GREATER BALTIMORE CULTURAL ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BALTIMORE CULTURAL ALLIANCE (EIN 26-0010594)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349309254
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T17:43:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260010594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Baltimore Cultural Alliance Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4102300200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeannie Howe | Name |
| Title | Executive Director | Title |
| Phone | 4102300200 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Graylin Smith | Name |
| PTIN | P00644233 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeannie Howe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 305174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.baltimoreculture.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 265665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289848 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 308 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 291627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 305174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164689 | OtherExpensePriorYear |
| Other Expenses Current Year | 126762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 299618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16611 | RevenuesLessExpensesCY |
| Total Assets BOY | 154297 | TotalAssetsBOY |
| Total Assets EOY | 179088 | TotalAssetsEOY |
| Total Liabilities BOY | 75499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95526 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. Great 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 242428 | Expense |
| Revenue | 15016 | Revenue |
| Description | Greater Baltimore Cultural Alliance's purpose is to support and advocate on behalf of the arts and culture sector in Baltimore City and its five surrounding counties. | Description |
| Total Program Service Expense | 242428 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeannie L Howe | NamePerson |
| Telephone Number | 4102300200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Paul Meecham | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Kathleen Basham | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Deborah Bedwell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doreen Bolger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peter Bruun | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aaron Bryant | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Fulwiler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Olive Waxter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cindi Monahan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Moxley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Rogers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Shepard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Berndt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jed Dietz | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Kristen McGuire | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rosewell Encina | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Gilmore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Liz Lerman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sharayna Christmas Rose | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Debra Rubino | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacie Sanders Evans | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Sharkey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shodekeh Talifero | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gregg Wilhelm | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeannie Howe | ||||||
| Executive Director | 40.00 | X | 100833 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 59325 | MembershipDues |
| Government Grants | 7012 | GovernmentGrants |
| All Other Contributions | 223511 | AllOtherContributions |
| Total Contributions | 289848 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308 | TotalRevenueColumn |
| Exclusion | $308 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100833 | Total |
| Program Services | 76028 | ProgramServices |
| Management And General | 18755 | ManagementAndGeneral |
| Fundraising | 6050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48017 | Total |
| Program Services | 36205 | ProgramServices |
| Management And General | 8931 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983 | Total |
| Program Services | 1495 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10968 | Total |
| Program Services | 8270 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
| Fundraising | 658 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8905 | Total |
| Program Services | 8782 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87883 | Total |
| Program Services | 87843 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965 | Total |
| Program Services | 2325 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2064 | Total |
| Program Services | 1358 | ProgramServices |
| Management And General | 706 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10256 | Total |
| Program Services | 8004 | ProgramServices |
| Management And General | 2252 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170 | Total |
| Program Services | 990 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Program Services | 451 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489 | Total |
| Program Services | 1941 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Cost | 8702 | 8502 | 200 |
| Bad debt | 450 | 450 | |
| Dues & subscriptions | 300 | 234 | 66 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288563 | Total |
| Program Services | 242428 | ProgramServices |
| Management And General | 36427 | ManagementAndGeneral |
| Fundraising | 9708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80399 | BOY |
| EOY | 113078 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18506 | BOY |
| EOY | 11581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788 | BOY |
| EOY | 1503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954 | BOY |
| EOY | 376 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51650 | BOY |
| EOY | 52550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154297 | BOY |
| EOY | 179088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65499 | BOY |
| EOY | 13500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 70062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75499 | BOY |
| EOY | 83562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78798 | BOY |
| EOY | 95526 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78798 | BOY |
| EOY | 95526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154297 | BOY |
| EOY | 179088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16611 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 117 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245539 | CurrentTaxYear |
| Total | 1504062 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59325 | CurrentTaxYear |
| Total | 171189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304864 | CurrentTaxYear |
| Total | 1675251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Total | 171833 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Total | 171833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1503418 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308 | CurrentTaxYear |
| Total | 4082 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308 | CurrentTaxYear |
| Total | 4082 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 729 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305174 | CurrentTaxYear |
| Total | 1680062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6886 | OtherCostOrOtherBasis |
| Depreciation | 6510 | Depreciation |
| Book Value | 376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 376 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual Funds | Description |
| Book Value | 52550 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 52550 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 305291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 117 | RevenueNotRptdF990 |
| Revenue Subtotal | 305174 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 305174 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 288563 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 288563 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 288563 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is completed by the auditor and then reviewed by the Executive Director and Board Treasurer for approval before being filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Every year the Executive Director and Board President discuss any potential conflicts of interest. Board Members sign a new conflict of interest agreement every year. | |
| 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 2,843. Management and general expenses 40. Fundraising expenses 0. Total expenses 2,883. Grant Awards: Program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. | Other Fees |
| 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. |
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