2011-11-15T08:26:58-06:00 2011-06-30 DELEON & STANG CPA'S 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2010-07-01 522010744 GERMANTOWN CULTURAL ARTS CENTERINC T/A-BLACKROCK CENTER FOR THE ARTS GERM 3015282260 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 CHARLOTTE SOMMERS 3015282260 2011-11-10 ALLEN P DELEON CPA 3019489825 2011-11-08 2010 2016-03-07 17:11:31Z CHARLOTTE SOMMERS 12901 TOWN COMMONS DRIVE GERMANTOWN MD 20874 1103136 false X WWW.BLACKROCKCENTER.ORG X 1996 MD ARTS, CULTURE AND EDUCATION 19 19 46 60 5150 351 416952 401433 742286 691830 1477 302 -3607 9571 1157108 1103136 0 0 501305 520203 0 117614 661982 574971 1163287 1095174 -6179 7962 551970 560261 146500 146829 405470 413432 ARTS, CULTURE AND EDUCATION false false 778382 PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS. 778382 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 46 0 true 46 true true true false false false false false X 19 19 false false false false false false false true true false false true true false false false false false true false MD VA X X THE CORPORATION 3015282260 12901 TOWNCOMMONSDR GERMANTOWN MD 20874 RANDY SCRITCHFIELD 6.00 X X 0 0 0 JEAN A CASEY 6.00 X X 0 0 0 THOMPSON HAP BUTZ 6.00 X X 0 0 0 GABRIEL ALBORNOZ 4.00 X 0 0 0 JARALYN HOUGH 5.00 X 0 0 0 ANTONETTE KOERBER 4.00 X 0 0 0 MARILYN BALCOMBE 4.00 X 0 0 0 ELAINE CHANG-BAXTER 4.00 X 0 0 0 VICKI RENEE CANALES 4.00 X 0 0 0 TONY D HAWKINS 4.00 X 0 0 0 BRADLEY CHOD 4.00 X 0 0 0 ROBERT JGARAGIOLA 4.00 X 0 0 0 JENNIFER RUSSEL 4.00 X 0 0 0 ERIK KODJANIAN 4.00 X 0 0 0 JIM LANDAU 4.00 X 0 0 0 CATHERINE MATTHEWS 4.00 X 0 0 0 MICHAEL RICHARDSON SR 4.00 X 0 0 0 WILLIAM M SCHLOSSENBERG 4.00 X 0 0 0 KYLE WINKFIELD 4.00 X 0 0 0 LAUREN POLLIN 4.00 X 0 0 0 CHARLOTTE SOMMERS 40.00 X 74924 0 15004 74924 15004 false false false 401433 401433 EDUCATION INCOME 467018 467018 PERFORMANCE 116241 116241 RENTAL FEES 93887 93887 GALLERY INCOME 9534 9534 ADVERTISING 541800 5150 5150 691830 302 302 MISCELLANEOUS INCOME 7692 7692 GALA 1879 1879 9571 1103136 694372 5150 2181 74924 49398 14184 11342 382983 252505 72501 57977 21071 13892 3989 3190 41225 27290 7669 6266 34238 34238 272581 263813 8768 70087 67035 950 2102 138166 60867 53863 23436 4372 3978 207 187 754 754 17106 10332 6774 13751 9191 2933 1627 BANK & MERCHANT FEES 17730 16403 451 876 DUES & SUBSCRIPTIONS 2093 250 1843 PRINTING 1598 1598 COLOR COPY 1320 1320 TEXT DESIGN 760 760 415 415 1095174 778382 199178 117614 281621 255092 202813 253417 8377 7809 7315 8393 114798 79248 51844 35550 551970 560261 37262 32841 100106 109881 9132 4107 146500 146829 X 178642 127894 226828 285538 405470 413432 551970 560261 7962 X false true true false X 592633 364860 311576 416952 403312 2089333 496017 580846 676254 740236 699522 3192875 17775 5150 22925 1088650 945706 987830 1174963 1107984 5305133 159949 167950 125893 146297 127100 727189 159949 167950 125893 146297 127100 727189 4577944 18653 13250 8626 1477 302 42308 18653 13250 8626 1477 302 42308 328 1351 1679 1107303 958956 996456 1176768 1109637 5349120 0.85580 0.87590 0.01000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 103925 68374 35551 10873 10874 -1 35550 CAPITAL LEASE OBLIGATION 4107 4107 1103136 1095174 7962 7962 1234650 131514 131514 1103136 1103136 1226688 131514 131514 1095174 1095174 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS ESTABLISHED AN AUDIT COMMITTEE WHO IS PREPRED TO REVIEW THE 990 WHEN AVAILABLE, DISCUSS ANY CONCERNS, AND POSE QUESTIONS TO DELEON & STANG, SHOULD ANY ARISE. ONCE SATISFIED, THE 990 DOCUMENT WILL BE APPROVED TO SUBMISSION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC