2024-09-12T10:27:51-05:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2023-07-01 832040316 CAMBRIDGE WATERFRONT DEVELOPMENT INC CAMB 4104630428 306 HIGH STREET PO BOX 1144 CAMBRIDGE MD 21613 FRANK J NARR JR SECRETARY/TREASURER 4104630428 2024-09-12 1 1 ROY J GEISER P01786783 4107421328 2024-09-06 2023 2024-08-08 14:25:15Z FRANK J NARR JR 306 HIGH STREET CAMBRIDGE MD 21613 625360 0 X CAMBRIDGEHARBOR.ORG X 2018 MD TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF THE CITY OF CAMBRIDGE WATERFRONT PROPERTIES. 6 6 0 0 0 0 4380372 599167 0 0 1284 203 -27081 -62052 4354575 537318 28500 13346 0 0 0 0 0 0 0 253424 192634 281924 205980 4072651 331338 8503739 8412143 1312802 894228 7190937 7517915 TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF CERTAIN PROPERTIES ALONG AND ADJACENT TO THE CITY OF CAMBRIDGE WATERFRONT. 0 0 13346 13346 TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF CERTAIN PROPERTIES ALONG AND ADJACENT TO THE CITY OF CAMBRIDGE WATERFRONT. 13346 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X FRANK J NARR JR 4104630428 306 HIGH STREET PO BOX 1144 CAMBRIDGE MD 21613 RICHARD M ZEIDMAN PRESIDENT 4.00 X X 0 0 0 FRANK J NARR JR SECRETARY/TREASURER 1.00 X X 0 0 0 MICHAEL J FRENZ DIRECTOR 1.00 X 0 0 0 DION BANKS DIRECTOR 1.00 X 0 0 0 SHAY LEWIS-SISCO DIRECTOR 1.00 X 0 0 0 ANGIE HENGST DIRECTOR 1.00 X 0 0 0 MATTHEW LEONARDKIRK AVENUE LLC EXECUTIVE DIRECTOR 40.00 X 105000 0 0 105000 0 0 1 0 0 0 JAMES G DAVIS CONSTRUCTION CORPORATION 12530 PARKLAWN DR SUITE 100 ROCKVILLE MD 20852 DEMOLITION 231291 MORRIS RITCHIE & ASSOCIATES 3445-A BOX HILL CORPORATE CENTER DR ABINGDON MD 21009 ENGINEERING 132870 NETWORK REALTY PARTNERS 4201 WILSON BLVD SUITE 260 ARLINGTON VA 22203 PROJECT MANAGEMENT 123310 MILES AND STOCKBRIDGE PC 100 LIGHT STREET BALTIMORE MD 21202 LEGAL FEES 105720 4 599167 599167 203 203 25990 88042 -62052 -62052 -62052 537318 -61849 0 0 X 13346 13346 7000 7000 151827 151827 8725 8725 600 600 1243 1243 1800 1800 153 153 2225 2225 18827 18827 MEMBERSHIPS 145 145 BANK FEES 60 60 OTHER ADMINSTRATIVE EXP 29 29 205980 13346 192634 0 1119192 584750 316855 319118 41933 54225 7015944 7444235 9815 9815 8503739 8412143 348378 210901 960859 679762 3565 3565 1312802 894228 X 0 0 0 0 7190937 7517915 7190937 7517915 8503739 8412143 331338 -4360 0 X 0 0 0 X 9400 60000 3001012 2443736 599167 6113315 9400 60000 3001012 2443736 599167 6113315 6113315 13 40 10226 41517 26193 77989 6191304 0.98740 0.98840 X PART II, SECTION A THE 2022 COLUMN IS A SHORT YEAR (1/1/2022-6/30/2022) AND THE 2023 COLUMN IS A SHORT YEAR (7/1/23-12/31/23). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD FOR SALE 7444235 C 7444235 PREPAID LEASES 3565 3565 0 RICHARDSON MARITIME MUSEUM 103 HAYWARD STREET CAMBRIDGE MD 21613 521785312 501(C)(3) 13346 0 OPERATING EXPENSES FORM 990, PART VI, SECTION A, LINE 3 CAMBRIDGE WATERFRONT DEVELOPMENT, INC. HAS AN INDEPENDENT CONTRACT AGREEMENT WITH KIRK AVENUE, LLC FOR EXECUTIVE DIRECTOR SERVICES. THE CONTRACT BEGAN JANUARY 1, 2022. FORM 990, PART VI, SECTION A, LINE 7A PER THE ORGANIZATION'S BYLAWS, THE ORGANIZATION HAS APPOINTING AUTHORITY FOR ONE OF ITS SEVEN (7) BOARD MEMBERS. ALL SEVEN APPOINTMENTS ARE RATIFIED BY A VOTE OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MAINTAINS COMPLIANCE WITH THEIR APPROPRIATE CITY, COUNTY AND STATE AUTHORITIES. IF ANY CONFLICT ARISES, THEY ARE REQUIRED TO DISLCOSE THE CONFLICT AND RESPOND APPROPRIATELY TO ANY ACTION THAT NEED TO BE TAKEN (I.E, RECUSE THEMSELVES FROM VOTING, ETC.). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWED AND MADE A DECISION THAT RESULTED IN AN EXTENSION OF THE CONTRACT WITH KIRK AVE, LLC FOR EXECUTIVE DIRECTOR SERVICES. THE CURRENT CONTRACT HAS BEEN EXTENDED THROUGH DECEMBER 31, 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,327. EXECUTIVE DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,500. CWDI HOLDINGS LLC PO BOX 1144 CAMBRIDGE MD 21613 874219928 REAL ESTATE HOLDING COMPANY MD CAMBRIDGE WATERFRONT DEVELOPMENT INC CAMBRIDGE HARBOR LLC PO BOX 1144 CAMBRIDGE MD 21613 REAL ESTATE HOLDING COMPANY MD CAMBRIDGE WATERFRONT DEVELOPMENT INC