2024-09-13T15:57:57-05:00 2023-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-01-01 454507134 BALTIMORE COMMUNITY TOOLBANK INC BALT 4102445565 1224 WICOMICO STREET BALTIMORE MD 21230 NOAH SMOCK EXECUTIVE DIRECTOR 4102445565 2024-09-13 1 0 MICHELE L MOORE CPA P00740046 4102244920 2024-09-13 2023 2024-08-08 14:25:15Z NOAH SMOCK 1224 WICOMICO STREET BALTIMORE MD 21230 347557 0 X HTTP://WWW.BALTIMORETOOLBANK.ORG/ X 2010 MD TO STEWARD AN INVENTORY OF TOOLS FOR LENDING TO CHARITABLE ORGANIZATION TO INCREASE THE IMPACT OF THEIR MISSION-RELATED EFFORTS IN THE COMMUNITY. 20 20 3 20 0 0 259530 250294 59304 79950 21 16 3589 -5245 322444 325015 0 0 0 0 167263 222155 0 0 18567 114225 145617 281488 367772 40956 -42757 511070 805410 34202 371299 476868 434111 TO STEWARD AN INVENTORY OF TOOLS FOR LENDING TO CHARITABLE ORGANIZATION TO INCREASE THE IMPACT OF THEIR MISSION-RELATED EFFORTS IN THE COMMUNITY. 0 0 312640 79950 THE BALTIMORE COMMUNITY TOOLBANK STRENGTHENS AND CELEBRATES OUR SHARED COMMUNITY BY EMPOWERING A DIVERSITY OF COMMUNITY-BASED PARTNERS ACCROSS THE MID-ATLANTIC WITH THE TOOLS THEY NEED TO CARRY OUT THEIR ESSENTIAL WORK. BY LENDING A WIDE VARIETY OF LANDSCAPING, PAINTING, CLEANING, CONSTRUCTION, AND SAFETY GEAR FOR A SMALL RENTAL FEE, THE TOOLBANK HELPS TO FREE UP VITAL RESOURCES THAT WOULD OTHERWISE BE SPENT TO PURCHASE THESE ITEMS AND ALLOWS LOCAL GROUPS TO DIRECT THOSE FUNDS TO DOING MORE TO RENOVATE, RENEW, AND REVITALIZE. 312640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MD X THE ORGANIZATION 4102445565 1224 WICOMICO STREET BALTIMORE MD 21230 KATIE KILBY PRESIDENT 1.00 X X 0 0 0 MATTHEW REILLY VICE PRESIDENT 1.00 X X 0 0 0 MARK CAMERON TREASURER 4.00 X X 0 0 0 MATTHEW T WAGMAN SECRETARY 1.00 X X 0 0 0 MADISON BORIS DIRECTOR 1.00 X 0 0 0 CHENIRE CARTER DIRECTOR 1.00 X 0 0 0 ALEC CRONIN DIRECTOR 1.00 X 0 0 0 BEN FERTIG PH D DIRECTOR 1.00 X 0 0 0 NICKI FIOCCO DIRECTOR 1.00 X 0 0 0 JASON HALL DIRECTOR 1.00 X 0 0 0 CARMINE NAPOLITANO DIRECTOR 1.00 X 0 0 0 MIKE POIROT DIRECTOR 1.00 X 0 0 0 RACHEL REINEKE DIRECTOR 1.00 X 0 0 0 MATTHEW ROBINSON DIRECTOR 1.00 X 0 0 0 CLAIRE RUNQUIST DIRECTOR 1.00 X 0 0 0 REGINALD SMALLWOOD DIRECTOR 1.00 X 0 0 0 CASSANDRA SULLIVAN DIRECTOR 1.00 X 0 0 0 JEREMY TOROK DIRECTOR 1.00 X 0 0 0 JOHN C WASOWICZ DIRECTOR 1.00 X 0 0 0 BEN WILCOX DIRECTOR 1.00 X 0 0 0 NOAH SMOCK EXECUTIVE DIRECTOR 50.00 X 84073 0 4350 84073 0 4350 0 0 0 0 0 32237 218057 13182 250294 TOOL HANDLING FEES 900099 79950 79950 79950 16 16 16634 32237 22542 -5908 -5908 MISCELLANEOUS 900099 663 663 663 325015 79950 0 -5229 88319 75071 8832 4416 99071 84211 9907 4953 1771 1505 177 89 16843 14317 1684 842 16151 13728 1615 808 9095 7731 909 455 9251 7863 925 463 600 510 60 30 2383 1907 238 238 76094 67724 8370 1117 949 112 56 1550 1318 155 77 8010 6809 800 401 MISCELLANEOUS 9985 8487 999 499 UTILITIES 6306 5360 631 315 DIRECT PROGRAM EXPENSES 5370 5370 BOARD EXPENSES 3749 3187 375 187 12107 6593 776 4738 367772 312640 36565 18567 60872 55410 110070 40086 303995 317794 4734 7143 30218 24340 2344 5878 29055 379099 511070 805410 8272 4912 25930 366387 34202 371299 X 469141 425384 7727 8727 476868 434111 511070 805410 -42757 0 X X 1 X 0 1 0 X 238183 326492 224096 263119 245049 1296939 62115 21570 42590 59304 79950 265529 300298 348062 266686 322423 324999 1562468 0 0 0 1562468 25 24 21 16 86 25 24 21 16 86 300298 348087 266710 322444 325015 1562554 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30218 24340 5878 5878 SECURITY DEPOSIT 14285 OPERATING RIGHT OF USE LEASE 364814 379099 OPERATING LEASE LIABILITY 366387 366387 X 325015 0 325015 0 325015 367772 0 367772 0 367772 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. HAMMER & ALES 48871 32237 16634 488 6767 15286 48871 32237 16634 488 6767 15286 22541 -5907 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS DELEGATED TO ITS FINANCE COMMITTEE RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE FORM 990 AND THE PRESENTATION TO THE EXECUTIVE COMMITTEE. IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE FOR APPROVING THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH ALL BUSINESS DEALINGS, THE ORGANIZATION CHECKS THE VENDOR AGAINST ITS POLICY FOR COMPLIANCE. ADDITIONALLY, THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE EXECUTIVE DIRECTOR SALARY THROUGH DELIBERATION BY THE BOARD OF THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ORG. ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED AT 1224 WICOMICO STREET, BALTIMORE, MD 21230. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS IN REVIEWING AND APPROVING THE REVIEWED FINANCIAL STATEMENTS.