2024-05-15T15:52:56-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-07-01 521559145 BALTIMORE FESTIVAL OF THE ARTS INC BALT 4107528632 7 ST PAUL STREET SUITE 100 BALTIMORE MD 21202 RACHEL GRAHAM CHIEF EXECUTIVE OFFICER 4107528632 2024-05-15 1 RACHEL GRAHAM 999009999 0 ASHLEY ZUMBRUN P02050856 4104031500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL GRAHAM 7 ST PAUL STREET SUITE 100 BALTIMORE MD 21202 199910 0 X N/A X 1988 MD TO PRODUCE MULTI-DAY FESTIVALS DESIGNED TO PROMOTE ACCESS, APPRECIATION AND PARTICIPATION IN THE PERFORMING AND VISUAL ARTS. 5 5 0 314 0 0 272774 199910 333 0 0 0 237 0 273344 199910 0 0 0 0 12579 93696 0 0 0 178938 104034 191517 197730 81827 2180 291198 761471 82890 567649 208308 193822 TO PRODUCE MULTI-DAY FESTIVALS DESIGNED TO PROMOTE ACCESS, APPRECIATION AND PARTICIPATION IN THE PERFORMING AND VISUAL ARTS. 0 0 146552 ARTSCAPE - ARTSCAPE IS AMERICA'S LARGEST FREE ARTS FESTIVAL, ATTRACTING 350,000+ ATTENDEES OVER THREE DAYS. ARTSCAPE FEATURES 150+ FINE ARTISTS, FASHION DESIGNERS, AND CRAFTSPEOPLE; VISUAL ART EXHIBITS ON AND OFF-SITE, INCLUDING EXHIBITIONS, OUTDOOR SCULPTURES, PHOTOGRAPHY AND THE JANET & WALTER SONDHEIM PRIZE; INCREDIBLE LIVE CONCERTS ON OUTDOOR STAGES; A FULL SCHEDULE OF PERFORMING ARTS INCLUDING DANCE, OPERA, THEATER, FILM, EXPERIMENTAL MUSIC AND THE BALTIMORE SYMPHONY ORCHESTRA; FAMILY EVENTS SUCH AS HANDS-ON PROJECTS, DEMONSTRATIONS, COMPETITIONS, CHILDREN'S ENTERTAINERS AND STREET THEATER; AND A MENU OF FOOD AND BEVERAGE THAT IS AVAILABLE THROUGHOUT THE FESTIVAL SITE. 36613 B-SIDE - B-SIDE IS A MONTHLY EXTENSION OF THE BALTIMORE FARMERS' MARKET. B-SIDE TAKES PLACE AFTER THE REGULAR FARMERS' MARKET HOURS AND OFFERS AN AFTERNOON OF FOOD AND DRINKS VENDORS AND FREE PERFORMANCE SHOWCASES FEATURING LOCAL ARTISTS, MUSICIANS AND PERFORMERS. 183165 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X RACHEL GRAHAM 4432634324 7 ST PAUL STREET SUITE 100 BALTIMORE MD 21202 ANDREW CHAVEAS SECRETARY (PARTIAL YEAR) 1.00 1.00 X X 0 0 0 BR HAMMED-OWENS BOARD MEMBER (PARTIAL YEAR) 1.00 1.00 X 0 0 0 BRIAN LYLES PRESIDENT 1.00 1.00 X X 0 0 0 FRANKLIN N MCNEIL JR VICE PRESIDENT (PARTIAL YEAR) 1.00 1.00 X X 0 0 0 JEFFREY KENT BOARD MEMBER (PARTIAL YEAR) 1.00 1.00 X 0 0 0 BRIAN WENTZ CFO 5.00 30.00 X 0 144226 8692 DONNA DREW SAWYER CEO (THROUGH 1/2023) 5.00 30.00 X 0 168936 8692 RANDI NORRIS CHIEF OF STAFF 5.00 30.00 X 0 113940 38485 TODD YUHANICK CEO (FROM 1/2023) 5.00 30.00 X 0 0 0 TONYA MILLER CHIEF MARKETING & PROGRAMS OFFICER 5.00 30.00 X 0 142902 38485 0 570004 94354 0 0 1 0 0 193910 6000 199910 199910 0 0 0 X 87613 87613 6083 6083 2449 2449 25615 25615 36012 35972 40 13999 13999 701 701 1315 1280 35 11340 11340 MISCELLANEOUS 6415 6415 FOOD AND BEVERAGE 6188 6188 197730 183165 14565 0 101490 378441 16666 0 5143 2917 161176 152475 20041 8701 147858 371412 291198 761471 82890 10159 557490 82890 567649 X -33867 98199 242175 95623 208308 193822 291198 761471 X 2180 -16666 X 0 1 X 1 0 X 1987918 2304518 133723 272774 199910 4898843 1987918 2304518 133723 272774 199910 4898843 1367906 3530937 3757 126412 5300 570 136039 5034882 0.70130 0.73530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES OF MERCHANDISE - 2018 AMOUNT: $ 3,757. 2019 AMOUNT: $ 126,412. 2021 AMOUNT: $ 237. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,300. REGISTRATION AND APPLICATION FEES - 2021 AMOUNT: $ 333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65226 56525 8701 95950 95950 0 8701 DUE FROM AFFILIATES 371412 371412 X 199910 0 199910 0 199910 214396 16666 16666 197730 0 197730 PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATED TO INTEREST AND PENALTIES AS OF JUNE 30, 2023 AND 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 16,666. 1 0 0 0 0 0 0 0 0 0 TONYA MILLER CHIEF MARKETING & PROGRAMS OFFICER 0 142500 0 0 0 402 0 5118 0 33367 0 181387 0 0 DONNA DREW SAWYER CEO (THROUGH 1/2023) 0 166464 0 0 0 2472 0 6528 0 2164 0 177628 0 0 BRIAN WENTZ CFO 0 141754 0 0 0 2472 0 6528 0 2164 0 152918 0 0 RANDI NORRIS CHIEF OF STAFF 0 113538 0 0 0 402 0 5118 0 33367 0 152425 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF BALTIMORE OFFICE OF PROMOTION & THE ARTS, INC. (BOPA) WHICH IS A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE ORGANIZATION REIMBURSES BOPA FOR A PORTION OF THE COMPENSATION EXPENSE INCURRED. SALARIES FOR KEY EMPLOYEES AND BOARD MEMBERS THAT ARE ALSO OFFICERS ARE REVIEWED ANNUALLY AND BASED ON BUDGET, MAY RECEIVE A COST-OF-LIVING ADJUSTMENT OR OTHER SALARY INCREASE. THESE PROPOSED ADJUSTMENTS ARE PRESENTED TO THE BOARD AS PART OF THE REVIEW AND APPROVAL PROCESS FOR THE ANNUAL OPERATING BUDGET REVIEWED AT THE JUNE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED INTERNALLY AND PROVIDED TO BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY IS INITIATED AT THE START OF THE FISCAL YEAR ALONG WITH THE DISCLOSURE DOCUMENT. BOARD MEMBERS REVIEW THE DOCUMENT, ASK QUESTIONS AND THEN COMPLETE THE FORM AT THAT TIME. BOARD MEMBERS ARE ALSO INFORMED ABOUT THE NEED TO DISCLOSE IMMEDIATELY, RATHER THAN WAIT FOR A BOARD MEETING, IF THERE IS ANY CHANGE IN THEIR BUSINESS RELATIONSHIPS THAT APPEARS TO BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 13,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,646. CONSULTING FEES: PROGRAM SERVICE EXPENSES 11,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,969. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -16,666. BALTIMORE OFFICE OF PROMOTION AND THE ARTS 7 ST PAUL STREET SUITE 100 BALTIMORE MD 21202 900091850 ART AND CULTURE PROMOTION MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0