2018-05-15T15:31:01-05:00 2017-06-30 261575062 BALSAMO STEWART LUTTERS & RUTH PA 508 ROCK SPRING ROAD BEL AIR MD 21014 990 2016-07-01 203022352 MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC MARY 4435675216 PO BOX 687 BEL AIR MD 21014 TOBIAS MUSSER BOARD CHAIR 4435675216 2018-05-15 1 PAUL C BALSAMO CPA P00062290 4108383535 2016 2022-09-23 18:48:47Z CENTER FOR THE ARTS TOBIAS MUSSER PO BOX 687 BEL AIR MD 21014 428918 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. 12 12 3 60 0 0 472105 299622 47604 65034 73 76 0 3499 519782 368231 0 0 0 0 111812 156203 0 0 200038 153492 258077 265304 414280 254478 -46049 388392 343215 22039 83591 366353 259624 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. 1 0 33131 41579 THE ORGANIZATION SPONSORED A THREE PERFORMANCE "DANCING FOR THE ARTS" EVENT AS WELL AS OTHER SMALLER ARTS-RELATED EVENTS FOR THE LOCAL COMMUNITY. THE DANCING FOR THE ARTS EVENT INCLUDES DANCERS FROM LOCAL DANCE GROUPS AS WELL AS CITIZENS INTERESTED IN ADVANCING THE ARTS WITHIN HARFORD COUNTY. 21483 22545 THE ORGANIZATION HELD A PLEIN AIR ART EXHIBITION OVER A PERIOD OF SEVERAL DAYS IN THE FALL OF 2016. ARTISTS FROM VARIOUS STATES PARTICIPATED AND THE PUBLIC WAS INVITED TO VIEW & PURCHASE ARTWORK CREATED BY THEM. 6073 910 THE ORGANIZATION BEGAN A 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. 47954 THE ORGANIZATION IS TAKING STEPS TO OBTAIN CONSTRUCTION PERMITS FOR THE PURPOSE OF BUILDING AN AMPHITHEATRE AND A LARGER THEATER BUILDING. CERTAIN COSTS HAVE BEEN INCURRED WITH THIS PROCESS INCLUDING TRAVEL, PROFESSIONAL SERVICES, AND THE TIME NEEDED FOR EMPLOYEES TO MANAGE THE ENTIRE PROCESS OF OBTAINING PERMITS, ETC. IN ADDITION, INDIRECT COSTS ARE ALSO ALLOCABLE TO THE THREE LARGEST PROGRAMS.TOTAL INDIRECT COSTS ALLOCABLE TO PROGRAMS WERE $47,953.DIRECT EXPENSES FOR OTHER PROGRAM SERVICES WERE $2,432. 47954 108641 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 1 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 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 LORAYNE THORNTON TRUSTEE 1.00 X 0 0 0 LAURA MUSSER SECRETARY 10.00 X 0 0 0 BARBARA STRATTON TRUSTEE 1.00 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 MICHAEL H JESSUP JR FORMER CEO 50.00 X 92539 0 0 92539 0 0 0 0 0 0 0 94263 50000 155359 9000 299622 DANCING FOR THE ARTS E 711300 41579 41579 PLEIN AIR ART EXHIBITI 711300 22545 22545 910 910 65034 76 76 64186 94263 60687 3499 3499 368231 65034 0 3575 92538 46269 46269 50753 40602 10151 12912 7828 5084 107 107 15092 15092 18100 18100 9020 4961 4059 9000 4950 4050 6515 5472 1043 90 90 1697 1697 4185 3538 647 PROGRAM EVENT EXPENSES 96250 63119 33131 MARKETING & COMMUNITY R 64399 64399 OTHER EXPENSES 21964 13560 8404 TELEPHONE & INTERNET 3826 2104 1722 7832 45522 -40669 2979 414280 108641 105601 200038 110078 14772 190951 187564 11916 0 46864 12874 1587 33990 73860 106889 388392 343215 5609 83591 16430 0 22039 83591 X 119973 103238 246380 156386 366353 259624 388392 343215 X -46049 -60680 X 0 0 0 X 114747 147897 247815 472105 329082 1311646 25333 25333 114747 147897 273148 472105 329082 1336979 397822 939157 22 73 76 171 1337150 0.70240 0.62800 X FORM 990, SCHEDULE A, PART II, PUBLIC SUPPORT THERE WAS ONE SHORT-YEAR INCLUDED IN THE FIVE YEAR PERIOD: 2013 FOR SHORT YEAR ENDED JUNE 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18100 18100 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 11737 1027 34100 1137 32963 33990 CAPITALIZED PROJECT COSTS 106889 106889 DANCING FOR THE ARTS GALA 133594 92315 41279 21641 10000 24500 10121 PLEIN AIR ARTS FESTIVAL 24015 1100 22915 11465 18522 157609 93415 64194 11465 21641 10000 24500 28643 96249 -32055 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 III, LINE 2 THE ORGANIZATION BEGAN A "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. 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 -60,680.