2024-01-24T11:49:37-08:00 2023-06-30 475158085 Luxenburg & Bronfin LLC 28 Walker Ave Pikesville MD 21208 990 2022-07-01 522109848 THE VILLAGE LEARNING PLACE INC VILL 4102352210 2521 ST PAUL STREET BALTIMORE MD 21218 valerie traore Executive Director 2024-01-24 true valerie traore 999009999 true Alan I Rubin CPA P00467938 4103587255 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2521 ST PAUL STREET BALTIMORE MD 21218 1365417 false X WWW.VILLAGELEARNINGPLACE.ORG X 1997 MD The Village Learning Place is an independent non-profit library that houses educational programs, enrichment opportunities, and informational resources for Charles Village and throughout Baltimore City. 9 9 51 100 0 1131632 1297942 28731 46764 29 5 15382 1160392 1360093 0 0 605372 849923 0 125766 509182 605385 1114554 1455308 45838 -95215 881735 1647277 13140 873897 868595 773380 The mission of the Village Learning Place is to promote literacy, cultural awareness, and lifelong learning through access for all ages to information, resources, and educational programs. false false 853121 OPERATED A LEARNING CENTER THAT BENEFITED THE RESIDENTS OF THE CHARLES VILLAGE COMMUNITY OF BALTIMORE CITY. 262134 OPERATED A LIBRARY THAT BENEFITED THE RESIDENTS OF THE CHARLES VILLAGE COMMUNITY OF BALTIMORE CITY. 1115255 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 51 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true true false false true true true true false true true false false MD X valerie traore 4102352210 2521 ST PAUL ST baltimore MD 21218 liesje Gantert Executive Dir. 40.00 0.00 X 89116 0 0 john lessner Vice President 2.00 0.00 X X 0 0 0 franklin richburg Director 1.00 0.00 X 0 0 0 debra mathews Secretary 2.00 0.00 X X 0 0 0 greg bowden President 2.00 0.00 X X 0 0 0 liesa ross Director 1.00 0.00 X 0 0 0 dinah winnick Director 1.00 0.00 X 0 0 0 beth tohn Director 1.00 0.00 X 0 0 0 iesha pankey Director 1.00 0.00 X 0 0 0 James T Paulk Treasurer 2.00 0.00 X X 0 0 0 89116 0 false false false 0 807698 490244 1297942 MISCELLANEOUS REVENUE 611710 30925 30925 rental income 531120 15839 15839 46764 5 5 0 0 0 0 20706 5324 15382 0 0 0 1360093 46769 0 0 0 0 89116 29705 29705 29706 0 656178 552189 38512 65477 11740 9166 1075 1499 32416 25309 2967 4140 60473 47215 5535 7723 0 0 0 0 0 0 0 4780 4780 0 0 0 113185 67911 45274 0 0 0 0 0 58310 52479 5831 0 PROGRAM EXPENSES 164821 162672 2149 computer expense 68345 25170 31674 11501 consultants and contractors 53837 52307 1530 repairs and maintenance 26485 15891 10594 115622 70461 40971 4190 1455308 1115255 214287 125766 43554 42368 8757 472435 534656 0 0 0 0 0 9648 21123 1232682 878321 356098 354361 0 0 0 0 686012 881735 1647277 13140 45105 828792 13140 873897 X 722208 622059 146387 151321 868595 773380 881735 1647277 -95215 X false true X true false X 787163 786219 1045365 1131632 1297942 5048321 0 0 787163 786219 1045365 1131632 1297942 5048321 428872 4619449 56 37 43 29 5 170 0 0 5048491 0.91500 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955529 666955 288574 197599 133847 63752 79554 77519 2035 354361 Right of Use Operating Lease Asset 686012 686012 deferred revenue 53690 line of credit 69599 operating lease liabilities 705503 828792 1365417 5324 5324 1360093 1360093 1460632 5324 5324 1455308 1455308 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 see from 990, part viii, line 8b $5324 Part XII, Line 2d: Other expenses and losses per audited F/S see form 990, part viii, line 8b $5324 X X X X false MD read between the wines 13167 13167 3499 spaghetti disco 7539 7539 1825 20706 20706 5324 5324 15382 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the organization's accountant. As agreed by the Board in September 2009, the Form 990 is distributed to all Board members via email one week prior to submission. Board members are given the opportunity to review and ask questions of the Executive Director or Board Treasurer. Form 990, Part VI, Section B, Line 12c Members of the Board shall disclose any possible conflict of interest pertaining to themselves or their immediate families to the Board President or Executive Committee of the Board. Members of the staff shall disclose any possible conflict of interest for themselves or their immediate families to their immediate supervisor at the organization.When any such conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested person shall call it to the attention of his or her immediate supervisor at the organization or, in the case of members of the Board, to the President or Executive Committee. Such member of the Board shall not vote on the matter.Furthermore, at the time of voting by Board or Executive Committee, the person having a conflict shall retire from the room in which the vote is being taken. That person shall not participate in the final deliberation or decision regarding the matter under consideration. However, that person shall provide the Board President or Executive Committee with any and all relevant information.The minutes of the meeting of the Board or Executive Committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by the vote of the Board of Directors or Executive Committee. The person shall not vote on the preliminary deciding question regarding the conflict.A Conflict of Interest Statement of intended compliance is signed annually by each member of the Board and/or staff. Each signed statement will be retained in the files of the organzation. Incoming members and staff must execute this statement before their appointment is complete. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board reviews the Executive Director annually and determines compensation. In order to help with this determination, a salary compensation report was obtained from the Maryland Association of Nonprofit Organizations to review executive salaries at comparable size and type organizations. Form 990, Part VI, Section C, Line 19 governing documents, the conflict of interest policy and financial statements are available to the public upon request.