2013-04-25T07:42:39-05:00 2012-06-30 DELEON & STANG CPA'S 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2011-07-01 522010744 GERMANTOWN CULTURAL ARTS CENTERINC T/A-BLACKROCK CENTER FOR THE ARTS GERM 3015282260 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 KRISTA R BRADLEY 3015282260 2013-03-21 ALLEN P DELEON CPA 3019489825 2013-04-25 2011 2016-03-07 17:11:31Z KRISTA R BRADLEY 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 1117088 false X WWW.BLACKROCKCENTER.ORG X 1996 MD ARTS, CULTURE AND EDUCATION 23 23 53 98 4875 950 401433 403774 691830 705433 302 745 9571 7136 1103136 1117088 0 0 520203 569326 0 153310 574971 703624 1095174 1272950 7962 -155862 560261 610872 146829 353302 413432 257570 ARTS, CULTURE AND EDUCATION false false 904711 PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS. 904711 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 77 0 true 53 true true true false false false false false X 23 23 false false false false false false false true true false false true true false false false false false true false MD VA X X THE CORPORATION 3015282260 12901 TOWNCOMMONSDR GERMANTOWN MD 20874 JOANN CANGELOSI 4.00 X 0 0 0 DAVID EISNER 4.00 X 0 0 0 WILLIAM M SCHLOSSENBERG 4.00 X 0 0 0 ELAINE CHANG-BAXTER 4.00 X 0 0 0 ROB JEPSON 4.00 X 0 0 0 TONI KOERBER 4.00 X 0 0 0 SANJAY RAI 4.00 X 0 0 0 ROBERT JGARAGIOLA 4.00 X 0 0 0 JENNIFER RUSSEL 4.00 X 0 0 0 ERIK KODJANIAN 4.00 X 0 0 0 JIM LANDAU 4.00 X 0 0 0 CATHERINE MATTHEWS 4.00 X 0 0 0 MICHAEL RICHARDSON SR 4.00 X 0 0 0 KYLE WINKFIELD 4.00 X 0 0 0 LAUREN POLLIN 4.00 X 0 0 0 CHARLOTTE SOMMERS 40.00 X 74917 0 14448 RANDY SCRITCHFIELD 6.00 X 0 0 0 JEAN A CASEY 6.00 X 0 0 0 BRADLEY CHOD 6.00 X 0 0 0 JARALYN HOUGH 4.00 X 0 0 0 MARILYN BALCOMBE 6.00 X 0 0 0 74917 14448 false false false 403774 403774 EDUCATION INCOME 465724 465724 PERFORMANCE 116979 116979 RENTAL FEES 108763 108763 GALLERY INCOME 9092 9092 ADVERTISING 541800 4875 4875 705433 745 745 MISCELLANEOUS INCOME 4936 4936 GALA 2200 2200 7136 1117088 705494 4875 2945 74916 47705 15818 11393 426264 271433 90004 64827 20979 13359 4430 3190 47167 30035 9959 7173 34850 34850 308345 297221 11124 72792 53230 16980 2582 185589 114856 31443 39290 20322 19567 263 492 787 787 18376 11157 7219 13894 9207 2687 2000 GALA EVENT 20373 20373 BANK & MERCHANT FEES 17117 16178 197 742 BAD DEBTS 10000 10000 PRINTING 1925 1925 -746 -1535 292 497 1272950 904711 214929 153310 255092 193031 253417 181978 7809 11984 8393 10321 137689 75188 35550 62501 151057 560261 610872 32841 29429 109881 88565 4107 235308 146829 353302 X 127894 28423 285538 229147 413432 257570 560261 610872 -155862 X false false X 364860 311576 416952 403312 423157 1919857 580846 676254 740236 699522 705433 3402291 17775 5150 4975 27900 945706 987830 1174963 1107984 1133565 5350048 167950 125893 146297 127100 567240 167950 125893 146297 127100 567240 4782808 13250 8626 1477 302 745 24400 13250 8626 1477 302 745 24400 328 1351 1950 3629 958956 996456 1176768 1109637 1136260 5378077 0.88930 0.85580 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 126816 64314 62502 10873 10874 -1 62501 RESTRICTED CASH 151057 151057 CAPITAL IMPROVEMENT ESCROW 151057 DEFERRED OCCUPANCY 58336 CAPITAL LEASE OBLIGATION 25915 235308 1117088 1272950 -155862 -155862 1653234 536146 536146 1117088 1117088 1809096 536146 536146 1272950 1272950 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS ESTABLISHED AN AUDIT COMMITTEE WHO IS PREPRED TO REVIEW THE 990 WHEN AVAILABLE, DISCUSS ANY CONCERNS, AND POSE QUESTIONS TO DELEON & STANG, SHOULD ANY ARISE. ONCE SATISFIED, THE 990 DOCUMENT WILL BE APPROVED TO SUBMISSION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC