2021-01-29T16:27:06-06:00 2020-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2019-07-01 522010744 GERMANTOWN CULTURAL ARTS CENTERINC GERM 3015282260 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 LYNN ARNDT CHIEF EXEC.OFFICER 3015282260 2021-01-28 DANIEL L DELLON CPA P01355369 3019489825 2021-01-28 2019 2022-09-23 18:48:47Z BLACKROCK CENTER FOR THE ARTS LYNN ARNDT 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 1051219 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. 17 16 49 0 839154 423394 978547 539122 1318 253 88450 1819019 1051219 0 0 711849 665175 0 81674 901055 671060 1612904 1336235 206115 -285016 756318 617896 828307 929335 -71989 -311439 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 826228 539122 PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS. 826228 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 95 0 true 49 true false false false false false false false false X 17 16 false false false false false false false true true false false true true false false false false false true false MD VA X X THE ORGANIZATION 3015282260 12901 TOWNCOMMONSDR GERMANTOWN MD 20874 MELANE KINNEY HOFFMAN BOARD CHAIR 15.00 X X 0 0 0 JOHN G COMPTON VICE CHAIR 15.00 X X 0 0 0 ROBERT A WEISHAAR JR SECRETARY 10.00 X X 0 0 0 AJ NWOGA TREASURER 10.00 X X 0 0 0 FRANK G BOSSONG TRUSTEE 5.00 X 0 0 0 YOLANDA GAINEY TRUSTEE 2.00 X 0 0 0 MICHAEL ROBERTS TRUSTEE 2.00 X 0 0 0 JENNIFER RUSSEL TRUSTEE 2.00 X 0 0 0 CATHERINE MATTHEWS TRUSTEE 5.00 X 0 0 0 SYLKE KNUPPEL TRUSTEE 2.00 X 0 0 0 STACEY TERRY ORMSBY TRUSTEE 2.00 X 0 0 0 JERRY THERRIEN TRUSTEE 2.00 X 0 0 0 CRYSTAL CARR TOWNSEND TRUSTEE 2.00 X 0 0 0 DRFRANK TREZZA TRUSTEE 2.00 X 0 0 0 TRACI ANDERSON TRUSTEE 2.00 X 0 0 0 CAROL MCCRAY WILLIAMS TRUSTEE 2.00 X 0 0 0 LYNN ARNDT CHIEF EXEC.O 40.00 X 28947 0 0 28947 false false false 10000 413394 423394 EDUCATION INCOME 900004 278611 278611 PERFORMANCE 900004 157461 157461 RENTAL INCOME 900004 97054 97054 GALLERY INCOME 900004 5996 5996 539122 253 253 OTHER INCOME 900099 88450 88450 88450 1051219 627572 253 X 65268 45933 13647 5688 21450 15096 4485 1869 492664 346716 103013 42935 15796 11117 3303 1376 69997 49261 14636 6100 46915 37111 9597 207 230328 182196 47114 1018 10688 8644 2044 19143 8224 6275 4644 4125 3168 957 9878 744 8900 234 39110 27377 3129 8604 12744 8921 1019 2804 BAD DEBT 151213 151213 EQUIPMENT,MAINTENANCE 64765 26111 33682 4972 OTHER PROGRAM 36073 25455 10195 423 BANK & MERCHANT FEES 32309 25227 7082 13769 4927 8042 800 1336235 826228 428333 81674 13179 124417 340462 131719 13943 33934 3557 438 546180 286830 286261 259350 98916 68038 756318 617896 100367 52300 112371 128580 78000 136806 115123 478763 555332 828307 929335 X -536603 -620759 464614 309320 -71989 -311439 756318 617896 -285016 45566 X false true X true false X 611384 723132 486337 839154 423394 3083401 874878 843830 846119 979865 627572 4172264 1486262 1566962 1332456 1819019 1050966 7255665 7255665 913 253 1166 913 253 1166 1486262 1567875 1332456 1819019 1051219 7256831 0.99980 0.88930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314798 95303 219495 208409 174354 34055 22973 17173 5800 259350 RESTRICTED ESCROW 68038 68038 DEFERRED OCCUPANCY 273330 CAPITAL IMPROVEMENT ESCROW 148800 PAYROLL PROTECTION PLAN LOAN 126060 CAPITAL LEASE OBLIGATION 7142 555332 X 1545957 494738 494738 1051219 1051219 1785407 449172 449172 1336235 1336235 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, BLACKROCK'S RETURNS FOR TAX YEARS 2017 AND ONWARD ARE OPEN TO TAX EXAMINATION. SHEILA JOHN COMPTON OPERATIONS X 63000 63000 false true true MELANE KINNEY HOFFMANN OPERATIONS X 10000 10000 false true true FRANK GBOSSONG OPERATIONS X 5000 5000 false true true 78000 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 15B SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROFESSIONAL &OUTSIDE SERVICE 182,196 47,114 1,018