2025-11-17T12:13:33-06:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 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 2025-11-14 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2025-11-14 2024 2025-03-06 01:10:19Z DAVID GLEASON 812 SOUTH ANN STREET BALTIMORE MD 21231 465524 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. 11 11 0 19 0 0 8250 14281 0 0 -35222 14252 -13096 71045 -40068 99578 0 0 0 0 0 0 0 0 4354 90625 119696 90625 119696 -130693 -20118 2678579 2799781 131144 181177 2547435 2618604 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 82272 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. 82272 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 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ALEXANDRA DODSON DIRECTOR 1.00 X 0 0 0 NATE ADAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 9281 14281 14252 14252 13200 2464 10736 10736 10736 422297 363482 58815 58815 MISCELLANEOUS REVENUE 900099 1494 1494 1494 99578 1494 0 83803 X 29180 23577 5603 21842 17649 4193 3868 3196 672 12523 5683 6314 526 1897 1404 493 8341 6673 834 834 7706 6164 771 771 8151 6521 815 815 BANK CHARGES 11753 11753 REPAIRS & MAINTENANCE 9476 7581 948 947 UTILITIES 4610 3688 461 461 MISCELLANEOUS 230 115 115 119 21 98 119696 82272 33070 4354 42790 46971 39043 39043 23600 127 127 52 52 3301 1697637 63181 1642162 1634456 843523 947951 107581 107581 2678579 2799781 111437 107469 1400 17607 73008 700 700 131144 181177 X 2279745 2330590 267690 288014 2547435 2618604 2678579 2799781 -20118 91285 2 0 X X 1 X 0 1 0 X 7244 16456 87666 8250 14281 133897 21046 13507 3 34556 28290 29963 87669 8250 14281 168453 0 0 0 168453 49201 12000 23558 24778 27452 136989 49201 12000 23558 24778 27452 136989 1494 1494 77491 41963 111227 33028 43227 306936 0.54880 0.72380 0.44630 0.27620 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 20781 1433191 43665 42400 1265 1634456 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 357297 357297 38190 16188 281075 SUNDAY CONCERT 65000 65000 10500 11300 6229 422297 422297 10500 38190 27488 287304 363482 58815 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 12,431. MANAGEMENT AND GENERAL EXPENSES 2,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,385. ALARM AND SECURITY SERVICES: PROGRAM SERVICE EXPENSES 3,168. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. SPEAKER SERIES: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.