GREATER BALTIMORE CULTURAL ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BALTIMORE CULTURAL ALLIANCE (EIN 26-0010594)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-13
- IRS object ID
- 201441649349300714
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-13T10:37:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260010594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Baltimore Cultural Alliance Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4102300200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 N Charles Street No 810 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeannie Howe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4102300200 | PhoneNum |
| Signature | 2014-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2014-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Jeannie Howe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 N Charles Street No 810 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,157,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baltimoreculture.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Greater Baltimore Cultural Alliance exists as a catalyst to create a cohesive cultural community that strengthens the livability and economic vitality of the Greater Baltimore region. Greater Baltimore Cultural Alliance serves arts organizations, coalitions and individual artists by: being a unifying voice and bridge builder; acting as a convener; and providing information and services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $289,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,137,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308 | PYInvestmentIncomeAmt |
| CY Investment Income | $216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $305,174 | PYTotalRevenueAmt |
| CY Total Revenue | $1,157,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,762 | PYOtherExpensesAmt |
| CY Other Expenses | $178,625 | CYOtherExpensesAmt |
| PY Total Expenses | $288,563 | PYTotalExpensesAmt |
| CY Total Expenses | $500,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $821,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $752,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Greater Baltimore Cultural Alliance (GBCA) was founded in 2002 as an independent and authoritative voice for the area's vibrant and diverse culture community. The cultural sector is an asset that contributes millions of dollars and thousands of jobs to the area's economy while making the region attractive to tourists and livable for residents, artists, and families. GBCA advocates for the recognition of the sector's many contributions and provides funding, professional development, and audience development services to artists and organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $398,241 | ExpenseAmt |
| Grant | $79,500 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | Working together with its members, GBCA serves arts, culture, history, humanities, and heritage organizations as well as attractions, universities and individual artists in Baltimore City and Anne Arundel, Baltimore, Carroll, Harford, and Howard Counties. | Desc |
| Total Program Service Expenses | $398,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeannie L Howe | PersonNm |
| Phone | 4102300200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 N Charles Street Suite 810 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Deb Bedwell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Berndt | |||||||
| CEO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doreen Bolger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Bruun | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosewell Encina | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Footner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodney Foxworth | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Fulwiler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Gilmore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lea Gilmore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Lerman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Campbell McGuire | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Mitchell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindi Monahan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Moxley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy O'Dell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryn Parchman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Rogers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharayna Christmas Rose | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Rubino | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacie Sanders Evans | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Sharkey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Shepard | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shodekeh Talifero | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Olive Waxter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Wilhelm | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Basham | |||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jed Dietz | |||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Franco | |||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Meecham | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeannie L Howe | |||||||
| Executive Director | 40.00 | $115,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $72,625 | MembershipDuesAmt |
| All Other Contributions | $1,064,772 | AllOtherContributionsAmt |
| Total Contributions | $1,137,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Exclusion | $216 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Program Services | $79,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $82,800 | ProgramServicesAmt |
| Management And General | $20,700 | ManagementAndGeneralAmt |
| Fundraising | $11,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,568 | TotalAmt |
| Program Services | $70,969 | ProgramServicesAmt |
| Management And General | $17,742 | ManagementAndGeneralAmt |
| Fundraising | $9,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,451 | TotalAmt |
| Program Services | $4,645 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,880 | TotalAmt |
| Program Services | $15,754 | ProgramServicesAmt |
| Management And General | $3,938 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380 | TotalAmt |
| Program Services | $8,927 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,517 | TotalAmt |
| Program Services | $112,294 | ProgramServicesAmt |
| Management And General | $31,223 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035 | TotalAmt |
| Program Services | $2,428 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,743 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244 | TotalAmt |
| Program Services | $3,244 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Licenses & Permits | $3,025 | $1,210 | $1,815 | |
| Dues & subscriptions | $1,161 | $174 | $987 | |
| Miscellanous | $227 | $227 | ||
| Bad debt | -$6,000 | -$6,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,024 | TotalAmt |
| Program Services | $398,241 | ProgramServicesAmt |
| Management And General | $75,594 | ManagementAndGeneralAmt |
| Fundraising | $26,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,078 | BOYAmt |
| EOY | $442,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,581 | BOYAmt |
| EOY | $269,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503 | BOYAmt |
| EOY | $1,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $58,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,550 | BOYAmt |
| EOY | $48,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,088 | BOYAmt |
| EOY | $821,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
| EOY | $68,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,062 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,562 | BOYAmt |
| EOY | $68,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,526 | BOYAmt |
| EOY | $160,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $592,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,526 | BOYAmt |
| EOY | $752,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,088 | BOYAmt |
| EOY | $821,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $657,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$351 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,397 | CurrentTaxYearAmt |
| Total | $2,223,994 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $160,189 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,397 | CurrentTaxYearAmt |
| Total | $2,384,183 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,250 | CurrentTaxYearAmt |
| Total | $1,226,210 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,250 | CurrentTaxYearAmt |
| Total | $1,226,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,157,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216 | CurrentTaxYearAmt |
| Total | $1,876 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216 | CurrentTaxYearAmt |
| Total | $1,876 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,613 | CurrentTaxYearAmt |
| Total | $2,386,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,610 | DepreciationAmt |
| Book Value | $3,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,924 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Funds | Desc |
| Book Value | $48,765 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,765 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,157,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$351 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$351 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,157,613 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,157,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $500,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $500,024 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $500,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | GBCA is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. GBCA performed an evaluation of uncertain tax positions as of December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2013, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which GBCA files tax returns. It is GBCA's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Cash Grant | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $75,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Baker Artist Awards use an online nomination process through the website BakerArtistAwards.org. Artists must upload a portfolio of work samples and may include project descriptions, background information, and the the artist's CV. An anonymous panel of local and national jurors who select finalists for the b-grants and the three $25,000 Mary Sawyers Baker Prizes reviews all nominations on the site. Finalists are screened by staff and board representatives for geographic and age eligibility. The awards are based on artistic excellence and my be used by the artist for any purpose he or she deems fit. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented to the Executive Committee for review and distrbuted to the full board electronically and at a board meeting before submission. |
| Form 990, Part VI, Section B, line 12c | The policy is circulated to the board on an annual basis. Any potential conflicts are reviewed with the Executive committee for action if necessary. If a conflict arises, the Board member is contacted by the Executive Director or Board president. |
| Form 990, Part VI, Section B, line 15a | Compensation for the executive director is based on experience, comparison to other Baltimore-based arts organizations represented by the Board of Directors, and is reviewed by the GBCA Executive Committee based upon the Executive Director's ability to meet the stated goals of GBCA and its strategic plan. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 112,294. Management and general expenses 31,223. Fundraising expenses 0. Total expenses 143,517. |
| Form 990, Part XII, Line 2C: | The organization has a finance committee who assumes responsibility for oversight of the audit and selection of an independent accountant. |
| AMENDED RETURN | AMENDED AREAS OF THIS RETURN: On Page 1: Line 17, Other expenses decreased to 178,625. Line 18, Total expenses decreased to 500,024. Line 20, Total assets increased to 821,203. Line 22, Net assets increased to 752,764. Page 2: Line 4a, Expenses decreased to 398,241. Page 10: Line 11g, Other fees for service decreased to 143,517. Page 11: Line 15, Equipment increased to 66,534. Line 16, Total assets increased to 821,203 Line 27, Unrestricted net assets increased to 160,130. Line 28, Temporarily restricted net assets increased to 592,634. Line 33, Total net assets increased to 752,764. Line 34, Total liabilities and net assets increased to 752,764. Page 12: Line 2, Total expenses decreased to 500,024 Line 3, Revenue less expenses increased to 657,589. Line 10, Net assets or fund balances increased to 752,764. Schedule D: Part VI, Page 3: Other increased to 55,000. Part XI, Page 4: Line 1, Total revenue per audited financial statements increased to 1,157,262. Part XII, Page 4: Line 1, Total expenses per audited financial statements decreased to 500,024. |
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