Civic Intelligence

Lexington Market Inc

EIN 52-1163034 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

To manage lexington market on behalf of the city of baltimore.

400 West Lexington StreetBaltimore, MD 21201

www.lexingtonmarket.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,272,754

Down $427,910 (-1.2%) from 2021

Liabilities

Down

$8,244,533

Down $1,891,560 (-19%) from 2021

Net Assets

Up

$26,028,221

Up $1,463,650 (+6.0%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Down

$5,979,904

Down $3,431,509 (-36%) from 2021

Expenses

Up

$4,506,072

Up $792,771 (+21%) from 2021

Net Income

Down

$1,473,832

Down $4,224,280 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,346,695Liabilities 2010: $5,025,849Net Assets 2010: $11,320,8462010Assets 2011: $16,408,671Liabilities 2011: $4,694,354Net Assets 2011: $11,714,3172011Assets 2012: $16,591,578Liabilities 2012: $4,416,735Net Assets 2012: $12,174,8432012Assets 2013: $16,595,208Liabilities 2013: $4,053,458Net Assets 2013: $12,541,7502013Assets 2014: $15,953,856Liabilities 2014: $3,308,774Net Assets 2014: $12,645,0822014Assets 2015: $15,860,322Liabilities 2015: $3,246,098Net Assets 2015: $12,614,2242015Assets 2016: $16,029,174Liabilities 2016: $3,150,308Net Assets 2016: $12,878,8662016Assets 2017: $16,054,651Liabilities 2017: $3,149,007Net Assets 2017: $12,905,6442017Assets 2018: $16,177,964Liabilities 2018: $2,574,993Net Assets 2018: $13,602,9712018Assets 2019: $15,254,714Liabilities 2019: $2,329,407Net Assets 2019: $12,925,3072019Assets 2020: $35,391,954Liabilities 2020: $16,496,364Net Assets 2020: $18,895,5902020Assets 2021: $34,700,664Liabilities 2021: $10,136,093Net Assets 2021: $24,564,5712021Assets 2022: $34,272,754Liabilities 2022: $8,244,533Net Assets 2022: $26,028,2212022

Highlighted filing

2022

Assets$34,272,754
Liabilities$8,244,533
Net Assets$26,028,221
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,470,0692010Expenses 2011: $5,297,5312011Expenses 2012: $5,286,1112012Expenses 2013: $5,477,6582013Revenue 2014: $5,709,399Expenses 2014: $5,645,312Net Income 2014: $64,0872014Revenue 2015: $5,676,233Expenses 2015: $5,726,564Net Income 2015: -$50,3312015Revenue 2016: $5,811,075Expenses 2016: $5,575,822Net Income 2016: $235,2532016Revenue 2017: $5,767,394Expenses 2017: $5,780,930Net Income 2017: -$13,5362017Revenue 2018: $6,434,523Expenses 2018: $5,967,354Net Income 2018: $467,1692018Revenue 2019: $5,463,705Expenses 2019: $6,267,638Net Income 2019: -$803,9332019Revenue 2020: $11,079,677Expenses 2020: $5,141,203Net Income 2020: $5,938,4742020Revenue 2021: $9,411,413Expenses 2021: $3,713,301Net Income 2021: $5,698,1122021Revenue 2022: $5,979,904Expenses 2022: $4,506,072Net Income 2022: $1,473,8322022

Highlighted filing

2022

Revenue$5,979,904
Expenses$4,506,072
Net Income$1,473,832
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$34,272,754
Liabilities
$8,244,533
Net assets
$26,028,221
Revenue
$5,979,904
Expenses
$4,506,072
Net income
$1,473,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$34.3$8.24$26.0$5.98$4.51$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$10.1$24.6$9.41$3.71$5.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$16.5$18.9$11.1$5.14$5.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.33$12.9$5.46$6.27$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.57$13.6$6.43$5.97$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.15$12.9$5.77$5.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.15$12.9$5.81$5.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$15.9$3.25$12.6$5.68$5.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.31$12.6$5.71$5.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.05$12.5$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.42$12.2$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.69$11.7$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.03$11.3$5.47
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,503,447
Mission and Program Overview

Mission

To manage lexington market on behalf of the city of baltimore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$21,180,847$21,180,847→ $0
Land, Buildings, and Equipment, Net$8,581,252$6,925,107▼ $1,656,145
Cash and Non-Interest-Bearing Accounts$866,236$1,588,381▲ $722,145
Savings and Temporary Cash Investments$1,600,296$1,459,289▼ $141,007
Investments in Publicly Traded Securities$868,493$877,529▲ $9,036
Accounts Receivable$154,632$550,470▲ $395,838
Intangible Assets-$102,024-
Prepaid Expenses and Deferred Charges$24,136$35,870▲ $11,734
Other Notes and Loans Receivable, Net$11,300--
Total Assets$35,391,954$34,700,664▼ $691,290
Other Assets Total$2,104,762$1,981,147▼ $123,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,205,687$8,325,249▼ $4,880,438
Other Liabilities$1,578,800$969,234▼ $609,566
Accounts Payable and Accrued Expenses$1,693,972$831,195▼ $862,777
Deferred Revenue$17,905$10,415▼ $7,490
Total Liabilities$16,496,364$10,136,093▼ $6,360,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,895,590$24,564,571▲ $5,668,981
Total Net Assets Fund Balance$18,895,590$24,564,571▲ $5,668,981
Total Liabilities and Net Assets / Fund Balance$35,391,954$34,700,664▼ $691,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,585,858$7,745,697$11,331,555
Other Land Buildings$1,848,689-$1,848,689
Equipment$1,490,560-$1,490,560
Investment Program Related Org$616,732--
Other Assets Org$1,942,524--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThomasExe. Director and Board SecretaryPT$156,638$13,151$169,789
Bennice ThayerDirector of Finance and Admin.PT$127,481$17,640$145,121
DAVID O'DONNELLDirector of DevelopmentFT$117,379$16,655$134,034

Board Members and Trustees

NameTitle
Colin TarbertBoard Chair
Arnold WilliamsDirector
Barb ClappDirector
James L HughesDirector
John Carroll Weiss IiiDirector
John M PezzullaDirector
Joshua E NeimanDirector
Gregory a FrenchDirector Until Dec. 2020
Jennell RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jc Ehrlich Co INCPest ControlPO BOX 13848, Reading, PA 19612$100,344
Revenue and Support

Revenue Composition

Contributions and Grants
$6,801,215
Program Service Revenue
$2,595,670
Investment Income
$-1,047,771
Other Revenue
$1,062,299
Change in Net Assets
$5,698,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,774
Salaries, Compensation, and Employee Benefits$1,633,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,087$252,095-$1,033,182
Depreciation Depletion$634,255$62,763-$697,018
Occupancy$612,711$32,848-$645,559
Other Employee Benefits$200,054$64,567-$264,621
Current Officers, Directors, Trustees, and Key Employees$118,019$38,091-$156,110
Office Expenses$44,393$109,437-$153,830
Payroll Taxes$105,160$33,940-$139,100
Fees for Services Other-$64,330-$64,330
Insurance$35,889$15,474-$51,363
Pension Plan Contributions$30,629$9,885-$40,514
Other Expenses$12,072$24,095-$12,072
Advertising$9,215--$9,215
All Other Expenses$2,047$632-$2,679
Travel-$500-$500
Total Functional Expenses$2,944,926$768,375$0$3,713,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Qalicb, a Related Organization$805,397
Redevelopment Interest Payable$80,601
Refundable Deposits$80,335
Capital Lease Obligations$2,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer and management will review the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Market Inc
EIN
52-1163034
Phone
4106856169
Address
400 WEST LEXINGTON STREET, BALTIMORE, MD 21201

Signing Officer

Name
Bennice Thayer
Title
Director of Finance and Admin.
Phone
4106856169
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
9

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Tina Peacher
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight or selection of an independent auditor process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Lexington market believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01693972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0831195
IRS990/AccountsReceivableGrp/BOYAmt0154632
IRS990/AccountsReceivableGrp/EOYAmt0550470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE LEXINGTON MARKET ON BEHALF OF THE CITY OF BALTIMORE.
IRS990/AdvertisingGrp/ProgramServicesAmt09215
IRS990/AdvertisingGrp/TotalAmt09215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02047
IRS990/AllOtherExpensesGrp/TotalAmt02679
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENNICE THAYER
IRS990/BooksInCareOfDetail/PhoneNum04106856169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST LEXINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0866236
IRS990/CashNonInterestBearingGrp/EOYAmt01588381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156110
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0100344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 13848
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0READING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019612
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JC EHRLICH CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0PEST CONTROL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06801215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1047771
IRS990/CYOtherExpensesAmt02079774
IRS990/CYOtherRevenueAmt01062299
IRS990/CYProgramServiceRevenueAmt02595670
IRS990/CYRevenuesLessExpensesAmt05698112
IRS990/CYSalariesCompEmpBnftPaidAmt01633527
IRS990/CYTotalExpensesAmt03713301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09411413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017905
IRS990/DeferredRevenueGrp/EOYAmt010415
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0634255
IRS990/DepreciationDepletionGrp/TotalAmt0697018
IRS990/Desc0VENDOR AND MERCHANT SERVICES - LEXINGTON MARKET, INC. MANAGES AND OPERATES THE MARKET FACILITIES LOCATED IN BALTIMORE CITY, MARYLAND. LEXINGTON MARKET SERVICES MORE THAN 100 VENDORS, OFFERING VARIOUS TYPES OF FOODS, PRODUCE, AND OTHER GOODS. LEXINGTON MARKET PROVIDES AFFORDABLE VENDING OPPORTUNITIES, PARTICULARLY FOR INDEPENDENT, LOCALLY-OWNED BUSINESSES AND REGIONAL FARMERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02469698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064330
IRS990/FeesForServicesOtherGrp/TotalAmt064330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN TARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNELL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA E NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M PEZZULLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CARROLL WEISS III
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNICE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID O'DONNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL DEC. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXE. DIRECTOR AND BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF FINANCE AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1092034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06801215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010503447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015474
IRS990/InsuranceGrp/ProgramServicesAmt035889
IRS990/InsuranceGrp/TotalAmt051363
IRS990/IntangibleAssetsGrp/EOYAmt0102024
IRS990/InvestmentIncomeGrp/ExclusionAmt044263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021180847
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021180847
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877529
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07745697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08581252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06925107
IRS990/LandBldgEquipCostOrOtherBssAmt014670804
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01092034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE LEXINGTON MARKET ON BEHALF OF THE CITY OF BALTIMORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013205687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08325249
IRS990/NetAssetsOrFundBalancesBOYAmt018895590
IRS990/NetAssetsOrFundBalancesEOYAmt024564571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1092034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1092034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018895590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024564571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032848
IRS990/OccupancyGrp/ProgramServicesAmt0612711
IRS990/OccupancyGrp/TotalAmt0645559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109437
IRS990/OfficeExpensesGrp/ProgramServicesAmt044393
IRS990/OfficeExpensesGrp/TotalAmt0153830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02104762
IRS990/OtherAssetsTotalGrp/EOYAmt01981147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264621
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124095
IRS990/OtherExpensesGrp/ProgramServicesAmt0266432
IRS990/OtherExpensesGrp/ProgramServicesAmt192963
IRS990/OtherExpensesGrp/ProgramServicesAmt212072
IRS990/OtherExpensesGrp/TotalAmt0326150
IRS990/OtherExpensesGrp/TotalAmt192963
IRS990/OtherExpensesGrp/TotalAmt224095
IRS990/OtherExpensesGrp/TotalAmt312072
IRS990/OtherLiabilitiesGrp/BOYAmt01578800
IRS990/OtherLiabilitiesGrp/EOYAmt0969234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISC. SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01061159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01061159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11140
IRS990/OtherRevenueTotalAmt01062299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105160
IRS990/PayrollTaxesGrp/TotalAmt0139100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030629
IRS990/PensionPlanContributionsGrp/TotalAmt040514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035870
IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2812930
IRS990/ProgramServiceRevenueGrp/Desc0GARAGE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MARKET OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH LOT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11138387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11138387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118978
IRS990/ProgSrvcAccomActy2Grp/Desc0GARAGE AND PARKING SERVICES - LEXINGTON MARKET WAS DESIGNATED BY THE CITY OF BALTIMORE AS ITS AGENT AND OPERATOR OF TWO PARKING FACILITIES NEAR THE LEXINGTON MARKET BUILDING. LEXINGTON MARKET LEASES GARAGE SPACE AND PROVIDES PARKING AT A REDUCED RATE TO LOCAL BUSINESSES AND PATRONS OF THE MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01457283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07526179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064866
IRS990/PYOtherExpensesAmt02485967
IRS990/PYOtherRevenueAmt05367
IRS990/PYProgramServiceRevenueAmt03483265
IRS990/PYRevenuesLessExpensesAmt05938474
IRS990/PYSalariesCompEmpBnftPaidAmt02655236
IRS990/PYTotalExpensesAmt05141203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011079677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05698112
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01138387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEPOSIT FORFEITS - 2017 AMOUNT: $ 1,105. VENDOR DISCOUNTS - 2017 AMOUNT: $ 49. FEES AND FINES - 2018 AMOUNT: $ 22,107. PRIOR YEAR UTILITY REFUND - 2018 AMOUNT: $ 457,270. 2020 AMOUNT: $ 1,061,159. OTHER MISC REVENUE - 2018 AMOUNT: $ 5,800. 2019 AMOUNT: $ 2,967. 2020 AMOUNT: $ 1,140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06801215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07526179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01058987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01258247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017132228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02595670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03483265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03907297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05393160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05277132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020656524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194997
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01062299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0485177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01551597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85680
IRS990ScheduleA/PublicSupportPY509Pct00.85080
IRS990ScheduleA/PublicSupportTotal509Amt034902014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0673656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0771401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0967127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0849727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0824827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04086738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0673656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0771401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0967127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0849727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0824827

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