2012-06-29T14:38:37-05:00 2011-12-31 520947747 STEGMAN & COMPANY 405 E JOPPA RD SUITE 100 BALTIMORE MD 21286 990 2011-01-01 521371304 BALTIMORE MUNICIPAL GOLF CORPORATION BALT 4104444933 6131 HILLEN ROAD BALTIMORE MD 21239 JONATHON W LADD 4104444933 2012-06-26 1 GERALD A WALSH CPA P00550836 4108238000 2011 2016-02-24 21:20:13Z JONATHON W LADD 6131 HILLEN ROAD BALTIMORE MD 21239 7606576 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. 9 9 389 0 0 0 0 0 6730395 6182512 5093 4806 333405 1110969 7068893 7298287 400000 400000 0 0 4291060 4089572 0 0 0 2763657 3504949 7454717 7994521 -385824 -696234 8063488 7762089 2758707 3153542 5304781 4608547 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 5878846 400000 6519620 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. 5878846 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 0 1 11 0 389 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 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 KALIOPE PARTHEMOS 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 MARY C DELUCA 40.00 X 80850 0 10040 JONATHON W LADD 40.00 X 107869 0 20494 GARLAND WILLIAMSON 1.00 X 0 0 0 RUSSELL J BATEMAN 40.00 X 92811 0 10819 281530 0 41353 1 0 0 0 0 GREENS FEES 713910 4597022 4597022 CART RENTALS 713910 896976 896976 RANGE FEES 713910 443399 443399 OTHER GOLF INCOME 713910 245115 245115 6182512 4806 4806 10600 10600 10600 10600 358087 308289 49798 49798 FOOD SALES 713910 854806 854806 OTHER OPEARTING INCOME 713910 195765 195765 1050571 7298287 7293481 0 4806 400000 400000 3210833 2797323 413510 74468 74468 413850 413850 390421 353497 36924 54554 54554 37560 37560 140370 140370 6565 6565 449166 441317 7849 117 117 133218 133218 711514 711514 139293 139293 FOOD COST OF SALES 815185 815185 COURSE MAINTENANCE 652042 652042 EQUIP RENTAL & MAINTENA 153650 153650 CREDIT CARD FEES 86253 86253 125462 125462 7994521 5878846 2115675 0 18048 16994 1748183 1263305 24584 41265 140159 136659 340875 319070 13011893 7027097 5791639 5984796 8063488 7762089 918545 919061 1840162 2234481 2758707 3153542 X 5304781 4608547 5304781 4608547 8063488 7762089 -696234 0 X X 0 1 1 X 0 X 500000 650000 1150000 7716827 7816230 7273142 6730395 6182512 35719106 8216827 8466230 7273142 6730395 6182512 36869106 0 0 0 36869106 135877 95718 18446 17718 15406 283165 135877 95718 18446 17718 15406 283165 75201 159684 254933 219630 271904 981352 8427905 8721632 7546521 6967743 6469822 38133623 0.96680 0.97090 0.00740 0.00950 X 9001799 4788106 4213693 4010094 2238991 1771103 5984796 CAPITAL LEASE OBLIGATION 624918 OTHER LIABILITIES 1609563 2234481 7298287 7994521 -696234 -696234 7606576 308289 308289 7298287 0 7298287 8302810 308289 308289 7994521 0 7994521 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) 400000 TO FUND PROGRAMS DESIGNED TO BENEFIT THE YOUNG PEOPLE OF BALTIMORE. FORM 990, PART VI, SECTION B, LINE 11 ALL KEY EMPLOYEES CAN BE REACHED AT 6131 HILLEN ROAD BALTIMORE, MD 21239. FORM 990, PART VI, SECTION B, LINE 12 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. 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.