2024-02-07T10:04:45-08:00 2023-12-31 522230061 WEINBLATT AND ASSOCIATES 606 BALTIMORE AVE STE 305 TOWSON MD 21204 990EZ 2023-01-01 520798275 PROPELLER CLUB OF THE US PORT OF BALTIMORE PROP 4103421500 3720 DILLON ST BALTIMORE MD 21224 BRIAN GREENBAUM Treasurer 2024-02-07 true BRIAN GREENBAUM 999009999 true Paul Weinblatt CPA MHA CVA P00232031 4104949430 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 132042 X 29075 3750 0 99217 0 99217 0 132042 23500 1688 111248 136436 -4394 193448 189054 193448 189054 193448 189054 193448 189054 PROMOTE MARITIME INDUSTRY "BALTIMORE CLIPPER" NEWSLETTER ON PORT RELATED ARTICLES AND CLUB FUNCTIONS MONTHLY LUNCHEONS WITH SPEAKERS ON PORT AND OTHER LOCALLY RELATED MATTERS. MONTHLY BOARD MEETINGS PARTICIPATION IN NATIONAL ASSOCIATION OF THE CLUB. RYAN BARRY Director 2.00 0 BEN ANUAM Director 2.00 0 JOHN CURRAN Director 2.00 0 JOHN STEINBERG 2ND VP 0 0 JANELL ROTELLA Director 2.00 0 MICHAEL ALBI Director 2.00 0 BRIAN GREENBAUM Treasurer 2.00 0 SEAN SMITH 1st Vice Pres. 2.00 0 JEREMY RIDDLE 1ST VP 2.00 0 EDWARD MOOS President 2.00 0 ERIC A NIELSEN Director 2.00 0 HARRY HUSSEIN Director 2.00 0 TIM BEALL CRAB FEAST 2.00 0 false false false false false false false 0 0 0 0 0 false BRIAN GREENBAUM 3720 DILLON ST BALTIMORE MD 21224 4434637925 false false false false false false false false NONE NONE CRAB FEAST 42512 42512 GOLF OUTINGS 36175 36175 2 20530 20530 99217 99217 99217 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: SCHOLARSHPS | Donee's Name: various college scholarship funds | Donee's Address: c/o propeller club baltimore md 21224 | Cash Amount Given: $23500 Other Expenses.1002 Office Expenses $-760 Other Expenses.1005 Travel $4597 Other Expenses.1007 Conferences, Conventions, and Meetings $2440 Other Expenses.1012 Insurance $3114 Other Expenses.1 SPRING GOLF OUTING EXPENSES $24278 Other Expenses.2 FISHING TOURNAMENT EXPENSES $14300 Other Expenses.3 ANNUAL NATIONAL CLUB DUES $11125 Other Expenses.4 ELECTRONIC PAYMENT SERVICE CHA $10713 Other Expenses.5 ANNUAL HOLIDAY PARTY EXPENSES $10678 Other Expenses.6 FALL GOLF OUTING EXPENSES $7341 Other Expenses.7 DIRECTORS/OFFICERS DINNERS $5711 Other Expenses.8 PCOB CLUB LUNCHEONS $5490 Other Expenses.9 SALUTE TO CONGRESS DINNER $4138 Other Expenses.10 PORT RELATED GROUPS/EVENTS $3400 Other Expenses.11 MEMBERSHIP EXPENSES $3103 Other Expenses.12 ANNUAL CONVENTION-ENTERTAIN $692 Other Expenses.13 DONATIONS/FLOWERS $400 Other Expenses.14 AWARDS/PLAQUES/TROPHIES $249 Other Expenses.15 CREDIT CARD FEES/CASH MGTMT $239