GREATER BALTIMORE CULTURAL ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BALTIMORE CULTURAL ALLIANCE (EIN 26-0010594)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201242149349300539
- Schema version
- 2011v1.2
- 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 | 2012-08-01T14:27:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | Paul Meecham | Name |
| Title | President, Board of Directors | Title |
| Phone | 4102300200 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Marshall Jr | Name |
| PTIN | P00841360 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Meecham | 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 | 291627 | 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 | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 213905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 265665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 587 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 245124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 291627 | 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 | 156913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218703 | OtherExpensePriorYear |
| Other Expenses Current Year | 164689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 299618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -130492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7991 | RevenuesLessExpensesCY |
| Total Assets BOY | 159083 | TotalAssetsBOY |
| Total Assets EOY | 154297 | TotalAssetsEOY |
| Total Liabilities BOY | 72498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78798 | 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 | 253458 | Expense |
| Revenue | 25770 | 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 | 253458 | 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 |
| 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Paul Meecham | ||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Debbie Chinn | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Winston Tabb | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Michael Franco | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Kathleen Basham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Deborah Bedwell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doreen Bolger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linnell Bowen | ||||||
| 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 | |
| Troy Burton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gin Ferrara | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Fulwiler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carla Hayden | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Valarie Lash | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melinda O'Neal | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Pencek | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Catherine Pugh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Van Reiner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gary Vikan | ||||||
| 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 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jed Dodds | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristen McGuire | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Buck Jabaily | ||||||
| Executive Director | 40.00 | X | 55000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | 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 |
| Membership Dues | 55000 | MembershipDues |
| All Other Contributions | 210665 | AllOtherContributions |
| Total Contributions | 265665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Exclusion | $192 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 41470 | ProgramServices |
| Management And General | 10230 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55448 | Total |
| Program Services | 41808 | ProgramServices |
| Management And General | 10313 | ManagementAndGeneral |
| Fundraising | 3327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14610 | Total |
| Program Services | 11016 | ProgramServices |
| Management And General | 2717 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9871 | Total |
| Program Services | 7443 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6788 | Total |
| Program Services | 6694 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132406 | Total |
| Program Services | 130579 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409 | Total |
| Program Services | 1889 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4365 | Total |
| Program Services | 3445 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3847 | Total |
| Program Services | 3001 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Program Services | 59 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748 | Total |
| Program Services | 583 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 390 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues & subscriptions | 6513 | 5081 | 1432 |
| Bad debt | 6500 | 6500 | |
| Miscellaneous Expenses | 470 | 470 | |
| Licenses & Permits | 15 | 15 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299618 | Total |
| Program Services | 253458 | ProgramServices |
| Management And General | 38064 | ManagementAndGeneral |
| Fundraising | 8096 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61034 | BOY |
| EOY | 80399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17270 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40073 | BOY |
| EOY | 18506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 2788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702 | BOY |
| EOY | 954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38234 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 51650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159083 | BOY |
| EOY | 154297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12498 | BOY |
| EOY | 65499 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72498 | BOY |
| EOY | 75499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86585 | BOY |
| EOY | 78798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86585 | BOY |
| EOY | 78798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159083 | BOY |
| EOY | 154297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 204 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 459513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265655 | CurrentTaxYear |
| Total | 1718036 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25630 | CurrentTaxYear |
| Total | 165374 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291285 | CurrentTaxYear |
| Total | 1883410 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Total | 410906 | 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 | 239073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Total | 410906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1472504 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 6589 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 6589 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140 | CurrentTaxYear |
| Total | 1263 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291617 | CurrentTaxYear |
| Total | 1891262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | 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 | 5932 | Depreciation |
| Book Value | 954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 954 | TotalOfBookValueLandBuildings |
| Total Revenue | 291627 | TotalRevenue |
| Total Expenses | 299618 | TotalExpenses |
| Excess Or Deficit For Year | -7991 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 204 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 204 | TotalAdjustments |
| Excess Or Deficit Per FS | -7787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 291831 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 204 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 204 | RevenueNotRptdF990 |
| Revenue Subtotal | 291627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 291627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 299618 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 299618 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 299618 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 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 XI, line 5: | Net unrealized gains on investments: 204. | Changes in Net Assets or Fund Balances: |
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