentEarningsOrLossesAmt
End Year Balance$314,097EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,470OtherCostOrOtherBasisAmt
Depreciation$64,473DepreciationAmt
Book Value$997BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,503OtherCostOrOtherBasisAmt
Depreciation$62,865DepreciationAmt
Book Value$68,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,016OtherCostOrOtherBasisAmt
Depreciation$23,710DepreciationAmt
Book Value$1,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$687,812OtherCostOrOtherBasisAmt
Book Value$687,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$758,753TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,664,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,154NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,846RevenueNotReportedAmt
Revenue Subtotal$3,647,559RevenueSubtotalAmt
Investment Expenses Not Incld$2,519InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,519RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,650,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$520,153TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$470,153ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,519InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,519ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$472,672TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$2,172,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF SECURITIESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 OR AT THE FIRST MEETING AFTER THE FORM'S COMPLETION FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, 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 15THE 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 19CYLBURN MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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