VISIT BALTIMORE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VISIT BALTIMORE INC (EIN 52-1275445)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349303708
Schema version
2017v2.3
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)
Return2019-05-15T09:55:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521275445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISIT BALTIMORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4106597300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PRATT STREET 10TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG D VAYPersonNm
Person TitleTREASURER/VP OF FIN & ADMINPersonTitleTxt
Phone4106597300PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERY CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:48:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4EE6A31F760B3C5EA0809148B0E883CC4242B14CAtSubmissionCreationDeviceId
At Submission Filing Device Id4EE6A31F760B3C5EA0809148B0E883CC4242B14CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAL HUTCHINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PRATT STREET 10TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,057,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BALTIMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionVISIT BALTIMORE GENERATES ECONOMIC BENEFITS FOR BALTIMORE CITY THROUGH THE ATTRACTION OF CONVENTION, GROUP AND LEISURE VISITORS, AND WORKS TO PROVIDE A POSITIVE EXPERIENCE FOR ALL GUESTS.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,056NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,374,039PYProgramServiceRevenueAmt
CY Program Service Revenue$15,801,884CYProgramServiceRevenueAmt
PY Investment Income$19,399PYInvestmentIncomeAmt
CY Investment Income$45,399CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$170,504CYOtherRevenueAmt
PY Total Revenue$15,393,438PYTotalRevenueAmt
CY Total Revenue$16,017,787CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,708CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,000,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,582,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,669,178PYOtherExpensesAmt
CY Other Expenses$9,943,776CYOtherExpensesAmt
PY Total Expenses$15,669,186PYTotalExpensesAmt
CY Total Expenses$16,551,030CYTotalExpensesAmt
PY Revenues Less Expenses-$275,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$533,243CYRevenuesLessExpensesAmt
Total Assets BOY$6,599,505TotalAssetsBOYAmt
Total Assets EOY$6,225,239TotalAssetsEOYAmt
Total Liabilities BOY$2,739,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,898,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,860,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,327,131NetAssetsOrFundBalancesEOYAmt
MissionVISIT BALTIMORE GENERATES ECONOMIC BENEFITS FOR BALTIMORE CITY THROUGH THE ATTRACTION OF CONVENTION, GROUP AND LEISURE VISITORS, AND WORKS TO PROVIDE A POSITIVE EXPERIENCE FOR ALL GUESTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescVISIT BALTIMORE SERVES AS THE LIAISON BETWEEN CUSTOMERS AND STAKEHOLDERS. CUSTOMERS INCLUDE MEETING PLANNERS, TOUR OPERATORS, INDIVIDUAL TOURISTS AND MEDIA. STAKEHOLDERS INCLUDE GOVERNMENT, CITIZENS AND MEMBER ORGANIZATIONS. MEMBER ORGANIZATIONS REPRESENTED INCLUDE LODGING, DINING, ARTS, ATTRACTIONS, SHOPPING, TRANSPORTATION, ASSOCIATIONS AND GOVERNMENT AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescVISIT BALTIMORE HELPS GENERATE ECONOMIC BENEFITS FOR THE GREATER BALTIMORE REGION THROUGH THE POWER OF COLLABORATION AND PARTNERSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescVISIT BALTIMORE INSPIRES PEOPLE TO VISIT OUR GREAT DESTINATION AND TO EXPERIENCE THE PRODUCTS AND SERVICES OFFERED BY OUR STAKEHOLDERS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG D VAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106597300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PRATT STREET 10TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN FRISCH
BOARD CHAIRMAN2.000.50Yes (X)Yes (X)$0$0$0
MARGOT AMELIA
DIRECTOR2.00Yes (X)$0$0$0
GREG BADER
DIRECTOR2.00Yes (X)$0$0$0
GREG BROWN
DIRECTOR2.000.50Yes (X)$0$0$0
ERIN CHAMBERLIN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM H COLE IV
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS CONNER
DIRECTOR2.00Yes (X)$0$0$0
PEGGY DAIDAKIS
DIRECTOR2.000.50Yes (X)$0$0$0
POLICE COMM DARRYL DE SOUSA
DIRECTOR2.00Yes (X)$0$0$0
AZIKIWE DEVEAUX
DIRECTOR2.00Yes (X)$0$0$0
TERRY DONAHUE
DIRECTOR2.00Yes (X)$0$0$0
WANDA DRAPER
DIRECTOR2.00Yes (X)$0$0$0
JERRY EDWARDS
DIRECTOR2.00Yes (X)$0$0$0
VANESSA A FINNEY
DIRECTOR2.00Yes (X)$0$0$0
TONY FOREMAN
DIRECTOR2.00Yes (X)$0$0$0
KIRBY FOWLER
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL FRENZ
DIRECTOR2.00Yes (X)$0$0$0
DONALD FRY
DIRECTOR2.00Yes (X)$0$0$0
MIKE GILL
DIRECTOR2.00Yes (X)$0$0$0
DELEGATE KEITH HAYNES
DIRECTOR2.00Yes (X)$0$0$0
J HOWARD HENDERSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID HOFFMAN
DIRECTOR2.00Yes (X)$0$0$0
ALISON JONES
DIRECTOR2.00Yes (X)$0$0$0
SHAWN KING
DIRECTOR2.00Yes (X)$0$0$0
DONNA MARQUEZ
DIRECTOR2.00Yes (X)$0$0$0
CARLOS PLAZAS
DIRECTOR2.00Yes (X)$0$0$0
FRANK REMESCH
DIRECTOR2.00Yes (X)$0$0$0
J MICHAEL RILEY
DIRECTOR2.000.50Yes (X)$0$0$0
MARIANNE ROWAN-BRAUN
DIRECTOR2.000.50Yes (X)$0$0$0
ONAHLEA SHIMUNEK
DIRECTOR2.00Yes (X)$0$0$0
ALEX SMITH
DIRECTOR2.000.50Yes (X)$0$0$0
JIM SMITH
DIRECTOR2.00Yes (X)$0$0$0
RICKY SMITH
DIRECTOR2.00Yes (X)$0$0$0
MARCUS STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
COLIN TARBERT
DIRECTOR2.00Yes (X)$0$0$0
CHUCK TILDON
DIRECTOR2.00Yes (X)$0$0$0
TERRY WORDEN
DIRECTOR2.00Yes (X)$0$0$0
AL HUTCHINSON
PRESIDENT/CEO40.000.50Yes (X)$242,856$0$17,279
CHARLES JEFFERS
SECRETARY/COO (BEG 11/13/17)40.00Yes (X)$19,192$0$2,118
SAM ROGERS
EX. CHIEF MARKETING OFFICER40.00Yes (X)$239,167$0$27,207
CRAIG VAY
TREASURER/VP OF FIN & ADMIN40.00Yes (X)$126,744$0$18,971
AMY CALVERT
SR VP CONVENTION SALES & SRVCS40.00$212,696$0$10,456Yes (X)
AURELIA WELSH
DIRECTOR OF SALES & SRVCS40.00$139,718$0$29,914Yes (X)
KIMBERLY ALLISON
DIR OF CITIWIDE SALES40.00$136,873$0$12,393Yes (X)
LAURIE NELSON-CHOICE
DIR OF DIVERSITY & NAT'L SALES40.00$118,658$0$23,316Yes (X)
SALLY SUTERA
REGIONAL DIR OF SALES NE40.00$122,564$0$18,582Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,358,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$160,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRAHAN BURDEN CHARLES
900 SOUTH WOLFE STBALTIMOREMD21231MARKETING$2,243,415
MILES MEDIA
PO BOX 54133NEW ORLEANSLA70154MARKETING$558,151
GREIBO
8 MARKET PLACE STE 200BALTIMOREMD21202MARKETING$382,246
LANYON SOLUTIONS
PO BOX 74008049CHICAGOIL60674IT SERVICES$163,200
FINN PARTNERS
301 EAST 57TH STREETNEW YORKNY10022PUBLIC RELATIONS$108,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BALTIMORE CITY HOTEL T900099$14,318,300$14,318,300
CONVENTION SERVICES900099$607,340$607,340
MEMBERSHIPS AND PARTNE900099$429,638$429,638
STATE GRANTS900099$319,117$319,117
PROMOTIONAL PARTICIPAT900099$127,489$127,489
FieldValueIRS element (for citing)
Total Program Service Revenue$15,801,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,399TotalRevenueColumnAmt
Exclusion$45,399ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,499TotalRevenueColumnAmt
Exclusion$63,499ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$75,159GrossSalesOfInventoryAmt
Cost Of Goods Sold$39,837CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,322TotalRevenueColumnAmt
Related Or Exempt Func Income$35,322RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$71,683TotalRevenueColumnAmt
Exclusion$71,683ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,017,787TotalRevenueColumnAmt
Related Or Exempt Func Income$15,837,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,581ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,708TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$893,645TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,719,889TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,101TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$414,215TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$385,696TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,727TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,466TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$943,683TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,369,908TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$376,232TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$722,872TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$544,954TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$399,392TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,332,642TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$443,699TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,478TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
CLIENT AND MEMBER RELAT$825,990
DUES AND SUBSCRIPTIONS$501,782
ENTERTAINMENT & GIFTS$252,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,300TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,551,030TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,195BOYAmt
EOY$1,235,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,914,524BOYAmt
EOY$1,959,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$879,358BOYAmt
EOY$718,785EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$922,399BOYAmt
EOY$387,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,955,523LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,032,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,337,029BOYAmt
EOY$1,923,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,599,505BOYAmt
EOY$6,225,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,321,654BOYAmt
EOY$1,498,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$417,477BOYAmt
EOY$316,871EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$997,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$85,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,739,131BOYAmt
EOY$2,898,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,860,374BOYAmt
EOY$3,327,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,860,374BOYAmt
EOY$3,327,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,599,505BOYAmt
EOY$6,225,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$533,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,832,502OtherCostOrOtherBasisAmt
Depreciation$1,074,288DepreciationAmt
Book Value$1,758,214BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,123,021OtherCostOrOtherBasisAmt
Depreciation$957,949DepreciationAmt
Book Value$165,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,923,286TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$85,443Amt
FieldValueIRS element (for citing)
Total Liability$85,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,697,624TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$640,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$640,000RevenueNotReportedAmt
Revenue Subtotal$16,057,624RevenueSubtotalAmt
Other Revenues Not Included-$39,837OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$39,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,017,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,230,867TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$640,000DonatedServicesUseFcltsAmt
Other Expenses Included$39,837OtherExpensesIncludedAmt
Expenses Not Reported$679,837ExpensesNotReportedAmt
Expenses Subtotal$16,551,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,551,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -39,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 39,837.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VISIT BALTIMORE EDUCATION AND TRAINING FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PRATT STREET 10TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN471753100RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$24,708CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF THE GRANTS FUNDS THROUGH CONTROL OF THE RELATED ORGANIZATION'S BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AL HUTCHINSON
PRESIDENT/CEO$242,340$0$0$0$516$0$0$0$17,279$0$260,135$0$0$0
SAM ROGERS
EX. CHIEF MARKETING OFFICER$194,593$0$40,617$0$3,957$0$9,828$0$17,379$0$266,374$0$0$0
AMY CALVERT
SR VP CONVENTION SALES & SRVCS$183,383$0$28,596$0$717$0$8,555$0$1,901$0$223,152$0$0$0
AURELIA WELSH
DIRECTOR OF SALES & SRVCS$118,665$0$20,822$0$231$0$6,090$0$23,824$0$169,632$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE COO AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS POLICY; (B) HAS READ AND UNDERSTANDS THIS POLICY; (C) HAS AGREED TO COMPLY WITH THIS POLICY; AND (D) UNDERSTANDS THAT VISIT BALTIMORE IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF AN ACTUAL CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S SALARY WAS DETERMINED IN 2016 BY THE CHAIRMAN OF THE BOARD, OUR ATTORNEYS, AND BY A GLOBAL RECRUITING FIRM USING COMPARABILITY DATA. THE COMPENSATION PACKAGE WAS DOCUMENTED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VISIT BALTIMORE EDUCATION AND TRAINING FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PRATT STREET 10TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
EIN471753100EIN
Primary ActivitiesSCHOLARSHIPSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VISIT BALTIMORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VISIT BALTIMORE EDUCATION AND TRAINING FOUNDATION INC
O$21,000SALARY OF STAFF
VISIT BALTIMORE EDUCATION AND TRAINING FOUNDATION INC
B$24,708FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.