STAR SPANGLED BANNER FLAG HOUSE ASSOCIATION INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STAR SPANGLED BANNER FLAG HOUSE ASSOCIATION INCORPORATED (EIN 52-0591490)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349307090
- Schema version
- 2010v3.4
- 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 | 2012-05-15T16:28:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Star Spangled Banner | BusinessNameLine1 |
| Business Name Line2 | Flag House Association Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 4108371793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 East Pratt Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David K Gildea | Name |
| Title | President | Title |
| Phone | 4108371793 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Marshall Jr | Name |
| Phone | 4105840060 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David K Gildea | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 East Pratt Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 199826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.flaghouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The Star Spangled Banner Flag House was organized for the purpose of restoring, equiping and maintaining the "Flag House" in Baltimore, MD, and to establish a museum of objects of historic interest and education particular to the period of the war of 1812-1814. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 197529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 199396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3500 | 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 | 117883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 278 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83799 | OtherExpensePriorYear |
| Other Expenses Current Year | 143115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33568 | RevenuesLessExpensesCY |
| Total Assets BOY | 791137 | TotalAssetsBOY |
| Total Assets EOY | 845779 | TotalAssetsEOY |
| Total Liabilities BOY | 51832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 739305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 797897 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Star Spangled Banner Flag House was organized for the purpose of restoring, equiping and maintaining the "Flag House" in Baltimore, MD, and to establish a museum of objects of historic interest and education particular to the period of the war of 1812-1814. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110726 | Expense |
| Revenue | 67759 | Revenue |
| Description | Operation of the Star Spangled Banner Flag House and 1812 War Museum - A national historic landmark. During the year ended June 30, 2009, the Flag House received 8,500 visitors. | Description |
| Total Program Service Expense | 110726 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108371793 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 East Pratt Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| David K Gildea | ||||||
| President/Director | 3.00 | X | X | 0 | 0 | 0 |
| Christopher Bennett | ||||||
| Vice President/Director | 3.00 | X | X | 0 | 0 | 0 |
| Matt Long | ||||||
| Treasurer/Director | 2.00 | X | X | 0 | 0 | 0 |
| David L DeMuth | ||||||
| Past President/Director | 2.00 | X | X | 0 | 0 | 0 |
| Nelson Bolton | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian Brooke | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| Marc Bunting | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| William Cole | ||||||
| BOARd Member | 1.00 | X | 0 | 0 | 0 | |
| Jeannine Disviscour | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Alan Dupski | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| Scott Ensor | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| Frank Dingle | ||||||
| BOARd Member | 1.00 | X | 0 | 0 | 0 | |
| Ned Insley | ||||||
| BOArd Member | 1.00 | X | 0 | 0 | 0 | |
| Jeff Jacobson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Celia Landgren | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alicia Matthai | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Timothy Naylor | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Isabelle Obert | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Mary Park | ||||||
| BOArd Member | 1.00 | X | 0 | 0 | 0 | |
| Martin Porter | ||||||
| BOARd Member | 1.00 | X | 0 | 0 | 0 | |
| John Reith | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Rhode | ||||||
| BOARd Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Skinner | ||||||
| BOARD Member | 1.00 | X | 0 | 0 | 0 | |
| Meb Turner | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Gay Vietzke | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Blaire White | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Hall Worthington | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| William Pencek Jr | ||||||
| Ex-Officio Board Member | 1.00 | X | 0 | 0 | 0 | |
| Colm O'Comartun | ||||||
| Ex-Officio Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Buchheit | ||||||
| Ex-Officio Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kaliope Parthemos | ||||||
| Ex-Officio Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jill Feinberg | ||||||
| Ex-Officio Board Member | 1.00 | X | 0 | 0 | 0 | |
| Annelise Montone | ||||||
| Executive Director | 40.00 | X | 17499 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 129668 | AllOtherContributions |
| Total Contributions | 129668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 900099 | 49044 | 49044 |
| Public Programs Income | 900099 | 4449 | 4449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1969 | TotalRevenueColumn |
| Exclusion | $1,969 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4450 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4450 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8337 | GrossSalesOfInventory |
| Cost Of Goods Sold | 430 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7907 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1909 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1909 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,969 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 20832 | ProgramServices |
| Management And General | 10437 | ManagementAndGeneral |
| Fundraising | 3731 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39171 | Total |
| Program Services | 23315 | ProgramServices |
| Management And General | 11681 | ManagementAndGeneral |
| Fundraising | 4175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7744 | Total |
| Program Services | 4333 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7934 | Total |
| Program Services | 4909 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 801 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10517 | Total |
| Program Services | 428 | ProgramServices |
| Management And General | 3365 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4052 | Total |
| Program Services | 165 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
| Fundraising | 2590 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15813 | Total |
| Program Services | 8769 | ProgramServices |
| Management And General | 6887 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823 | Total |
| Program Services | 823 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453 | Total |
| Program Services | 5990 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702 | Total |
| Management And General | 702 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003 | Total |
| Management And General | 4003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875 | Total |
| Program Services | 583 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9733 | Total |
| Program Services | 6484 | ProgramServices |
| Management And General | 3249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8122 | Total |
| Program Services | 4062 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Bad Debt expense | 43443 | 43443 | |
| Special events | 15201 | 15201 | |
| Programs | 2872 | 2872 | |
| Alarm System | 2062 | 2062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18444 | Total |
| Program Services | 9898 | ProgramServices |
| Management And General | 8178 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232964 | Total |
| Program Services | 110726 | ProgramServices |
| Management And General | 102703 | ManagementAndGeneral |
| Fundraising | 19535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22487 | BOY |
| EOY | 20761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 40065 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43443 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6540 | BOY |
| EOY | 7512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4022 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129392 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66600 | BOY |
| EOY | 56867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487080 | BOY |
| EOY | 562109 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158465 | BOY |
| EOY | 158465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791137 | BOY |
| EOY | 845779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832 | BOY |
| EOY | 4102 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 43780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51832 | BOY |
| EOY | 47882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201543 | BOY |
| EOY | 208089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137163 | BOY |
| EOY | 189209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400599 | BOY |
| EOY | 400599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739305 | BOY |
| EOY | 797897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791137 | BOY |
| EOY | 845779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -33568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92160 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129668 | CurrentTaxYear |
| Total | 1294301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129668 | CurrentTaxYear |
| Total | 1294301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1294301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6419 | CurrentTaxYear |
| Total | 285589 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1909 | CurrentTaxYear |
| Total | 72885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1652775 | TotalSupport |
| Gross Receipts From Admissions Etc | 141773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 487080 | BeginningOfYearBalance |
| Contributions | 1908 | Contributions |
| Investment Earnings Or Losses | 73121 | InvestmentEarningsOrLosses |
| End Of Year Balance | 562109 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 468380 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49619 | InvestmentEarningsOrLosses |
| Other Expenditures | 30919 | OtherExpenditures |
| End Of Year Balance | 487080 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 768624 | BeginningOfYearBalance |
| Contributions | 55000 | Contributions |
| Investment Earnings Or Losses | -256310 | InvestmentEarningsOrLosses |
| Other Expenditures | 98934 | OtherExpenditures |
| End Of Year Balance | 468380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69749 | OtherCostOrOtherBasis |
| Depreciation | 69749 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116510 | OtherCostOrOtherBasis |
| Depreciation | 59643 | Depreciation |
| Book Value | 56867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56867 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Collection of artifacts and documents | Description |
| Book Value | 158465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 158465 | TotalBookValueOtherAssets |
| Total Revenue | 199396 | TotalRevenue |
| Total Expenses | 232964 | TotalExpenses |
| Excess Or Deficit For Year | -33568 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 92160 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 92160 | TotalAdjustments |
| Excess Or Deficit Per FS | 58592 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 291556 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 92160 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 92160 | RevenueNotRptdF990 |
| Revenue Subtotal | 199396 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 199396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232964 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 232964 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 232964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | The purpose of the collection of artifacts, documents, works of art and furnishings is to preserve the history of the Flag House for future generations. | |
| Part V, Line 4: | The purpose of the fund is to receive and administer funds as an endowment to provide current income and long term protection for the operation of the organization. | Description of Intended Use of Endowment Funds: |
| The Flag House 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. The Flag House performed an evaluation of uncertain tax positions as of June 30, 2011, 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 June 30, 2011, the statute of limitations for tax years 2007 through 2010 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in, which the Flag House files tax returns. It is the Flag House's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | A membership program is available to persons wishing to belong to the organization. Members receive the right to elect the Board. | |
| Form 990, Part VI, Section A, line 7a | Members elect the Board annually. | |
| Form 990, Part VI, Section B, line 11 | A draft copy of Form 990 is circulated to the Executive Committee of the Board for review and comment. If there are edits, then the final copy is then circulated for review and approval before being submitted to the IRS. | |
| The Flag House instituted a new conflict of interest policy in the spring of 2009. The policy includes an "Annual Affirmation of Compliance and Disclosure Statement" to be signed by all Board members and key staff each year. The Executive Director will work directly with the Board President to ensure that all Board members and key staff return the signed form, as well as monitor any conflicts. Any Board member or key staff who does not comply, will be terminated from service. | Form 990, Part VI, Section B, line 12c | |
| The Board President hires/fires the Executive Director and sets his/her compensation in consultation with the full Executive Committee. The Executive Committee solicits comparability data from, but not limited to, organizations such as the Maryland Association of Non-Profits, American Museum Association, etc., as well as monitoring job postings for similar positions with the organizations previously noted, as well as the Greater Baltimore Heritage Area and like-minded organizations. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 92,160. | Form 990, Part XI, line 5: |
| The process has not changed from prior year. | Form 990, Part XII, Line 2c |
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