2019-05-22T16:33:44-05:00 2018-06-30 261575062 BALSAMO STEWART LUTTERS & RUTH PA 508 ROCK SPRING ROAD BEL AIR MD 21014 990 2017-07-01 203022352 MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC MARY 4435675216 PO BOX 687 BEL AIR MD 21014 TOBIAS MUSSER BOARD CHAIR 4435675216 2019-05-22 1 PAUL C BALSAMO CPA P00062290 4108383535 71.121.181.37 2019-05-22 17:29:24 ED P 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 2017 2019-02-21 02:37:17Z CENTER FOR THE ARTS TOBIAS MUSSER PO BOX 687 BEL AIR MD 21014 372898 0 X WWW.MDCENTERFORTHEARTS.ORG X 2005 MD THE ORGANIZATION IS DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. ACCESSIBLE TO ALL, TO NURTURE ART, ARTISTS & COMMUNITY BY PROVIDING A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES THROUGH QUALITY ARTS EDUCATION, PRESENTATION, AND EXHIBITS IN THE DISCIPLINES OF MUSIC, DANCE, THEATER, AND ART. 11 11 3 0 0 0 299622 295656 65034 35615 76 0 3499 -10904 368231 320367 0 0 0 0 156203 59408 0 0 58407 258077 174047 414280 233455 -46049 86912 343215 365706 83591 9808 259624 355898 X THE ORGANIZATION IS DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. ACCESSIBLE TO ALL, TO NURTURE ART, ARTISTS AND COMMUNITY BY PROVIDING A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES THROUGH QUALITY ARTS EDUCATION, PRESENTATION AND EXHIBITS IN THE THE DISCIPLINES OF MUSIC, DANCE, THEATER AND ART. 0 0 62461 21005 THE ORGANIZATION SPONSORED AN ANNUAL GALA THAT INCLUDED A "DANCING FOR THE ARTS" EVENT AS WELL AS OTHER SMALLER ARTS-RELATED EVENTS FOR THE LOCAL COMMUNITY. THE DANCING FOR THE ARTS EVENT INCLUDED DANCERS FROM LOCAL DANCE GROUPS AS WELL AS CITIZENS INTERESTED IN ADVANCING THE ARTS WITHIN HARFORD COUNTY. 52042 14610 THE ORGANIZATION HELD A PLEIN AIR ART EXHIBITION OVER A PERIOD OF SEVERAL DAYS IN THE FALL OF 2017. ARTISTS FROM VARIOUS STATES PARTICIPATED AND THE PUBLIC WAS INVITED TO VIEW & PURCHASE ARTWORK CREATED BY THEM. 22172 0 THE ORGANIZATION HELD FREE "MUSIC MASTER CLASS AND CHAMBER CONCERT SERIES" THAT INCLUDED MEMBERS OF THE BALTIMORE SYMPHONY ORCHESTRA WHO CONDUCTED MUSIC CLASSES AND FREE CONCERTS TO THOSE IN ATTENDANCE. 136675 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X X PAUL C BALSAMO TREASURER 4108793535 508 ROCK SPRING ROAD BEL AIR MD 21014 X TOBY MUSSER PRESIDENT 10.00 X 0 0 0 DR MARY TEDDY WRAY VICE PRESIDENT 10.00 X 0 0 0 PAUL BALSAMO TREASURER 3.00 X 0 0 0 CAROLYN EVANS TRUSTEE 10.00 X 0 0 0 LAURA MUSSER SECRETARY 10.00 X 0 0 0 KATHY GUNDUZ PHD TRUSTEE 1.00 X 0 0 0 ANTHONY LISUZZO TRUSTEE 1.00 X 0 0 0 LARRY NOTO TRUSTEE 1.00 X 0 0 0 WALTER BUTCH TILLEY TRUSTEE 1.00 X 0 0 0 ROBERT RICH TRUSTEE 1.00 X 0 0 0 BETH SPOTTS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94775 54325 146556 295656 DANCING FOR THE ARTS E 711300 21005 21005 PLEIN AIR ART EXHIBITI 711300 14610 14610 35615 41627 94775 52531 -10904 -10904 320367 35615 0 -10904 54614 32768 10923 10923 4794 2876 959 959 16552 16552 12000 12000 9164 5490 1837 1837 1374 824 275 275 2165 1299 433 433 973 973 2684 1610 537 537 5055 347 4592 116 PROGRAM EVENT EXPENSES 85638 85638 MARKETING & COMMUNITY R 27538 1103 0 26435 BANK FEES 3934 3934 TELEPHONE & INTERNET 3340 2004 668 668 3630 2716 624 290 233455 136675 38373 58407 14772 64006 187564 156016 5721 46864 15558 33990 31306 106889 108657 343215 365706 83591 6315 3493 83591 9808 X 103238 168455 156386 187443 259624 355898 343215 365706 X 86912 9362 X 0 1 X 0 0 X 147897 247815 472105 329082 349025 1545924 25333 25333 147897 273148 472105 329082 349025 1571257 305250 1266007 22 73 76 0 171 1571428 0.80560 0.70240 X 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED THE SERVICES OF A THIRD-PARTY LOBBYIST DURING THE FISCAL YEAR ENDED JUNE 30, 2017 TO ASSIST THE ORGANIZATION IN SUBMITTING GRANT REQUESTS TO THE STATE OF MARYLAND. 12764 12764 0 34100 2794 31306 31306 CAPITALIZED PROJECT COSTS 108657 108657 352464 32097 32097 320367 0 320367 265552 32097 32097 233455 0 233455 DANCING FOR THE ARTS GALA 124302 88275 36027 28909 23401 STEP-OUT DANCING EVENT 12100 6500 5600 221 136402 94775 41627 28909 23622 52531 -10904 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE ORGANIZATION EXECUTED AN EMPLOYMENT CONTRACT WITH ITS CEO WITH BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 TOBIAS MUSSER, BOARD CHAIR, AND LAURA MUSSER, BOARD SECRETARY, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B TOBIAS MUSSER, PRESDIENT AND BOARD CHAIR, AND LAURA MUSSER, SECRETARY AND BOARD MEMBER, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH INQUIRY OF ALL BOARD MEMBERS UPON THEIR ADMITTANCE AS A MEMBER OF THE BOARD AND ON AN ANNUAL BASIS THEREAFTER. THE POLICY IS FURTHER ENFORCED BY THE CEO AND BOARD CHAIR'S KNOWLEDGE OF ONGING ACTIVITIES AND CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES, LED BY THE BOARD CHAIR, USES COMPARABILITY DATA FOR DETERMINING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS FILED ANNUALLY WITH THE MARYLAND DEPARTMENT OF THE SECRETARY OF STATE. IN ADDITION, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUST NET ASSETS TO GAAP ACCOUNTING BASIS PER REVIEWED FINANCIAL STATEMENT 9,362.