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Nonprofiteer
← THE WILLIAM S BAER SCHOOL PARTNERSHIP BOARD INC

Form 990 for tax year 2023

Filed by THE WILLIAM S BAER SCHOOL PARTNERSHIP BOARD INC.

Totals

Total revenue
$499,364
Total expenses
$509,820
Contributions and grants received
$470,000
Grants paid
$0
Program service revenue
$0
Investment income
$29,364
Other revenue
$0
Total assets, end of year
$713,143
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$713,143
Program services expenses (Part IX)
$509,820
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$509,820

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $470,000

  • 3 · Investment income

    total $380,982 · unrelated business $380,982

  • 7b · Less cost or other basis and sales expenses

    securities $350,444 · other assets $1,174

  • 7c · Gain or loss

    securities -$350,444 · other assets -$1,174

  • 7d · Net gain or loss

    total -$351,618 · unrelated business -$351,618

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $21,201 · program services $21,201

  • 13 · Office expenses

    total $26,788 · program services $26,788

  • 24a · Other expenses: Maintenance Fund

    total $80,000 · program services $80,000

  • 24e · All other expenses

    total $381,831 · program services $381,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,835 · end of year $602,015

  • 2 · Savings and temporary cash investments

    beginning of year $115,272 · end of year $111,128

  • 27 · Net assets without donor restrictions

    beginning of year $641,835 · end of year $602,015

  • 28 · Net assets with donor restrictions

    beginning of year $115,272 · end of year $111,128

Mission and programs · 2023

Mission

To support the Willliam S. Baer School, in collaboration with the State of Maryland, and Baltimore City Schools to provide appropriate education, medical, social and therapeutic programs for students with developmental delays.

  • The organization provided additional support to children, from three to twenty-one years of age, with special needs by supplementing existing resources provided by the public school system. THese areas include teaching, supplies, tutoring, adaptive equipment and personal development items.

    Expenses $509,820 · Revenue $497,855

As filed on the 2023 return.

Listed in Part VII

  • Jack McWilliams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deborah Kastendike

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Erin Langston

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pam Hundley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Kastendike

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jackie Caldwell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Shore

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Shounok Sinha

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Donna Shapiro

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Katie Lutts

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Kastendike

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Hart

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carmela Bell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Patrick Crouse

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ed Audy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sonia Gann

    Board Member

    Total calculated
    $0
    Hours/week
    20

  • Matthew Bolyard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joshua Deckelbaum

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sanjeev Joshi

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Clay Goodier

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Matt Flora

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rob Ellrich

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Zulema Sockwell

    Principal

    Total calculated
    $0
    Hours/week
    0

  • Graham Kastendike

    President

    Total calculated
    $0
    Hours/week
    2

  • Mary McWilliams

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Charles Roebuck

    Vice President

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.1
Source object
202412369349301166

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