Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Living Classrooms Foundation Subsidiaries
990 • Fiscal year 2012 • EIN 91-2026597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,887,049
Down $298,208 (-3.2%) from 2011
Net Assets
Down$5,107,026
Down $644,331 (-11%) from 2011
Liabilities
Up$3,780,023
Up $346,123 (+10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,136,049
Down $541,903 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,520,056
Mission and Program Overview
Mission
Living classrooms foundation subsidiaries sponsors, supports and/or maintains the following programs: discovery creek children's museum (52-1714855), frederick douglass issac myers maritime park, inc. (52-2112955), national historic seaport of baltimore, inc. (52-2112952), friends of fort mchenry, inc. (52-2060624), project serve inc. (91-1912227), and crossroads school (71-0906529).
Major Activities
- Activity 2
- Frederick douglas/isaac myers maritime park
- Activity 3
- CROSSROADS SCHOOL
Filing and Contact Details
Filer
- EIN
- 91-2026597
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188094 |
| IRS990/AccountsReceivable/BOY | 0 | 241341 |
| IRS990/AccountsReceivable/EOY | 0 | 349962 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FREDERICK DOUGLAS/ISAAC MYERS MARITIME PARK |
| IRS990/Activity2/Expense | 0 | 643704 |
| IRS990/Activity2/Revenue | 0 | 30650 |
| IRS990/Activity3/Description | 0 | CROSSROADS SCHOOL |
| IRS990/Activity3/Expense | 0 | 471516 |
| IRS990/Activity3/Revenue | 0 | 60060 |
| IRS990/ActivityOrMissionDescription | 0 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIES SPONSORS, SUPPORTS, AND/OR MAINTAINS THE FOLLOWING PROGRAMS: DISCOVERY CREEK CHILDREN'S MUSEUM (52-1714855), FREDERICK DOUGLASS ISSAC MYERS MARITIME PARK, INC. (52-2112955), NATIONAL HISTORIC SEAPORT OF BALTIMORE, INC. (52-2112952), PATRIOTS OF FORT MCHENRY, INC. (52-2060624), PROJECT SERVE, INC. (91-1912227), AND CROSSROADS SCHOOL (71-0906529). |
| IRS990/ActivityOther/Description | 0 | DISCOVERY CREEK CHILDREN'S MUSEUM - PROVIDES ENVIRONMENTAL EDUCATION IN AN OUTDOOR SETTING.BALTIMORE HARBOR SHUTTLE- PROVIDES HISTORIC AND EDUCATIONAL TOURS OF THE BALTIMORE INNER HARBOR.PROJECT SERVE - REHABILITATES INNER CITY HOMES, CLEANS AND BOARDS ABANDONED HOUSES, AND PROVES JOB TRAINING FOR INNER CITY RESIDENTS.NATIONAL HISTORIC SEAPORT |
| IRS990/ActivityOther/Expense | 0 | 298432 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 S CAROLINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21231 |
| IRS990/Advertising/ProgramServices | 0 | 2380 |
| IRS990/Advertising/Total | 0 | 2380 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 448978 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5410 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 154660 |
| IRS990/AllOtherExpenses/Total | 0 | 160070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 150 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1411415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1602867 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45557 |
| IRS990/DeferredRevenue/EOY | 0 | 86910 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 431747 |
| IRS990/DepreciationDepletion/Total | 0 | 431747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROJECT SERVE - REHABILITATES INNER CITY HOMES, CLEANS AND BOARDS ABANDONED HOUSES, AND PROVES JOB TRAINING FOR INNER CITY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1713754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11181 |
| IRS990/FeesForServicesOther/Total | 0 | 11181 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE SCHEDULE O |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28338 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 962437 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 133619 |
| IRS990/GrossReceipts | 0 | 2520056 |
| IRS990/GrossRents/Real | 0 | 217351 |
| IRS990/GroupExemptionNumber | 0 | 8205 |
| IRS990/GroupReturnForAffiliates | 0 | 1 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 119045 |
| IRS990/Insurance/Total | 0 | 119045 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13062 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3135986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11583287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8744027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8447301 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIES SPONSORS, SUPPORTS AND/OR MAINTAINS THE FOLLOWING PROGRAMS: DISCOVERY CREEK CHILDREN'S MUSEUM (52-1714855), FREDERICK DOUGLASS ISSAC MYERS MARITIME PARK, INC. (52-2112955), NATIONAL HISTORIC SEAPORT OF BALTIMORE, INC. (52-2112952), PATRIOTS OF FORT MCHENRY, INC. (52-2060624), PROJECT SERVE INC. (91-1912227), AND CROSSROADS SCHOOL (71-0906529). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE RUOCCO |
| IRS990/NbrIndependentVotingMembers | 0 | 77 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 77 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 77 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5751357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5107026 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 105281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 105281 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 217351 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 217351 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 77 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 101299 |
| IRS990/Occupancy/Total | 0 | 101299 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3233 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43231 |
| IRS990/OfficeExpenses/Total | 0 | 46464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25453 |
| IRS990/OtherExpensePriorYear | 0 | 1676976 |
| IRS990/OtherExpensesCurrentYear | 0 | 1548522 |
| IRS990/OtherExpenses/Description | 0 | INTERCPMANY EXPENSE ALL |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 272585 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91206 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82554 |
| IRS990/OtherExpenses/Total | 0 | 272585 |
| IRS990/OtherExpenses/Total | 1 | 134623 |
| IRS990/OtherExpenses/Total | 2 | 91206 |
| IRS990/OtherExpenses/Total | 3 | 82554 |
| IRS990/OtherLiabilities/BOY | 0 | 3219710 |
| IRS990/OtherLiabilities/EOY | 0 | 3505019 |
| IRS990/OtherRevenueCurrentYear | 0 | 349577 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26945 |
| IRS990/OtherRevenuePriorYear | 0 | 268218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1388395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1388395 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166166 |
| IRS990/PayrollTaxes/Total | 0 | 166166 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7513 |
| IRS990/PensionPlanContributions/Total | 0 | 7513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 179322 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86397 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3389 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 730726 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 732703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 730726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 730726 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -644331 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 217351 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 640016 |
| IRS990/RevenuesLessExpensesCY | 0 | -644331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1074164 |
| IRS990/SalariesEtcCurrentYear | 0 | 1587527 |
| IRS990/SalariesEtcPriorYear | 0 | 2000976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1411415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1602867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1883922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2753869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2853734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10505807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 217351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 188355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 119526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 525237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2566310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26945 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 230702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 197592 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 503028 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10505807 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1411415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1602867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1883922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2753869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2853734 |
| IRS990ScheduleA/Total170/Total | 0 | 10505807 |
| IRS990ScheduleA/TotalSupport | 0 | 11534072 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7838673 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1703573 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9542246 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136127 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 519007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 655134 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 159950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 159950 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 426692 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 473948 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 265295 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 486714 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 752009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3067686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 437333 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3505019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8447301 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42120 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 65414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 26085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 133619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 65414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 26085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 133619 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STAR SPANGLED |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BLUE ANGELS AIR SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 105281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4537 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3284 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28338 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TRUSTEES OF THE CORPORATION AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION COMPARES THEIR SALARIES TO OTHER TAX EXEMPT ORGANIZATIONS IN THE SAME AREA. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO AND VP OF DEVELOPMENT. THE OTHER OFFICERS` SALARIES ARE APPROVED BY THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 802 SOUTH CAROLINE STREET, BALTIMORE MD 21231. THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE ON THE WEBSITE - WWW.LIVINGCLASSROOMS.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS UNDER CONTROL OF LIVING CLASSROOMS FOUNDATION, INC. (EIN #52-1369524). THE TRUSTEES AND OFFICERS OF THAT CORPORATION CONTROL THE ACTIVITY OF THIS ENTITY WHICH DOES NOT HAVE A FORMAL BOARD OR OFFICERS. SEE LIVING CLASSROOMS FOUNDATION'S FORM 990 (EIN #52-1369524) FOR THEIR LISTING OF THE TRUSTEES AND OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VII, LIST OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 6 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 7 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 5 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 6 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 7 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 4 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 5 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 6 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 7 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 4 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 5 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 6 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 7 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | LIVING CLASSOOMS FOUNDATION SUBSIDIARIES |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 4 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 5 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 6 | LIVING CLASSROOMS FOUNDATION SUBSIDIARIE |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 911912227 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 522112952 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 522112955 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 522060624 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 4 | 710906529 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 5 | 522112958 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 6 | 522029519 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 7 | 521714855 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 428305 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 2 | 8050228 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 3 | 202646 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 4 | 746858 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 7 | 126583 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 802 S CAROLINE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 802 S CAROLINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 21231 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | HISTORIC SHIPS IN BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | LIVING CLASSROOMS FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 522170291 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 522112953 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 521369524 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 900518838 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HISTORIC SHIPS IN BALTIMORE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,887,049
- Liabilities
- $3,780,023
- Net assets
- $5,107,026
- Revenue
- -
- Expenses
- $3,136,049
- Net income
- -