Form 990 for tax year 2023
Filed by DOWNTOWN PARTNERSHIP OF BALTIMORE INC.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,811,303 changed to $12,569,794
- Total expenses
- $4,572,563 changed to $12,105,432
- Contributions and grants received
- $1,499,083 changed to $5,290,357
- Grants paid
- $29,009 changed to $2,829,601
- Program service revenue
- $3,305,913 changed to $7,170,412
- Investment income
- $367 changed to $830
- Other revenue
- $5,940 changed to $108,195
- Total assets, end of year
- $3,819,497 changed to $6,830,576
- Total liabilities, end of year
- $3,693,106 changed to $6,239,823
- Net assets or fund balances, end of year
- $126,391 changed to $590,753
Listed only on the earlier return
- Anthony P GalloANTHONY P GALLO
- Bruce W PancznerBRUCE W PANCZNER
- David M GilleceDAVID M GILLECE
- Edwin BrakeEDWIN BRAKE
- Mark WassermanMARK WASSERMAN
- Marlon V FortineauxMARLON V FORTINEAUX
- Michele L WhelleyMICHELE L WHELLEY
- Tim PolanowskiTIM POLANOWSKI
Listed only on the later return
- Anthony L JonesANTHONY L JONES
- Bryce TurnerBRYCE TURNER
- Chris SimonCHRIS SIMON
- Christopher MfumeCHRISTOPHER MFUME
- Claudia Jolin FreelandCLAUDIA JOLIN FREELAND
- Cory LusterCORY LUSTER
- Daniel L EggersDANIEL L EGGERS
- Debra CampbellDEBRA CAMPBELL
- Erik HowardERIK HOWARD
- Frank RemeschFRANK REMESCH
- Joy Handy-LaneJOY HANDY-LANE
- Kerry WatsonKERRY WATSON
- Linda HouseLINDA HOUSE
- Maria Martins-EvoraMARIA MARTINS-EVORA
- Mark KeenerMARK KEENER
- Morgan C GilliganMORGAN C GILLIGAN
- Peter ZangerPETER ZANGER
- Raymone JacksonRAYMONE JACKSON
- Stephanie Maddin SmithSTEPHANIE MADDIN SMITH
- William L MarcusWILLIAM L MARCUS
Listed under a different title
- Carim KhouzamiCARIM KHOUZAMI: DIRECTOR then CHAIR
Totals
- Total revenue
- $12,569,794
- Total expenses
- $12,105,432
- Contributions and grants received
- $5,290,357
- Grants paid
- $2,829,601
- Program service revenue
- $7,170,412
- Investment income
- $830
- Other revenue
- $108,195
- Total assets, end of year
- $6,830,576
- Total liabilities, end of year
- $6,239,823
- Net assets or fund balances, end of year
- $590,753
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$357,500
-
1e · Government grants (contributions)
$4,645,943
-
1f · All other contributions, gifts and grants
$286,914
-
2a · Program service revenue: DOWNTOWN MANAGEMENT AUTH.
total $6,146,366 · related or exempt $6,146,366
-
2b · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS
total $620,797 · related or exempt $620,797
-
2c · Program service revenue: CONTRACT SERVICES
total $403,249 · related or exempt $403,249
-
3 · Investment income
total $830 · excluded $830
-
8a · Fundraising events: gross income
$233,870
-
8a · Fundraising events: contributions included on line 1c
$357,500
-
8b · Fundraising events: direct expenses
$214,866
-
8c · Net income from fundraising events
total $19,004 · excluded $19,004
-
11a · Other revenue: MISCELLANEOUS INCOME
total $89,191 · excluded $89,191
-
11e · Other revenue, total
$89,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,829,601
-
5 · Compensation of officers, directors and key employees
total $767,239
-
7 · Other salaries and wages
total $4,605,960
-
8 · Pension plan contributions
total $109,141
-
9 · Other employee benefits
total $863,632
-
10 · Payroll taxes
total $408,889
-
11b · Fees: legal
total $4,547
-
11c · Fees: accounting
total $52,310
-
13 · Office expenses
total $18,103
-
16 · Occupancy
total $262,918
-
22 · Depreciation, depletion and amortization
total $232,987
-
23 · Insurance
total $16,362
-
24a · Other expenses: GRANTS ADMINISTRATION T
total $1,469,849
-
24b · Other expenses: CONSULTING
total $156,250
-
24c · Other expenses: BUSINESS RETENTION
total $72,924
-
24d · Other expenses: OFFICE SUPPLIES
total $72,230
-
24e · All other expenses
total $162,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,242,282 · end of year $1,093,260
-
2 · Savings and temporary cash investments
beginning of year $93,222 · end of year $93,220
-
3 · Pledges and grants receivable
beginning of year $623,833 · end of year $3,050,558
-
4 · Accounts receivable
beginning of year $30,680 · end of year $1,660,025
-
9 · Prepaid expenses and deferred charges
beginning of year $4,487 · end of year $24,344
-
10a · Land, buildings and equipment: cost or other basis
$2,580,339
-
10b · Land, buildings and equipment: accumulated depreciation
$2,337,498
-
10c · Land, buildings and equipment, net
beginning of year $468,728 · end of year $242,841
-
15 · Other assets
beginning of year $1,356,265 · end of year $666,328
-
17 · Accounts payable and accrued expenses
beginning of year $478,028 · end of year $753,604
-
19 · Deferred revenue
beginning of year $1,848,698 · end of year $939,872
-
23 · Secured mortgages and notes payable
beginning of year $281,290 · end of year $164,199
-
25 · Other liabilities
beginning of year $1,085,090 · end of year $4,382,148
-
27 · Net assets without donor restrictions
beginning of year -$375,835 · end of year $265,527
-
28 · Net assets with donor restrictions
beginning of year $502,226 · end of year $325,226
Mission and programs · 2023
Mission
PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS.
-
MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, MONTHLY EMAILS ON DOWNTOWN NEWS AND EVENTS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESS
-
BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREA
-
CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING OUTDOOR FITNESS, CURBSIDE CAFE'S, PINTS IN THE PARK, PICS IN THE PARK, FARMERS & CRAFT MARKETS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING.
As filed on the 2023 return.
Listed in Part VII
-
Mark PollakMARK POLLAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Sister Helen AmosSISTER HELEN AMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark CaplanMARK CAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
William E CarlsonWILLIAM E CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Terri HarringtonTERRI HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
James E GoodrichJAMES E GOODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Melodie HengererMELODIE HENGERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark P Keener EsqMARK P KEENER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carim KhouzamiCARIM KHOUZAMI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
J Thomas SadowskiJ THOMAS SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
C William StrueverC WILLIAM STRUEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jonathan S FlesherJONATHAN S FLESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynn S ManthyLYNN S MANTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sharon NevinsSHARON NEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
James OwensJAMES OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ally M AmersonALLY M AMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Phylis A SemanPHYLIS A SEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Hon Antonio HayesHON ANTONIO HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ron LeglerRON LEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ben GreenwaldBEN GREENWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
J MacGregor TisdaleJ MACGREGOR TISDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Scott SzeligaSCOTT SZELIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Christine D AspellCHRISTINE D ASPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John HermannJOHN HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Al HutchinsonAL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stacie E TobinSTACIE E TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Delali DzirasaDELALI DZIRASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael FrenzMICHAEL FRENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jayson T WilliamsJAYSON T WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
David J ShusterDAVID J SHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeff ClaryJEFF CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Zed SmithZED SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ferrier R Stillman EsqFERRIER R STILLMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Trip DeeleyTRIP DEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer Riggs DribanJENNIFER RIGGS DRIBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan HemmingerRYAN HEMMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Barry J HermanBARRY J HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joseph HovermillJOSEPH HOVERMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Louis J Kousouris IIILOUIS J KOUSOURIS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John McCardellJOHN MCCARDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alexa J MilanytchALEXA J MILANYTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles G Chuck Tildon IIICHARLES G CHUCK TILDON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Onahlea ShimunekONAHLEA SHIMUNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Colin TarbertCOLIN TARBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carrie SchreiberCARRIE SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Juan WebsterJUAN WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Eric Fitzgerald ReedERIC FITZGERALD REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brian S WalterBRIAN S WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Terri FreemanTERRI FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bruce E JarrellBRUCE E JARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Daniel L EggersDANIEL L EGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Morgan C GilliganMORGAN C GILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Erik HowardERIK HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Anthony L JonesANTHONY L JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Raymone JacksonRAYMONE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark KeenerMARK KEENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Christopher MfumeCHRISTOPHER MFUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Frank RemeschFRANK REMESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris SimonCHRIS SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephanie Maddin SmithSTEPHANIE MADDIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bryce TurnerBRYCE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kerry WatsonKERRY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Peter ZangerPETER ZANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shelonda StokesSHELONDA STOKES
PRESIDENT
- Total calculated
- $328,788
- From this org
- $317,060
- From related orgs
- $0
- Other
- $11,728
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $288,275
- Bonus
- $28,785
- Other
- $0
- Deferred
- $11,728
- Nontaxable benefits
- $0
- Filer's total
- $328,788
-
Lauren HamiltonLAUREN HAMILTON
CHIEF MARKETING OFFICER
- Total calculated
- $160,258
- From this org
- $157,343
- From related orgs
- $0
- Other
- $2,915
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,343
- Bonus
- $8,000
- Other
- $0
- Deferred
- $2,915
- Nontaxable benefits
- $0
- Filer's total
- $160,258
-
Maria Martins-EvoraMARIA MARTINS-EVORA
CHIEF OPERATING OFFICER
- Total calculated
- $127,866
- From this org
- $127,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Stephanie PrallSTEPHANIE PRALL
CHIEF FINANCIAL OFFICER
- Total calculated
- $153,422
- From this org
- $152,832
- From related orgs
- $0
- Other
- $590
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $144,832
- Bonus
- $8,000
- Other
- $0
- Deferred
- $590
- Nontaxable benefits
- $0
- Filer's total
- $153,422
-
Linda HouseLINDA HOUSE
VP STRATEGIC PARTNERSHIPS
- Total calculated
- $134,985
- From this org
- $129,793
- From related orgs
- $0
- Other
- $5,192
- Hours/week
- 37.5
-
William L MarcusWILLIAM L MARCUS
VP HOSPITALITY & SAFETY
- Total calculated
- $162,833
- From this org
- $156,570
- From related orgs
- $0
- Other
- $6,263
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $147,570
- Bonus
- $9,000
- Other
- $0
- Deferred
- $6,263
- Nontaxable benefits
- $0
- Filer's total
- $162,833
-
Debra CampbellDEBRA CAMPBELL
VP HUMAN RESOURCES
- Total calculated
- $119,087
- From this org
- $114,671
- From related orgs
- $0
- Other
- $4,416
- Hours/week
- 37.5
-
Joy Handy-LaneJOY HANDY-LANE
SENIOR EXECUTIVE ASSISTANT
- Total calculated
- $107,797
- From this org
- $103,699
- From related orgs
- $0
- Other
- $4,098
- Hours/week
- 0.1
-
Cory LusterCORY LUSTER
VP PUBLIC SPACE MAINTENANC
- Total calculated
- $112,176
- From this org
- $109,336
- From related orgs
- $0
- Other
- $2,840
- Hours/week
- 0.1
-
Claudia Jolin FreelandCLAUDIA JOLIN FREELAND
VP ECONOMIC DEVELOPMENT
- Total calculated
- $105,481
- From this org
- $102,370
- From related orgs
- $0
- Other
- $3,111
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
YELE LLC
$0
ARPA BOOST
-
WESTSIDE PARTNERS LLC
$0
THE COMPASS GRANT (DHCD)
-
JKL LEXINGTON APTS LLC
$0
THE LEXINGTON LOFT - GRANT
-
CODETTA BAKE SHOP LLC
$0
ARPA OPERATION STOREFRONT GRANT
-
QUINNTESSENTIAL GENTLEMAN LLC
$0
ARPA OPERATION STOREFRONT
-
DECORELLE LLC
$0
ARPA BOOST
-
FROM BALTIMORE WITH LOVE LLC
$0
ARPA BOOST ROUND 2
-
SACRED HOUSE
$0
ARPA BOOST ROUND 2
-
THE EMPANADA LADY
$0
ARPA OPERATION STOREFRONT
-
BROMO TOWER ARTS & ENTERTAINMENT INC
$0
BROMO ARTS DISTRICT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DOWNTOWN PTNRSHP OF BALTIMORE FOUNDATION
501(C)(3) · CHARITABLE, CIVIC · MD
-
DOWNTOWN MGMT AUTHORITY FOR BALT CITY
SPECIAL TAXING DISTRICT · MD
-
501(C)(3) · CHARITABLE, CIVIC · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349302286
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.