2023-08-03T10:16:34-05:00 2023-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990EZ 2022-07-01 471753100 VISIT BALTIMORE EDUCATION AND TRAINING FOUNDATION INC VISI 4106598783 400 E PRATT STREET FLOOR 10TH FLO BALTIMORE MD 21202 CRAIG D VAY CHIEF FINANCIAL OFFICER 4106597034 2023-08-03 1 CRAIG VAY 999009999 0 TRICIA L THOMAS P00173345 4106855512 2023-08-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BALTIMORE.ORG/FOUNDATION X X 56338 X 56325 13 56338 10000 7011 21412 38423 17915 93059 0 110974 X 98059 50974 5000 60000 103059 110974 10000 0 93059 110974 X THE FOUNDATION IS FORMED TO HELP PROMOTE EDUCATION & TRAINING IN RELATION TO TOURISM IN THE CITY OF BALTIMORE. THIS IS ACHIEVED BY INVESTING IN THE NEXT GENERATION OF HOSPITALITY WORKERS, PROVIDING GRANTS FOR PROFESSIONAL DEVELOPMENT, FUNDING INITIATIVES THAT INCREASE ACCESSIBILITY, OFFERING APPRENTICESHIPS AND PROMOTING CAREERS IN TOURISM. 28 THE ORGANIZATION WAS FOUNDED TO HELP GROW AND STRENGTHEN BALTIMORE'S TOURISM, COMMUNITY AND WORKFORCE. WE REALIZED OUR MISSION THROUGH THE DELIVERY OF SCHOLARSHIPS, GRANTS, AND INNOVATIVE PROGRAMS AND ALLIANCES, EACH DESIGNED TO ASSIST AND ENCOURAGE INDIVIDUAL RESIDENTS IN STARTING AND/OR BUILDING A CAREER, STRENGTHEN THE CAPACITY OF LOCAL NONPROFIT AND HERITAGE ORGANIZATIONS TO BETTER ATTRACT AND SERVE VISITORS, AND CONTRIBUTE TO AN INCREASINGLY VIBRANT TOURISM INDUSTRY. 10000 0 X ADENIKE AKINTILO MEMBER 0.50 0 0 0 JASON BASS MEMBER 0.50 0 0 0 GREGORY BROWN MEMBER 0.50 0 0 0 PEGGY DAIDAKIS MEMBER 0.50 0 0 0 JOYA DORTCH MEMBER 0.50 0 0 0 WANDA DRAPER MEMBER 0.50 0 0 0 LETICIA PROCTOR MEMBER 0.50 0 0 0 DR JULIANE RIGG MEMBER 0.50 0 0 0 LATOYA STATEN MEMBER 0.50 0 0 0 CHARLES G TILDON III MEMBER 0.50 0 0 0 STACEY ULRICH MEMBER 0.50 0 0 0 MAGGIE VILLEGAS MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD CRAIG VAY 400 E PRATT STREET FLOOR 10TH FLOOR BALTIMORE MD 21202 4106598783 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 25423 28361 650 30650 56325 141409 25423 28361 650 30650 56325 141409 141409 398 10 10 4 13 435 3840 20853 24693 166537 1500 0.84910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MARYLAND PHILANTHROPY-CHINATOWN COLLECTIVE. GRANTEE ADDRESS: 1600 W 41ST STREET, SUITE 700 BALTIMORE, MD 21211. DATE OF GIFT: 07/01/22. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: DESTINATIONS INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 650217 POTOMAC FALLS, VA 20165. DATE OF GIFT: 01/10/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 12,222. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,859. DESCRIPTION: MEALS. AMOUNT: 3,634. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: SOFTWARE . AMOUNT: 2,218. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 21,412. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 15,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.