2024-12-06T12:08:45-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 237188661 THE SOCIETY FOR THE PRESERVATION OF FEDERAL HILL AND FELL'S POINT INC SOCI 4106756750 812 SOUTH ANN STREET BALTIMORE MD 21231 DAVID GLEASON PRESIDENT 4106756750 2024-12-06 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z X DAVID GLEASON 812 SOUTH ANN STREET BALTIMORE MD 21231 647523 0 X WWW.PRESERVATIONSOCIETY.COM X 1967 MD TO PRESERVE AND RENEW FELL'S POINT AND FEDERAL HILL AS AREAS OF HISTORICAL AND ARCHITECTURAL SIGNIFICANCE FOR THE BENEFIT OF LOCAL RESIDENTS AND BUSINESSES AND THE EDUCATION AND ENJOYMENT OF VISITORS AND THE PUBLIC AT LARGE, AND TO CARE FOR, INTERPRET AND EXHIBIT COLLECTIONS RELATED TO FELL'S POINT HISTORY AND MAINTAIN AN ARCHIVE OF THIS HISTORY. 9 9 0 19 0 0 87666 8250 0 0 -2427 -35222 -228500 -13096 -143261 -40068 3000 0 0 0 0 0 0 0 5184 62133 90625 65133 90625 -208394 -130693 2424399 2678579 133795 131144 2290604 2547435 X TO PRESERVE AND RENEW FELL'S POINT AND FEDERAL HILL AS AREAS OF HISTORICAL AND ARCHITECTURAL SIGNIFICANCE FOR THE BENEFIT OF LOCAL RESIDENTS AND BUSINESSES AND THE EDUCATION AND ENJOYMENT OF VISITORS AND THE PUBLIC AT LARGE, AND TO CARE FOR, INTERPRET AND EXHIBIT COLLECTIONS RELATED TO FELL'S POINT HISTORY AND MAINTAIN AN ARCHIVE OF THIS HISTORY. 0 0 64743 PROPERTY PRESERVATION TO CREATE AND INCREASE AWARENESS OF THE HISTORIC AND CURRENT IMPORTANCE OF THE AREAS IN BALTIMORE, MARYLAND KNOWN AS FEDERAL HILL AND FELL'S POINT. 64743 1 1 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MD X THE ORGANIZATION 4106756750 812 S ANN STREET BALTIMORE MD 21231 X DAVID GLEASON PRESIDENT 1.00 X X 0 0 0 JEFF DEWBERRY VICE PRESIDENT 1.00 X X 0 0 0 TERRENCE WOODY TREASURER 1.00 X X 0 0 0 MARTY BEMENT DIRECTOR 1.00 X 0 0 0 SARAH GROESBECK DIRECTOR 1.00 X 0 0 0 CARA JOYCE DIRECTOR 1.00 X 0 0 0 ESTHER READ DIRECTOR 1.00 X 0 0 0 DOUGLAS FRANZ DIRECTOR 1.00 X 0 0 0 APRIL SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 50 8200 8250 11578 11578 13200 120 13080 13080 13080 265019 311819 -46800 -46800 -46800 349476 375652 -26176 -26176 -40068 0 0 -48318 X 16500 13332 3168 14628 11819 2809 9000 9000 1376 620 688 68 501 371 130 12728 10182 1273 1273 8268 6614 827 827 8295 6636 830 829 BANK CHARGES 7542 7542 UTILITIES 4468 3574 447 447 DUES 3784 1892 1892 MISCELLANEOUS 1910 115 115 1680 1625 588 977 60 90625 64743 20698 5184 33535 42790 39043 76 127 343 52 1054 3301 1697637 55475 1483252 1642162 798558 843523 107581 107581 2424399 2678579 39502 111437 1400 93593 17607 700 700 133795 131144 X 2422081 2279745 -131477 267690 2290604 2547435 2424399 2678579 -130693 181538 205986 0 X X 1 X 0 1 0 X 216173 7244 16456 87666 8250 335789 118565 21046 13507 3 153121 334738 28290 29963 87669 8250 488910 0 0 0 488910 77017 49201 12000 23558 24778 186554 77017 49201 12000 23558 24778 186554 411755 77491 41963 111227 33028 675464 0.72380 0.69060 0.27620 0.29890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.02 1 1 1 10.00 X X X X 0 200000 200000 1453972 13919 1440053 43665 41556 2109 1642162 SECURITY DEPOSITS 700 700 PART II, LINE 9: CONSERVATION EASEMENTS ARE TREATED AS PERMANENTLY RESTRICTED NET ASSETS IN THE ORGANIZATION'S BALANCE SHEET AND REVENUE AND EXPENSE STATEMENT. PART III, LINE 4: PART OF THE SOCIETY'S MISSION IS TO CARE FOR, INTERPRET AND EXHIBIT COLLECTIONS RELATED TO FELL'S POINT HISTORY AND TO MAINTAIN AN ARCHIVE OF THIS HISTORY. ITEMS IN ITS COLLECTION ARE ITEMS DIRECTLY RELATABLE TO THE EVENTS AND PERSONS OF FELL'S POINT. FELLS POINT FUN FESTIVAL 257262 257262 11449 46170 258061 SUNDAY CONCERT 92214 92214 24545 25250 10177 349476 349476 24545 11449 71420 268238 375652 -26176 JEFF DEWBERRY VICE PRESIDENT UNAUTHORIZED USE X 127 0 0 0 127 FORM 990, PART VI, SECTION A, LINE 6 PER THE ARTICLES, DIRECTORS SERVING AS OFFICERS OF THE CORPORATION SHALL BE THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B BY EMAIL, RETURN RECEIPT REQUESTED FORM 990, PART VI, SECTION B, LINE 12C A REQUEST FOR AN UDPATE IS MADE EACH YEAR AT THE ANNUAL MEETING FOR BOARD MEMBERS WHOSE TERMS HAVE NOT EXPIRED AND ASK NEW BOARD MEMBERS TO COMPLETE A WRITTEN FORM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, INFORMATION WILL BE MAILED. INQUIRERS CAN INQUIRE WITH THE SECRETARY OF STATE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,903. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,019. ALARM AND SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 AMENDMENTS THE SERVICE PROVIDER REPORTED ON SCHEDULE G, PART I OF THE ORIGINAL FORM 990 DID NOT PROVIDE PROFESSIONAL FUNDRAISING SERVICES. THEREFORE, THE 990 IS AMENDED TO REFLECT THIS CORRECTION. THE AMENDMENTS TO THE FORM 990 ARE AS FOLLOWS: FORM 990, PAGE 3, PART IV, LINE 17 PREVIOUSLY INDICATED AS "YES" IS CHANGED TO "NO." FORM 990 SCHEDULE G, PART I IS DELETED.