2024-05-15T08:59:35-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-07-01 521205675 BALTIMORE MUSEUM OF INDUSTRY INC BALT 4107274808 1415 KEY HIGHWAY BALTIMORE MD 21230 ANITA KASSOF EXECUTIVE DIRECTOR 4107274808 2024-05-15 1 ANITA KASSOF 999009999 0 ASHLEY ZUMBRUN P02050856 4104031500 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANITA KASSOF 1415 KEY HIGHWAY BALTIMORE MD 21230 2582733 0 X WWW.THEBMI.ORG X 1981 MD MUSEUM EXHIBITION - WE CELEBRATE PAST, PRESENT, AND FUTURE INNOVATIONS OF BALTIMORE INDUSTRY. 23 23 49 59 7389 0 1724438 1092003 191808 409895 51937 57697 838698 942411 2806881 2502006 0 0 0 0 1069932 1383077 0 0 340567 1024553 1055464 2094485 2438541 712396 63465 4670133 4559380 2880761 2703188 1789372 1856192 TO COLLECT, PRESERVE, AND INTERPRET THE INDUSTRIAL AND TECHNOLOGICAL HERITAGE OF THE BALTIMORE REGION FOR THE PUBLIC BY PRESENTING EDUCATIONAL PROGRAMS AND EXHIBITS THAT EXPLORE THE STORIES OF MARYLAND'S INDUSTRIES AND THE PEOPLE WHO CREATED AND WORKED IN THEM. 0 0 1176180 270544 EDUCATIONAL PROGRAMMING: DURING FY2023, ON-SITE FIELD TRIPS RETURNED TO NEAR PRE-PANDEMIC LEVELS, AND WHILE THE BMI CONTINUED TO OFFER VIRTUAL AND OFF-SITE ACTIVITIES, THE MAJORITY OF TEACHERS OPTED FOR IN-PERSON TOURS AND HANDS-ON PROGRAMS, LIKE OUR KIDS' CANNERY AND KIDS' MOTORWORKS. DURING THE FY23 SCHOOL YEAR, THE MUSEUM SERVED MORE THAN 22,000 STUDENTS, TEACHERS AND CHAPERONES. YEAR-OVER-YEAR, APPROXIMATELY 60% OF THE BMI'S FIELDTRIP AUDIENCE ARE REPEAT VISITORS, A TESTAMENT TO THE TRUST TEACHERS HAVE IN THE BMI TO PROVIDE IMPACTFUL AND EFFECTIVE EDUCATIONAL PROGRAMMING. THE BMI ALSO CONTINUED TO OFFER THE MARYLAND ENGINEERING CHALLENGES IN FY23, SERVING OVER 490 YOUNG ENGINEERS IN THE CHALLENGES HELD ON THE BMI'S CAMPUS. 523361 120383 EXHIBITIONS & COLLECTIONS: EXHIBITIONS PROVIDE A PHYSICAL MANIFESTATION OF THE BMI'S MISSION TO PRESERVE AND INTERPRET BALTIMORE'S INDUSTRIAL STORY. RECENT ACHIEVEMENTS INCLUDE REFRAMING THE NARRATIVE, THE EXPANSION OF SEVERAL GALLERIES TO INCLUDE AND HIGHLIGHT THE STORIES OF WOMEN AND WORKERS OF COLOR. ADDITIONAL REFRESH UPDATES WERE MADE TO THE MACHINE SHOP, PRINT SHOP, FOOD PROCESSING GALLERY, AND BAKERY. IN ADDITION TO THIS WORK IN THE PERMANENT GALLERIES, IN FEBRUARY THE BMI OPENED FOOD FOR THOUGHT, AN EXHIBITION DEDICATED TO CELEBRATING THE CONTRIBUTIONS OF BALTIMORE CITY PUBLIC SCHOOLS' FOOD & NUTRITION STAFF. THE EXHIBITION RECEIVED ENTHUSIASTIC FEEDBACK FROM VISITORS AS WELL AS EXTENSIVE MEDIA COVERAGE IN LOCAL AND NATIONAL NEWSPAPERS, RADIO, AND TELEVISION. 82462 18968 PUBLIC PROGRAMMING: THE BMI'S PUBLIC PROGRAMS PROVIDE A WIDE RANGE OF ACTIVITIES FOR FAMILIES, CHILDREN, AND ADULTS. POPULAR PROGRAMS INCLUDE OUR SEASONAL FARMERS MARKET, CRAFT WORKSHOPS, THEMATIC TOURS AND LECTURES. THROUGHOUT FY23, THE BMI'S MONTHLY VIRTUAL LECTURE AND NUMEROUS IN-PERSON PROGRAMS REACHED OVER 14,000 SUPPORTERS. 1782003 1 1 0 0 0 0 1 1 0 0 1 0 0 0 0 1 1 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 1 1 0 0 0 1 2 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ANITA KASSOF 4107274808 1415 KEY HIGHWAY BALTIMORE MD 21230 SCOTT ENSOR CHAIR, TRUSTEE 1.00 X X 0 0 0 MICHAEL RAPHAEL VICE CHAIR, TRUSTEE 1.00 X X 0 0 0 BRYAN PORTER TREASURER, TRUSTEE 1.00 X X 0 0 0 MADELINE STOKES SECRETARY, TRUSTEE 1.00 X X 0 0 0 CHRIS BEDDARD TRUSTEE 1.00 X 0 0 0 LINSLEY CARRUTH TRUSTEE 1.00 X 0 0 0 JEFF COOPER TRUSTEE 1.00 X 0 0 0 JAMES DERIU TRUSTEE 1.00 X 0 0 0 MATTHEW DOUD TRUSTEE 1.00 X 0 0 0 DARIUS GRAHAM TRUSTEE 1.00 X 0 0 0 QUINCY GOLDSMITH TRUSTEE 1.00 X 0 0 0 DEEPAK JAIN TRUSTEE 1.00 X 0 0 0 JOE KOVARS TRUSTEE 1.00 X 0 0 0 MATT LENIHAN TRUSTEE 1.00 X 0 0 0 LAURA MCCOY TRUSTEE 1.00 X 0 0 0 JEN MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 JANET NOVAK TRUSTEE 1.00 X 0 0 0 JAY NWACHU TRUSTEE 1.00 X 0 0 0 NAN ROHRER TRUSTEE 1.00 X 0 0 0 RAYMOND SHARP TRUSTEE 1.00 X 0 0 0 PAUL SUGAR TRUSTEE 1.00 X 0 0 0 PHIL TULKOFF TRUSTEE 1.00 X 0 0 0 CORKIA WHITE TRUSTEE 1.00 X 0 0 0 ANITA KASSOF EXECUTIVE DIRECTOR 40.00 X 116865 0 19511 MARGARET DE ARCANGELIS DEPUTY DIRECTOR 40.00 X 74369 0 3779 191234 0 23290 1 0 0 0 0 102380 303646 685977 1092003 ADMISSIONS 713990 378501 378501 MEMBERSHIP DUES 713990 28804 28804 ARCHIVE & COLL. FEES 713990 2590 2590 409895 57697 57697 926069 0 926069 926069 926069 52350 102380 60948 -8598 -8598 37330 19779 17551 17551 FARMERS MARKET INCOME 900099 7389 7389 7389 2502006 409895 7389 992719 214524 148022 30033 36469 920582 635202 128882 156498 156185 107768 21866 26551 91786 63332 12850 15604 370 341 7 22 23075 21228 462 1385 148752 132106 4224 12422 17098 16243 855 72833 54625 2913 15295 68552 52785 686 15081 217252 145437 71815 9250 8973 277 103077 87615 9277 6185 227137 165810 29528 31799 34278 28794 3428 2056 EXHIBIT DEVELOPMENT COS 133790 113722 0 20068 2438541 1782003 315971 340567 1668092 1630712 113971 146961 47776 43817 16939 16750 6611 10660 9037732 7255540 1930441 1782192 666344 713244 219959 215044 4670133 4559380 168156 196266 293560 186255 2419045 2320667 2880761 2703188 X 1657663 1612273 131709 243919 1789372 1856192 4670133 4559380 X 63465 6355 -3000 X 0 1 X 1 0 X 1357049 1248242 1504619 1737088 1144353 6991351 365455 365455 365455 365455 365455 1827275 1722504 1613697 1870074 2102543 1509808 8818626 215542 8603084 900942 537152 212487 877306 983766 3511653 6610 6630 13240 30615 19167 7724 22979 37330 117815 12461334 828091 0.69040 0.68720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 2.13 0 1 1 202913 X X X X 0 419374 419374 2123293 1854552 268741 5749801 4749609 1000192 745264 651379 93885 1782192 X 3046557 6355 477248 60948 544551 2502006 0 2502006 2979737 477248 63948 541196 2438541 0 2438541 PART II, LINE 9: THE CONSERVATION EASEMENTS ARE INCLUDED IN LAND PRESENTED AS PROPERTY AND EQUIPMENT, NET ON THE FINANCIAL STATEMENTS. ALL REVENUE AND EXPENSES ASSOCIATED WITH THE EASEMENTS ARE INCLUDED IN THE STATEMENTS OF ACTIVITIES ON THE FINANCIAL STATEMENTS. THE BALTIMORE TUG IS A CERTIFIED HISTORICAL STRUCTURE AND IS LOCATED ON THE EASEMENTS. THE BALTIMORE TUG IS INCLUDED IN COLLECTIONS AND EXHIBITS PRESENTED AS COLLECTIONS AND EXHIBITS, NET ON THE FINANCIAL STATEMENTS. ALL REVENUE AND EXPENSES ASSOCIATED WITH THE TUGBOAT ARE INCLUDED IN THE STATEMENTS OF ACTIVITIES ON THE FINANCIAL STATEMENTS. PART III, LINE 1A: THE MUSEUM'S COLLECTIONS DATE FROM THE 18TH CENTURY TO THE PRESENT, CONSISTING OF ARTIFACTS, EQUIPMENT, PAPERS, AND PERIODICALS OF HISTORICAL SIGNIFICANCE. THE COLLECTIONS ARE COMPOSED OF MORE THAN 50,000 OBJECTS, INCLUDING: 5,000 BOOKS, 25,000 PHOTOGRAPHS AND NEGATIVES, NUMEROUS TEXTUAL COLLECTIONS, TRADE CATALOGS, LITERATURE, AUDIO AND VIDEO TAPES AND FILMS. THE MUSEUM'S EXHIBIT SPACE CONTAINS SEVERAL PERMANENT GALLERIES THAT REPLICATE INDUSTRIAL WORKPLACE AND DEVELOPMENT OF HISTORIC BALTIMORE INDUSTRIES INCLUDING THE LIVES AND CONTRIBUTIONS OF ITS WORKERS, ENTREPRENEURS, AND INVESTORS. ALL OF THE COLLECTIONS ARE HELD FOR EDUCATIONAL, SCIENTIFIC, AND CURATORIAL PURPOSES. COLLECTION ITEMS ARE CATALOGUED AND PRESERVED FOR FUTURE GENERATIONS TO REFER TO AND REFLECT. THE COLLECTIONS ARE ALSO SUBJECT TO A POLICY THAT REQUIRES THAT THE PROCEEDS FROM ANY OF THEIR RESPECTIVE SALES, WHERE APPROPRIATE, ARE TO BE USED TO SUPPORT THE MUSEUM'S COLLECTIONS. PART III, LINE 4: THE MUSEUM'S COLLECTIONS DATE FROM THE 18TH CENTURY TO THE PRESENT, CONSISTING OF ARTIFACTS WHICH ARE USED BY STAFF FOR EDUCATIONAL AND CURATORIAL PURPOSES OR EXHIBITED IN THE MUSEUM'S PERMANENT AND TEMPORARY GALLERIES. ALL COLLECTIONS ITEMS ARE CATALOGED AND PRESERVED TO ENSURE THEY REMAIN AVAILABLE FOR FUTURE GENERATIONS. THE COLLECTIONS ARE ALSO SUBJECT TO A POLICY THAT REQUIRES THAT THE PROCEEDS FROM ANY OF THEIR RESPECTIVE SALES, WHERE APPROPRIATE, ARE TO BE USED TO SUPPORT THE MUSEUM'S COLLECTIONS. PART X, LINE 2: ASC 740, INCOME TAXES (ASC 740), PRESCRIBES THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALITES 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 ULTIMATE SETTLEMENT. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE MUSUEM DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALITES AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH INCOME 60,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH INCOME 60,948. BAD DEBT EXPENSE 3,000. IOY 92975 69950 23025 24271 BULL ROAST 61755 32430 29325 3567 17837 15273 154730 102380 52350 3567 42108 15273 60948 -8598 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 WAS ALSO PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE NO CONFLICTS OF INTEREST RELATING TO ISSUES SUBJECT TO BOARD ACTION AND APPROVAL. IN ADDITION, ANY PAYMENTS TO ANY EXTERNAL PARTY RELATED TO A BOARD MEMBER IS DISCLOSED TO THE ENTIRE BOARD. FOR EXAMPLE, A PAYMENT TO AN ELECTRICAL UTILITY WHERE A BOARD MEMBER IS EMPLOYED, BANK FEES PAID TO A BANK WHERE A BOARD MEMBER IS EMPLOYED, ETC. IF A CONFLICT IS PERCEIVED THAT A BOARD MEMBER DOES NOT BELIEVE IS A CONFLICT, IT WOULD BE DISCUSSED BY THE EXECUTIVE COMMITTEE, AND IF NECESSARY, IT MIGHT CHOOSE TO REQUIRE THE BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY DISCUSSION OR BOARD ACTION. ISSUES RELATED TO ANY POTENTIAL CONFLICT OF INTEREST AT THE STAFF LEVEL ARE COVERED IN THE MUSEUM'S PERSONNEL POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND DEPUTY DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND IS BASED ON THE SALARIES OF SIMILAR NON-PROFIT INSTITUTIONS' EXECUTIVE DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,000. BMI INC 1415 KEY HIGHWAY BALTIMORE MD 21230 204294116 HOLDING COMPANY MD BALTIMORE MUSEUM OF INDUSTRY INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0