2024-11-13T13:42:39-06:00 2023-12-31 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 307 INTERNATIONAL CIRCLE SUITE 620 HUNT VALLEY MD 21030 990 2023-01-01 521183660 ELLICOTT CITY HISTORIC DISTRICT PARTNERSHIP INC ELLI 4432402060 8267 MAIN STREET ELLICOTT CITY MD 21043 SHARON CHRISTIANSEN EXECUTIVE DIRECTOR 4432402060 2024-11-08 1 0 ERMA GRIMMEL P01239020 4103080300 2023 2024-10-15 13:58:12Z SHARON CHRISTIANSEN 8267 MAIN STREET ELLICOTT CITY MD 21043 355781 0 X WWW.VISITOLDELLICOTTCITY.COM X 1980 MD THE ELLICOTT CITY PARTNERSHIP IS A 501(C)3 NON-PROFIT ORGANIZATION THAT WORKS TO PRESERVE THE HERITAGE AND VITALITY OF HISTORIC ELLICOTT CITY, MARYLAND WHILE CREATING AND ENHANCING ECONOMIC GROWTH. 17 17 3 100 0 0 130915 211187 137822 123814 36 1993 4542 18787 273315 355781 290 25009 0 0 102014 44501 0 0 59869 176863 351216 279167 420726 -5852 -64945 325766 264142 24122 27443 301644 236699 TO PRESERVE THE HERITAGE AND VITALITY OF HISTORIC ELLICOTT CITY, MARYLAND WHILE ENHANCING AND CREATING ECONOMIC GROWTH. 0 0 315332 25009 123814 PRESERVATION OF HISTORIC ELLICOTT CITY HERITAGE AND VITALITY. 315332 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4432402060 8267 MAIN ST ELLICOTT CITY MD 21043 JULIA SANGER PRESIDENT 10.00 X X 0 0 0 ALISON BURKOWSKE VICE PRESIDENT 8.00 X X 0 0 0 MAUREEN GARVEY SECRETARY 2.00 X X 0 0 0 MARK HEMMIS TREASURER 2.00 X X 0 0 0 ALLI KRIST DIRECTOR 1.00 X 0 0 0 MIKE MCGRAW DIRECTOR 1.00 X 0 0 0 BEN BARLOW DIRECTOR 1.00 X 0 0 0 DIANE SHAW DIRECTOR 1.00 X 0 0 0 DAVE MYERS DIRECTOR 1.00 X 0 0 0 DAVID CARNEY DIRECTOR 1.00 X 0 0 0 MATTHEW FLEMING DIRECTOR 1.00 X 0 0 0 MEGAN REUWER DIRECTOR 1.00 X 0 0 0 RACHEL NYANJOM DIRECTOR 1.00 X 0 0 0 ROY CHERNIKOFF DIRECTOR 1.00 X 0 0 0 SOPHIA BETLEJEWSKI DIRECTOR 1.00 X 0 0 0 TIFFANY AVERILL DIRECTOR 1.00 X 0 0 0 WENDY PIDEL DIRECTOR 1.00 X 0 0 0 JILLIAN JOSEPH JAN-APRIL 2023 EXECUTIVE DIRECTOR 40.00 X 27375 0 0 27375 0 0 0 0 0 0 0 172615 38572 211187 PROGRAM EVENTS 900099 123814 123814 123814 1993 1993 OTHER REVENUE 900099 18787 18787 18787 355781 123814 0 20780 X 25009 25009 27376 13688 5475 8213 12347 6173 2470 3704 4778 2389 956 1433 3000 3000 93352 46676 18670 28006 7885 3942 1577 2366 13137 8157 2628 2352 1680 840 336 504 1970 985 394 591 542 271 108 163 4651 3721 930 5638 5638 EVENTS 116130 100645 3185 12300 GRANTS & COMMUNITY IMPR 102440 102440 MISCELLANEOUS 791 396 158 237 420726 315332 45525 59869 173350 150660 99416 112497 53000 985 325766 264142 406 3727 23716 23716 24122 27443 X 291544 236699 10100 0 301644 236699 325766 264142 -64945 0 X X 0 0 0 X 150124 142877 426341 130915 211187 1061444 65703 8530 82167 137822 123814 418036 215827 151407 508508 268737 335001 1479480 0 0 0 1479480 69 48 38 36 1993 2184 69 48 38 36 1993 2184 23496 4542 18787 46825 215896 151455 532042 273315 355781 1528489 0.96790 0.98500 0.00140 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 HOWARD COUNTY TOURISM 8267 MAIN STREET ELLICOTT CITY MD 21043 23000 0 KIOSKS IN ELLICOTT CITY PART I, LINE 2: DONATION TO HOWARD COUNTY TOURISM BUILDING FUND TO PROMOTE TOURISM AND ENHANCE VISITOR EXPERIENCES IN THE AREA. THE MANAGEMENT OF ELLICOTT CITY HISTORIC DISTRICT PARTNERSHIP APPROVED THE CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 IN 2022, THE GRANTS AND COMPLIANCE OFFICER BECAME A CONSULTANT TO ELLICOTT CITY HISTORIC DISTRICT PARTNERSHIP (ECP), AFTER PREVIOUSLY BEING EMPLOYED BY ECP. HE WAS ALSO AN EMPLOYEE OF A COMPANY RELATED (BY MARRIAGE) TO A 2022 MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL TAX RETURN IS PROVIDED TO MANAGEMENT AND GOVERNING BOARD MEMBERS FOR REVIEW. QUESTIONS AND ISSUES ARE RESOLVED WITH THE TAX PREPARER. ONCE THE TAX RETURNS ARE DEEMED ACCURATE, THE TAX PREPARER IS NOTIFIED TO FINALIZE THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS AND APPROVES ALL SALARIED AND HOURLY POSITION AMOUNTS AND RATES ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 46,676. MANAGEMENT AND GENERAL EXPENSES 18,670. FUNDRAISING EXPENSES 28,006. TOTAL EXPENSES 93,352. PART XII LINE 2C EXPLANATION THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.