2020-04-10T08:41:55-05:00 2019-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2018-07-01 522010744 GERMANTOWN CULTURAL ARTS CENTERINC GERM 3015282260 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 LYNN ARNDT EXECUTIVE DIRECTOR 3015282260 2020-04-07 ALLEN P DELEON CPA P00256516 3019489825 2020-04-07 64.88.174.3 2020-04-10 08:41:55 CD P FA7586770E5E5B21A153E0FE68D4088C472ABCE5 DB680A5FF743A97E855C5EE4652249EF0ADD27DA 2018 2021-01-29 14:40:06Z BLACKROCK CENTER FOR THE ARTS LYNN ARNDT 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 1819019 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. 15 14 50 0 486337 839154 844944 978547 1175 1318 0 1332456 1819019 0 0 554936 711849 0 165646 801921 901055 1356857 1612904 -24401 206115 740625 756318 1018729 828307 -278104 -71989 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 1107413 PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS. 1107413 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 false false false false false false false false false false false false false false false 92 0 true 50 true false false false false false false false false X 15 14 false false false false false false false true true false false false 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/T 15.00 X X 0 0 0 ROBERT A WEISHAAR JR SECRETARY 10.00 X X 0 0 0 AJ NWOGA TRUSTEE 15.00 X 0 0 0 FRANK G BOSSONG TRUSTEE 5.00 X 0 0 0 YOLANDA GAINEY TRUSTEE 2.00 X 0 0 0 SUSAN HOFFMAN TRUSTEE 2.00 X 0 0 0 JEFFREY BOURNE 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 DRFRANK TREZZA TRUSTEE 2.00 X 0 0 0 CAROL MCCRAY WILLIAMS TRUSTEE 2.00 X 0 0 0 ALYONA USHE EXECUTIVE DI 40.00 X 101610 0 0 LYNN ARNDT EXECUTIVE DI 40.00 X 0 0 0 101610 1 false false false 347999 491155 839154 EDUCATION INCOME 900004 513987 513987 PERFORMANCE 900004 233844 233844 RENTAL INCOME 900004 162456 162456 GALA 900004 63855 63855 GALLERY INCOME 900004 4405 4405 978547 1318 1318 1819019 979865 X 73685 45962 18434 9289 556909 347380 139323 70206 30344 18928 7591 3825 50911 31756 12737 6418 81583 67199 14384 395392 325681 69711 20510 16230 4280 43784 26931 6994 9859 47074 13895 3221 29958 11555 3369 7127 1059 35517 24844 2853 7820 15837 11086 1267 3484 OTHER PROGRAM 119659 97545 13133 8981 EQUIPMENT 85638 42983 28752 13903 BANK & MERCHANT FEES 36391 30832 5559 DUES & SUBSCRIPTIONS 4634 320 3470 844 3481 2472 1009 1612904 1107413 339845 165646 97545 13179 115807 340462 13366 13943 25013 3557 533979 247718 289293 286261 199601 98916 740625 756318 74329 100367 142408 112371 801992 615569 1018729 828307 X -460618 -536603 182514 464614 -278104 -71989 740625 756318 206115 X false false X 698139 611384 723132 486337 839154 3358146 815879 874878 843830 846119 979865 4360571 1514018 1486262 1566962 1332456 1819019 7718717 233901 310570 309352 853823 233901 310570 309352 853823 6864894 3 913 916 3 913 916 1514021 1486262 1567875 1332456 1819019 7719633 0.88930 0.82880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314798 76724 238074 196208 157854 38354 22973 13140 9833 286261 RESTRICTED ESCROW 98916 98916 DEFERRED OCCUPANCY 307496 CAPITAL IMPROVEMENT ESCROW 160000 LINE OF CREDIT 136806 CAPITAL LEASE OBLIGATION 11267 615569 X 2276310 457291 457291 1819019 1819019 2070195 457291 457291 1612904 1612904 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 2016 AND ONWARD ARE OPEN TO TAX EXAMINATION. 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 325,681 69,711 0