DOWNTOWN PARTNERSHIP OF BALTIMORE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN PARTNERSHIP OF BALTIMORE INC (EIN 52-1326864)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201533149349300513
Schema version
2014v5.0
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)
Return2015-11-10T07:58:26-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH CHARLES ST 18TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521326864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN PARTNERSHIP OF BALTIMORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4102441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRBY FOWLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102441030PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERNEST J PASZKIEWICZPreparerPersonNm
PTINP00173378PTIN
Phone4106855512PhoneNum
Preparation2015-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIRBY FOWLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,871,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressGODOWNTOWNBALTIMORE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$657,111PYContributionsGrantsAmt
CY Contributions Grants$1,836,192CYContributionsGrantsAmt
PY Program Service Revenue$5,756,770PYProgramServiceRevenueAmt
CY Program Service Revenue$5,802,239CYProgramServiceRevenueAmt
PY Investment Income$2,365PYInvestmentIncomeAmt
CY Investment Income$2,170CYInvestmentIncomeAmt
PY Other Revenue$67,772PYOtherRevenueAmt
CY Other Revenue$95,119CYOtherRevenueAmt
PY Total Revenue$6,484,018PYTotalRevenueAmt
CY Total Revenue$7,735,720CYTotalRevenueAmt
PY Grants And Similar Paid$242,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$839,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$961,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,408,736PYOtherExpensesAmt
CY Other Expenses$6,730,365CYOtherExpensesAmt
PY Total Expenses$6,491,289PYTotalExpensesAmt
CY Total Expenses$7,778,137CYTotalExpensesAmt
PY Revenues Less Expenses-$7,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,417CYRevenuesLessExpensesAmt
Total Assets BOY$1,798,309TotalAssetsBOYAmt
Total Assets EOY$1,770,403TotalAssetsEOYAmt
Total Liabilities BOY$722,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$737,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,033,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, QUARTERLY NEWSLETTERS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescBUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING CRAFT MARKETS, HAPPY HOUR, BEER GARDEN & BOCCE, BEER & OYSTER, YOGA, FIRST THURSDAY AND OPEN SPACE CONCERTS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, QUARTERLY NEWSLETTERS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESSBUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREACONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING CRAFT MARKETS, HAPPY HOUR, BEER GARDEN & BOCCE, BEER & OYSTER, YOGA, FIRST THURSDAY AND OPEN SPACE CONCERTS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee153EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE RUTKOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN B FRISCH
DIRECTOR0.10Yes (X)$0$0$0
MARILYNN K DUKER
DIRECTOR0.10Yes (X)$0$0$0
MARK POLLAK
SECRETARY0.10Yes (X)$0$0$0Yes (X)
SISTER HELEN AMOS
DIRECTOR0.10Yes (X)$0$0$0
DAVID R BOWEN
DIRECTOR0.10Yes (X)$0$0$0
MICHELE L WHELLEY
DIRECTOR0.10Yes (X)$0$0$0
SHELONDA STOKES
DIRECTOR0.10Yes (X)$0$0$0
CONSTANCE R CAPLAN
DIRECTOR0.10Yes (X)$0$0$0
WILLIAM E CARLSON
DIRECTOR0.10Yes (X)$0$0$0
WILLIAM CARRIER III
DIRECTOR0.10Yes (X)$0$0$0
JOEL COHN
TREASURER0.10Yes (X)$0$0$0Yes (X)
ANDREW M BERTAMINI
DIRECTOR0.10Yes (X)$0$0$0
TERRI HARRINGTON
DIRECTOR0.10Yes (X)$0$0$0
REV DR ALVIN C HATHAWAY SR
DIRECTOR0.10Yes (X)$0$0$0
GARY B EIDELMAN
DIRECTOR0.10Yes (X)$0$0$0
MORTON P FISHER JR
DIRECTOR0.10Yes (X)$0$0$0
JUDY O'BRIEN
DIRECTOR0.10Yes (X)$0$0$0
DAVID M GILLECE
DIRECTOR0.10Yes (X)$0$0$0
JAMES A C KENNEDY
DIRECTOR0.10Yes (X)$0$0$0
MARK P KEENER
DIRECTOR0.10Yes (X)$0$0$0
DR CARLA HAYDEN
DIRECTOR0.10Yes (X)$0$0$0
ROBERT MANEKIN
DIRECTOR0.10Yes (X)$0$0$0
JAMES MATHIAS ESQ
DIRECTOR0.10Yes (X)$0$0$0
DOUGLAS B MCCOACH III
DIRECTOR0.10Yes (X)$0$0$0
DIANE L BELL MCKOY
DIRECTOR0.10Yes (X)$0$0$0
GEORGE J NEMPHOS
DIRECTOR0.10Yes (X)$0$0$0
THOMAS J NOONAN
DIRECTOR0.10Yes (X)$0$0$0
THOMAS K PELTIER
DIRECTOR0.10Yes (X)$0$0$0
TOM SADOWSKI
DIRECTOR0.10Yes (X)$0$0$0
THOMAS STOSUR
DIRECTOR0.10Yes (X)$0$0$0
C WILLIAM STRUEVER
DIRECTOR0.10Yes (X)$0$0$0
MARK L WASSERMAN
DIRECTOR0.10Yes (X)$0$0$0
WILLIAM S COREY JR
DIRECTOR0.10Yes (X)$0$0$0
ANTHONY G MOAG
DIRECTOR0.10Yes (X)$0$0$0
DR JAY A PERMAN
CHAIR0.10Yes (X)$0$0$0Yes (X)
H STACEY BOYER
DIRECTOR0.10Yes (X)$0$0$0
JAMES EDWARDS
DIRECTOR0.10Yes (X)$0$0$0
DAVID J GARBARINO
DIRECTOR0.10Yes (X)$0$0$0
A SKIPP SANDERS EDD
DIRECTOR0.10Yes (X)$0$0$0
ROBERT L WALDMAN
DIRECTOR0.10Yes (X)$0$0$0
CHAD BARNHILL
DIRECTOR0.10Yes (X)$0$0$0
MICHAEL BEATTY
DIRECTOR0.10Yes (X)$0$0$0
BRUCE S HOFFBERGER
DIRECTOR0.10Yes (X)$0$0$0
ROBIN B HARRIS
DIRECTOR0.10Yes (X)$0$0$0
TIM POLANOWSKI
DIRECTOR0.10Yes (X)$0$0$0
JASON SEVIER
DIRECTOR0.10Yes (X)$0$0$0
ERNST VALERY
DIRECTOR0.10Yes (X)$0$0$0
ALLY M AMERSON
DIRECTOR0.10Yes (X)$0$0$0
PHYLIS A SEMAN
DIRECTOR0.10Yes (X)$0$0$0
TREVOR W GARNER
DIRECTOR0.10Yes (X)$0$0$0
HON ANTONIO HAYES
DIRECTOR0.10Yes (X)$0$0$0
KEVIN G MEYD
DIRECTOR0.10Yes (X)$0$0$0
WILLIAM H COLE
DIRECTOR0.10Yes (X)$0$0$0
DAVID E JOHNSON
DIRECTOR0.10Yes (X)$0$0$0
RON LEGLER
DIRECTOR0.10Yes (X)$0$0$0
COLIN TARBERT
DIRECTOR0.10Yes (X)$0$0$0
J KIRBY FOWLER JR
PRESIDENT40.00$317,967$0$0Yes (X)
NAN ROHRER
VICE PRESIDENT40.00$125,596$0$0Yes (X)
MICHELE RUTKOWSKI
CHIEF OPERATING OFFICER40.00$191,222$0$0Yes (X)
LINDA HOUSE
VICE PRESIDENT40.00$124,139$0$0Yes (X)
MICHAEL EVITTS
VICE PRESIDENT40.00$119,443$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$878,367TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENEFIT MALL
501 FAIRMOUNT AVE STE 400TOWSONMD21286EMPLOYEE BENEFITS$569,546
AECOM
1 SOUTH STREETBALTIMOREMD21202ECONOMIC DEVELOPMENT RESEARCH$359,727
WBAL
3800 HOOPER AVEBALTIMOREMD21211ADVERTISING - MARKETING CAMPAIGN$111,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$204,824GovernmentGrantsAmt
All Other Contributions$1,631,368AllOtherContributionsAmt
Total Contributions$1,836,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOWNTOWN MANAGEMENT AU$4,965,789$4,965,789
MEMBERSHIP DUES AND AS$836,450$836,450
FieldValueIRS element (for citing)
Total Program Service Revenue$5,802,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,028TotalRevenueColumnAmt
Exclusion$2,028ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$175OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$33OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$142OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,010FundraisingGrossIncomeAmt
Fundraising Direct Expenses$135,889FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,121TotalRevenueColumnAmt
Exclusion$19,121ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$75,998TotalRevenueColumnAmt
Exclusion$75,998ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$75,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,735,720TotalRevenueColumnAmt
Related Or Exempt Func Income$5,802,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,289ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,875TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$334,014TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,810TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,211TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,184TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,678TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,873TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,154TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,031TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MANAGEMENT CONTRACTS$4,911,114
BUSINESS RETENTION$937,833
MARKETING$668,624
MEMBERSHIP ACTIVITIES$68,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,832TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,778,137TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$698,233BOYAmt
EOY$538,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,170BOYAmt
EOY$198,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,171BOYAmt
EOY$196,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,076,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,621BOYAmt
EOY$774,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$779,914BOYAmt
EOY$61,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,309BOYAmt
EOY$1,770,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,782BOYAmt
EOY$651,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,800BOYAmt
EOY$85,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$722,582BOYAmt
EOY$737,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,727BOYAmt
EOY$1,033,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,727BOYAmt
EOY$1,033,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,798,309BOYAmt
EOY$1,770,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,417ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$331,314OtherCostOrOtherBasisAmt
Depreciation$22,254DepreciationAmt
Book Value$309,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,355OtherCostOrOtherBasisAmt
Depreciation$169,363DepreciationAmt
Book Value$16,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,203OtherCostOrOtherBasisAmt
Depreciation$110,783DepreciationAmt
Book Value$448,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,472TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,026,841TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$155,373DonatedServicesAndUseFcltsAmt
Other Revenue$135,748OtherRevenueAmt
Revenue Not Reported$291,121RevenueNotReportedAmt
Revenue Subtotal$7,735,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,735,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,069,258TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,373DonatedServicesUseFcltsAmt
Other Expenses Included$135,748OtherExpensesIncludedAmt
Expenses Not Reported$291,121ExpensesNotReportedAmt
Expenses Subtotal$7,778,137ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,778,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS GROUPED WITH EXPENSES ON FINANCIAL STATEMENTS SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS GROUPED WITH EXPENSES ON FINANCIAL STATEMENTS SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$112,650GrossReceiptsEvent1Amt
Gross Revenue Event1$112,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$77,684OtherDirectExpensesEvent1Amt
Event2SODT BREAKFASTEvent2Nm
Gross Receipts Event2$15,220GrossReceiptsEvent2Amt
Gross Revenue Event2$15,220GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,764OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,140GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,140GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$47,441OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,010GrossReceiptsTotalAmt
Gross Revenue Total Events$155,010GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$135,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$135,889DirectExpenseSummaryEventsAmt
Net Income Summary$19,121NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MARYLAND ART PLACE
218 W SARATOGA STBALTIMOREMD21201$20,309WESTSIDE INITIATIVE
MARYLAND ART PLACE
218 W SARATOGA STBALTIMOREMD21201$2,012WESTSIDE INITIATIVE
MARYLAND ART PLACE
218 W SARATOGA STBALTIMOREMD21201$3,174WESTSIDE TASK FORCE
GOLDEN BROTHERS JEWELRY
227 N HOWARD STBALTIMOREMD21201$2,000WESTSIDE TASK FORCE
241 W CHASE LLC
241 W CHASE STBALTIMOREMD21201$5,000COMMUNITY LEGACY
1114 CATHEDRAL ST LLC
1114 CATHEDRAL STBALTIMOREMD21201$5,000COMMUNITY LEGACY
505 PARK AVENUE PARTNERS LLC
505 PARK AVEBALTIMOREMD21201$10,000COMMUNITY LEGACY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART I, LINE IFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS EXPENDITURES MADE BY SUB-GRANTEE TO ENSURE THE EXPENDITURES ARE ELIGIBLE GRANT COSTS IN ACCORDANCE WITH THE GRANT AGREEMENT. THE ORGANIZATION ALSO ENSURES THE GRANT COSTS REIMBURSED TO THE SUB-GRANTEE DO NOT EXCEED THE MAXIMUM AMOUNT ALLOWED UNDER THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
J KIRBY FOWLER JR
PRESIDENT$295,967$0$22,000$0$0$0$0$0$0$0$317,967$0$0$0
MICHELE RUTKOWSKI
CHIEF OPERATING OFFICER$177,722$0$13,500$0$0$0$0$0$0$0$191,222$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF WHICH THE PAID MEMBERS HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - MEMBERS HAVE THE RIGHT TO OVERTURN DECISIONS OF THE BOARD WITH A 2/3 MAJORITY.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY DEALINGS WITH BOARD MEMBERS ARE SCRUTINIZED BY THE EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MAKING FINAL DECISIONS ON COMPENSATION. THE CEO'S SALARY IS DETERMINED BY THE BOARD AND EXECUTIVE COMMITTEE. IN 2012, THE BOARD CHAIR HIRED A COMPANY TO PERFORM A SALARY SURVEY FOR THE PRESIDENT AND COO. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. THE BOARD DOES APPROVE THE BUDGET WHICH HAS TOTAL PERSONNEL EXPENSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
DOWNTOWN PTNRSHP OF BALTIMORE FOUNDATION
20 S CHARLES STREETBALTIMOREMD21201521914273CHARITABLE, CIVICMD501(C)(3)11B0
DOWNTOWN MGMT AUTHORITY FOR BALT CITY
20 S CHARLES STREETBALTIMOREMD21201521794232SPECIAL TAXING DISTRICTMD0
CENTER PLAZA FOUNDATION INC
20 S CHARLES STREETBALTIMOREMD21201201382697CHARITABLE, CIVICMD501(C)(3)LINE_9_ORGANIZATION_0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
DOWNTOWN MGMT AUTHORITY FOR BALT CITY
Q$4,854,831
CENTER PLAZA FOUNDATION INC
Q$110,958
DOWNTOWN PARTNERSHIP OF BALTIMORE FOUNDATION
C$37,500

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