2023-11-15T13:51:52-06:00 2022-12-31 202451306 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 844432820 PENNSYLVANIA AVENUE BLACK ARTS AND ENTER PENN 6673122099 1214 EUTAW PL 3 BALTIMORE MD 21217 BRION GILL EXECUTIVE DIRECTOR 6673122099 2023-11-15 1 BRION GILL 999009999 0 PAMELA GRAY P01237506 4105840060 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLACK ARTS DISTRICT BRION GILL 1214 EUTAW PL 3 BALTIMORE MD 21217 716798 0 X HTTPS://WWW.BLACKARTSDISTRICT.ORG/ X 2020 MD TO PROMOTE THE ARTS AND ENTERTAINMENT ACTIVITIES OF THE PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT TO THE GREATER PUBLIC, AND TO PROMOTE THE AVAILABILITY OF THE DISTRICTS TAX BENEFITS TO ARTISTS, ARTS OR ENTERTAINMENT VENUES, AND PROPERTY OWNERS. 12 12 5 50 0 0 401319 614862 125896 101936 50 0 25 0 527290 716798 6895 0 0 0 123126 192344 0 0 1313 285899 395259 415920 587603 111370 129195 170533 259401 34407 26496 136126 232905 X TO PROMOTE THE ARTS AND ENTERTAINMENT ACTIVITIES OF THE PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT TO THE GREATER PUBLIC, AND TO PROMOTE THE AVAILABILITY OF THE DISTRICTS TAX BENEFITS TO ARTISTS, ARTS OR ENTERTAINMENT VENUES, AND PROPERTY OWNERS. 0 0 174147 65936 THE PROJECT RESTART IS A MULTI-PRONG INITIATIVE TO RESTIMULATE THE CREATIVE ECONOMY IN WEST BALTIMORE BY SPONSORING LOCAL CURATORS WHO CREATE ARTS, ENTERTAINMENT AND CULTURAL EXPERIENCES, CURATING MARQUEE EVENTS AND PROVIDING TRAINING, FELLOWSHIP, INTERNSHIPS, AND DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR BLACK CREATIVES. THIS INITIATIVE SEEKS TO REDUCE THE NEGATIVE ECONOMIC IMPACTS OF THE COVID 19 PANDEMIC, SPEED UP RECOVERY EFFORTS FOR THE ARTS AND CULTURAL COMMUNITY, AND LEVERAGE RESOURCES AS A CATALYST FOR THE LONG-TERM RESILIENCE, VIBRANCY, AND SUSTAINABILITY OF BLACK CREATIVES. 20921 35000 THE HISTORICAL PHOTOGRAPHY PROJECT (HPP), A MULTITIERED CREATIVE PLACEMAKING INITIATIVE DESIGNED TO COUNTER HISTORIES OF DISINVESTMENT THAT HAVE EXACERBATED THE LOSS OF CULTURAL MEMORY FOR COMMUNITIES IN THE PENNSYLVANIA AVENUE CORRIDOR OF WEST BALTIMORE. HPP WILL ENCOURAGE PHOTOGRAPHERS AND RESIDENTS LIVING IN WEST BALTIMORE TO CONTRIBUTE PHOTOGRAPHS FROM THEIR PERSONAL ARCHIVES AND TO CREATE NEW IMAGES THAT CONTEXTUALIZE THE HISTORY, PRESENT AND FUTURE OF WEST BALTIMORE. HPP SEEKS TO REIMAGINE BLIGHTED HISTORIC SITES ALONG THE PENNSYLVANIA AVENUE CORRIDOR IN WEST BALTIMORE BY DESIGNING AND INSTALLING PERMANENT PHOTOGRAPHIC BANNERS, DEVELOPING AN INNOVATIVE, INTERACTIVE AND ACCESSIBLE WEB-BASED ARCHIVE AND ORAL HISTORY TOOL FOR THE CAPTURE AND REPOSITORY OF BLACK CULTURAL MEMORY IN WEST BALTIMORE, AND RENDERING AN ENGAGING EDUCATIONAL TOOLKIT FOR K-12 INSTITUTIONS, NONPROFITS AND COMMUNITY MEMBERS IN AND BEYOND BALTIMORE, MD. 297244 1000 297244 1000 492312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 85 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 6673122099 1214 EUTAW PL 3 BALTIMORE MD 21217 DAYVON LOVE PRESIDENT 0.00 X X 0 0 0 JOHN HARRIS VICE PRESIDENT 0.00 X X 0 0 0 CANDACE HANDY SECRETARY 0.00 X X 0 0 0 TODD MARCUS TRESURER 0.00 X X 0 0 0 CANDACE CHANCE DIRECTOR 0.00 X 0 0 0 SHVILLA RASHEEM DIRECTOR 0.00 X 0 0 0 KEVIN DANIELS DIRECTOR 0.00 X 0 0 0 KAYENECHA DAUGHERTY DIRECTOR 0.00 X 0 0 0 MICHAEL CORNISH DIRECTOR 0.00 X 0 0 0 ALANAH NICOLE DIRECTOR 0.00 X 0 0 0 KELLI TUBMAN WHITE DIRECTOR 0.00 X 0 0 0 JOHNDRE JENNINGS DIRECTOR 0.00 X 0 0 0 BRION GILL EXECUTIVE DIRECTOR 40.00 X 78485 0 0 78485 0 0 0 0 0 0 0 614862 614862 PERFORMANCE ARTS EVENT 711300 101936 101936 101936 716798 101936 0 0 X 78485 78485 89081 89081 11715 11715 13063 13063 2000 1502 480 18 7200 5407 1730 63 133359 100142 32048 1169 4632 4000 569 63 9635 435 9200 9392 9392 21616 21616 1926 321 1605 5226 1791 3435 7856 7856 2383 2383 EVENT COSTS 185920 185920 NON CAPITAL EQUIPMENTS 2630 350 2280 1484 100 1384 587603 492312 93978 1313 113420 123658 34145 116657 26557 11245 0 15312 22968 3774 170533 259401 30230 1496 25000 4177 34407 26496 X 136126 232905 136126 232905 170533 259401 129195 -32416 0 X X 0 1 X 1 0 X 125586 401318 614862 1141766 125896 101936 227832 125586 527214 716798 1369598 0 0 0 1369598 50 50 50 50 25 25 125586 527289 716798 1369673 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26557 11245 15312 15312 X 726638 9840 9840 716798 0 716798 597443 9840 9840 587603 0 587603 PART X, LINE 2: BLACK ARTS DISTRICT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE BLACK ARTS DISTRICT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH BLACK ARTS DISTRICT FILES TAX RETURNS. IT IS BLACK ARTS DISTRICT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. BRION GILL EXCECUTIVE DIRECTOR SHORT TERM CASH LOAN X 25000 25000 0 1 1 25000 FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENT IS PROVIDED IN VIA EMAIL, SPECIFICALLY TO THE FINANCE COMMITTEE AND BOARD TREASURER FOR REVIEW. COMMENTS ARE EXCEPTED AND AMENDMENTS ARE MADE IF NECESSARY. IT IS THEN PRESENTED TO THE FULL BOARD FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WERE ASKED FREQUENTLY IF THE STATUS OF THEIR CONFLICT OF INTEREST CHANGED AND THE BOARD'S LEADERSHIP MONITORED BUSINESS TRANSACTIONS THAT THE ORGANIZATION ENTERED INTO TO ENSURE IT DID NOT TRIGGER A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A GENERAL MARKET ANALYSIS AND APPROVAL BY THE BOARD OF DIRECTORS DURING BUDGET DRAFTING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTIONS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,142. MANAGEMENT AND GENERAL EXPENSES 32,048. FUNDRAISING EXPENSES 1,169. TOTAL EXPENSES 133,359. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.