2023-11-01T15:32:15-05:00 2022-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-01-01 454507134 BALTIMORE COMMUNITY TOOLBANK INC BALT 4102445565 1224 WICOMICO STREET BALTIMORE MD 21230 NOAH SMOCK EXECUTIVE DIRECTOR 4102445565 2023-11-01 1 NOAH SMOCK 999009999 0 MICHELE L MOORE CPA P00740046 4102244920 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOAH SMOCK 1224 WICOMICO STREET BALTIMORE MD 21230 341288 0 X HTTP://WWW.BALTIMORETOOLBANK.ORG/ X 2010 MD TO STEWARD AN INVENTORY OF TOOLS FOR LENDING TO CHARITABLE ORGANIZATION TO INCREASE THE IMPACT OF THEIR MISSION-RELATED EFFORTS IN THE COMMUNITY. 23 23 4 23 0 0 215899 259530 42590 59304 24 21 -3665 3589 254848 322444 0 0 0 0 165705 167263 0 0 12513 103071 114225 268776 281488 -13928 40956 438236 511070 2324 34202 435912 476868 TO STEWARD AN INVENTORY OF TOOLS FOR LENDING TO CHARITABLE ORGANIZATION TO INCREASE THE IMPACT OF THEIR MISSION-RELATED EFFORTS IN THE COMMUNITY. 0 0 240568 59304 THE BALTIMORE COMMUNITY TOOLBANK STRENGTHENS AND CELEBRATES OUR SHARED COMMUNITY BY EMPOWERING A DIVERSITY OF COMMUNITY-BASED PARTNERS ACCROSS THE MID-ATLANTIC WITH THE TOOLS THEY NEED TO CARRY OUT THEIR ESSENTIAL WORK. BY LENDING A WIDE VARIETY OF LANDSCAPING, PAINTING, CLEANING, CONSTRUCTION, AND SAFETY GEAR FOR A SMALL RENTAL FEE, THE TOOLBANK HELPS TO FREE UP VITAL RESOURCES THAT WOULD OTHERWISE BE SPENT TO PURCHASE THESE ITEMS AND ALLOWS LOCAL GROUPS TO DIRECT THOSE FUNDS TO DOING MORE TO RENOVATE, RENEW, AND REVITALIZE. 240568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X THE ORGANIZATION 4102445565 1224 WICOMICO STREET BALTIMORE MD 21230 STEVE GALLIARD PRESIDENT 1.00 X X 0 0 0 KATIE KILBY VICE PRESIDENT 1.00 X X 0 0 0 MARK CAMERON TREASURER 4.00 X X 0 0 0 MATTHEW T WAGMAN SECRETARY 1.00 X X 0 0 0 JASON BELL DIRECTOR 1.00 X 0 0 0 CHERYL BENNETT DIRECTOR 1.00 X 0 0 0 MADISON BORIS DIRECTOR 1.00 X 0 0 0 CHENIRE CARTER DIRECTOR 1.00 X 0 0 0 ALEC CRONIN DIRECTOR 1.00 X 0 0 0 BEN FERTIG PH D DIRECTOR 1.00 X 0 0 0 NICKI FIOCCO DIRECTOR 1.00 X 0 0 0 CONNOR GROH DIRECTOR 1.00 X 0 0 0 JASON HALL DIRECTOR 1.00 X 0 0 0 DAVE JAQUES DIRECTOR 1.00 X 0 0 0 BRIAN PHAM DIRECTOR 1.00 X 0 0 0 MATTHEW REILLY DIRECTOR 1.00 X 0 0 0 JOHN ROBINSON DIRECTOR 1.00 X 0 0 0 MATTHEW ROBINSON DIRECTOR 1.00 X 0 0 0 REGINALD SMALLWOOD DIRECTOR 1.00 X 0 0 0 CASSANDRA SULLIVAN DIRECTOR 1.00 X 0 0 0 TODD SUMMERFIELD DIRECTOR 1.00 X 0 0 0 JEREMY TOROK DIRECTOR 1.00 X 0 0 0 JOHN C WASOWICZ DIRECTOR 1.00 X 0 0 0 NOAH SMOCK EXECUTIVE DIRECTOR 50.00 X 78223 0 4350 78223 0 4350 0 0 0 0 0 30407 229123 19612 259530 TOOL HANDLING FEES 900099 59304 59304 59304 21 21 21814 30407 18844 2970 2970 MISCELLANEOUS 900099 619 619 619 322444 59304 0 3610 82573 70187 8257 4129 61087 51924 6109 3054 1172 997 117 58 11418 9705 1142 571 11013 9361 1101 551 15985 13587 1599 799 8311 7064 832 415 1332 1066 133 133 55993 49834 6159 1730 1471 173 86 1041 885 104 52 5975 5079 598 298 REPAIRS AND MAINTENANCE 4711 4004 471 236 UTILITIES 4195 3566 420 209 WEBSITE EXPENSES 3326 2827 333 166 ADVERTISING EXPENSE 2068 1758 207 103 9558 7253 652 1653 281488 240568 28407 12513 55202 60872 85049 110070 286877 303995 4598 4734 25134 22790 3385 2344 3125 29055 438236 511070 2324 8272 0 25930 2324 34202 X 428096 469141 7816 7727 435912 476868 438236 511070 40956 0 X X 1 X 0 1 0 X 182541 238183 326492 224096 263119 1234431 56351 62115 21570 42590 59304 241930 238892 300298 348062 266686 322423 1476361 0 0 0 1476361 25 24 21 70 25 24 21 70 238892 300298 348087 266710 322444 1476431 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25134 22790 2344 2344 SECURITY DEPOSIT 3125 OPERATING RIGHT OF USE LEASE 25930 29055 OPERATING LEASE LIABILITY 25930 25930 X 322444 0 322444 0 322444 281488 0 281488 0 281488 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. HAMMER & ALES 52221 30407 21814 688 4174 900 13082 52221 30407 21814 688 4174 900 13082 18844 2970 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS DELEGATED TO ITS FINANCE COMMITTEE RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE FORM 990 AND THE PRESENTATION TO THE EXECUTIVE COMMITTEE. IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE FOR APPROVING THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH ALL BUSINESS DEALINGS, THE ORGANIZATION CHECKS THE VENDOR AGAINST ITS POLICY FOR COMPLIANCE. ADDITIONALLY, THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE EXECUTIVE DIRECTOR SALARY THROUGH DELIBERATION BY THE BOARD OF THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ORG. ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED AT 1224 WICOMICO STREET, BALTIMORE, MD 21230. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS IN REVIEWING AND APPROVING THE REVIEWED FINANCIAL STATEMENTS.