2013-08-06T13:49:56-05:00 2012-12-31 520947747 STEGMAN & COMPANY 405 E JOPPA RD SUITE 100 BALTIMORE MD 21286 990 2012-01-01 521371304 BALTIMORE MUNICIPAL GOLF CORPORATION BALT 4104444933 6131 HILLEN ROAD BALTIMORE MD 21239 JONATHON W LADD 4104444933 2013-08-01 1 GERALD A WALSH CPA P00550836 4108238000 2012 2016-02-24 21:20:13Z JONATHON W LADD 6131 HILLEN ROAD BALTIMORE MD 21239 7963776 0 X WWW.CLASSIC5GOLF.COM X 1984 MD OPERATION OF GOLF COURSES AND DRIVING RANGES OWNED BY THE CITY OF BALTIMORE. IMPROVING AND DEVELOPING THOSE GOLF COURSES. 10 10 371 0 0 0 0 4792 6182512 6474095 4806 2170 1110969 1178061 7298287 7659118 400000 300000 0 0 4089572 3898947 0 0 0 3504949 3430053 7994521 7629000 -696234 30118 7762089 7599309 3153542 2960644 4608547 4638665 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING AND PROMOTING RECREATIONAL GOLF ACTIVITIES AND FACILITIES THAT WOULD BE ORDINARILY PROVIDED AND MAINTAINED AT TAXPAYERS' EXPENSE. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE GOLF COURSE AND DRIVING RANGE OPERATIONS AND IMPROVEMENTS AND DEVELOPMENT OF GOLF COURSES ON LAND OWNED BY THE CITY OF BALTIMORE. 0 0 5631926 300000 6474095 PRINCIPAL ACTIVITIES INCLUDE GOLF COURSE AND RANGE OPERATION, IMPROVEMENTS AND DEVELOPMENT OF GOLF COURSES ON LAND OWNED BY THE CITY OF BALTIMORE. PROGRAM EXPENDITURES ARE RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE OF LESSENING THE BURDENDS OF THE GOVERNMENT OF THE CITY OF BALTIMORE. 5631926 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 11 0 371 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MD X JONATHON W LADD EXECUTIVE DIRECTOR 4104444933 6131 HILLEN ROAD BALTIMORE MD 21239 KENNETH THOMPSON 1.00 X 0 0 0 CECIL FLAMER 1.00 X 0 0 0 DONALD CLARK 1.00 X 0 0 0 ROSLYN SMITH 1.00 X 0 0 0 CHARLES THOMAS 1.00 X 0 0 0 HARRY BLACK 1.00 X 0 0 0 HERMAN WILLIAMS JR 1.00 X 0 0 0 DIANE L ROBINSON 1.00 X 0 0 0 MARK HUSTON 1.00 X 0 0 0 SONG PARK 1.00 X 0 0 0 MARY C DELUCA 40.00 X 80850 0 10651 JONATHON W LADD 40.00 X 111514 0 21987 GARLAND WILLIAMSON 1.00 X 0 0 0 RUSSELL J BATEMAN 40.00 X 92847 0 11464 285211 0 44102 1 0 0 0 0 4792 4792 GREENS FEES 713910 4828138 4828138 CART RENTALS 713910 909300 909300 RANGE FEES 713910 480027 480027 OTHER GOLF INCOME 713910 256630 256630 6474095 2170 2170 600 0 600 600 600 351929 304658 47271 47271 FOOD SALES 713910 910758 910758 OTHER OPEARTING INCOME 713910 219432 219432 1130190 7659118 7652156 0 2170 300000 300000 3035807 2627134 408673 72598 72598 401926 401926 388616 350381 38235 2603 2603 39675 39675 116865 116865 7611 7611 475882 469111 6771 244 244 99646 99646 684432 684432 145148 145148 FOOD COST OF SALES 767222 767222 COURSE MAINTENANCE 639318 639318 EQUIP RENTAL & MAINTENA 185221 185221 OTHER 124415 124415 141771 52259 89512 7629000 5631926 1997074 0 16994 17125 1263305 1775133 41265 28094 136659 130645 319070 221788 12842914 7416390 5984796 5426524 7762089 7599309 919061 1057619 2234481 1903025 3153542 2960644 X 4608547 4638665 4608547 4638665 7762089 7599309 30118 0 X X 0 1 X 1 0 X 650000 4792 654792 7816230 7273142 6730395 6182512 6474846 34477125 8466230 7273142 6730395 6182512 6479638 35131917 0 0 0 35131917 95718 18446 17718 15406 2770 150058 95718 18446 17718 15406 2770 150058 159684 254933 219630 271904 187604 1093755 8721632 7546521 6967743 6469822 6670012 36375730 0.96580 0.96680 0.00410 0.00740 X 9078432 4996729 4081703 3764482 2419661 1344821 5426524 CAPITAL LEASE OBLIGATION 903781 OTHER LIABILITIES 999244 1903025 7963776 304658 304658 7659118 0 7659118 7933658 304658 304658 7629000 0 7629000 PART XII LINE 2D AND PART XIII LINE 2D: PRO SHOP COSTS OF SALES 0 BALTIMORE CITY FOUNDATION 10 N CALVERT STREET SUITE 915 BALTIMORE MD 21202 521212473 501(C)(3) 300000 TO FUND PROGRAMS DESIGNED TO BENEFIT THE YOUNG PEOPLE OF BALTIMORE. FORM 990, PART VI, SECTION B, LINE 11 ALL AUDIT COMMITTEE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 WAGE SCALES ARE DEVELOPED USING STATISTICAL DATA AND COMPARABLE POSITIONS IN THE REGION. THE BUDGET COMMITTEE OF THE BOARD REVIEWS DATA AND MAKES RECOMMENDATIONS TO THE BOARD. APPROVAL IS BY BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: AUDITORS PRESENT AUDITED FINANCIAL STATEMENTS TO THE BOARD AND EXECUTIVE STAFF AT A BOARD MEETING UPON COMPLETION OF THE AUDIT. FORM 990, PART XII, LINE 2C: IN MARCH 2010, THE BOARD OF DIRECTORS ESTABLISHED AN AUDIT SUBCOMMITTEE, CONSISTING OF FINANCIAL EXPERTS ON THE BOARD. THAT COMMITTEE IS CHARGED WITH THE HIRING OF OUR INDEPENDENT CPA AND REVIEWING THE FORM 990 ON BEHALF OF THE BOARD.