CHARLES STREET DEVELOPMENT CORP

Address
36 SOUTH CHARLES STREET 12TH FLOOR
BALTIMORE, MD 21201
Contact
Website: http://www.charlesstreet.org
Phone: +1 (410) 659-7767
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 52-2272852

Mission

TO SUPPORT, ENHANCE AND IMPROVE THE PUBLIC AND PRIVATE PHYSICAL, CULTURAL, EDUCATIONAL, RESIDENTIAL, RETAIL AND OTHER BUSINESS ENVIRONMENTS OF THAT PART OF THE CITY OF BALTIMORE GENERALLY KNOWN AS THE HISTORIC CHARLES STREET AREA.
 201620152014
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$76,500.00$75,000.00$75,480.00
Number of employees322
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Speaker, Kristin
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKRISTIN SPEAKERKRISTIN SPEAKERKRISTIN SPEAKER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$76,500.00$75,000.00$75,480.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SUPPORT, ENHANCE AND IMPROVE THE HISTORIC CHARLES STREET AREA IN THE CITY OF BALTIMORETO SUPPORT, ENHANCE AND IMPROVE THE HISTORIC CHARLES STREET AREA IN THE CITY OF BALTIMORETO SUPPORT, ENHANCE AND IMPROVE THE HISTORIC CHARLES STREET AREA IN THE CITY OF BALTIMORE
Program expenses (total)$1,262.00$1,000.00$15,030.00
Programs, including revenue & expenses
CHARLES STREET BUSINESS DEVELOPMENT EVENT - THE EVENT INCLUDED LOCAL BUSINESS DEVELOPERS AND MERCHANTS ALONG THE CHARLES STREET CORRIDOR.
Program expenses $500.00 
Program description CHARLES STREET BUSINESS DEVELOPMENT EVENT - THE EVENT INCLUDED LOCAL BUSINESS DEVELOPERS AND MERCHANTS ALONG THE CHARLES STREET CORRIDOR. 
CHARLES STREET CIRCULATOR VISITOR MAP PROJECT - THIS INITIATIVE WILL HELP VISITORS TO BALTIMORE NAVIGATE THE FREE CIRCULATOR BUS ALONG CHARLES STREET.
Program expenses  $2,500.00
Program description  CHARLES STREET CIRCULATOR VISITOR MAP PROJECT - THIS INITIATIVE WILL HELP VISITORS TO BALTIMORE NAVIGATE THE FREE CIRCULATOR BUS ALONG CHARLES STREET.
CHARLES STREET RETAIL INITIATIVE - "VISIT BALTIMORE" MARKETING INITIATIVE AND PENN STATION "WELCOME TO BALTIMORE" SIGN.
Program expenses  $530.00
Program description  CHARLES STREET RETAIL INITIATIVE - "VISIT BALTIMORE" MARKETING INITIATIVE AND PENN STATION "WELCOME TO BALTIMORE" SIGN.
CHARLES STREET TREE REPLACEMENT - REMOVED AND PLANTED 10 NEW TREES ALONG CHARLES STREET.
Program expenses$1,262.00$500.00 
Program descriptionCHARLES STREET TREE REPLACEMENT - REMOVED AND PLANTED 10 NEW TREES ALONG CHARLES STREET.CHARLES STREET TREE REPLACEMENT - REMOVED AND PLANTED 15 NEW TREES ALONG CHARLES STREET. 
CONTINUED WORK TOWARDS THE PROPOSED TROLLEY PROGRAM THAT WOULD PROVIDE A STREETCAR ON CHARLES STREET TAKING PASSENGERS FROM THE INNER HARBOR TO JOHNS HOPKINS UNIVERSITY PARKWAY.
Program expenses  $12,000.00
Program description  CONTINUED WORK TOWARDS THE PROPOSED TROLLEY PROGRAM THAT WOULD PROVIDE A STREETCAR ON CHARLES STREET TAKING PASSENGERS FROM THE INNER HARBOR TO JOHNS HOPKINS UNIVERSITY PARKWAY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$133,898.00$147,071.00$152,001.00
Program services (total functional expenses)$1,262.00$1,000.00$15,030.00
Management & general (total functional expenses)$132,636.00$146,071.00$136,971.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$134,389.00$145,154.00$147,211.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$134,048.00$144,850.00$146,746.00
Investment income$22.00$22.00$34.00
Total unrelated business revenue$319.00$282.00$431.00
Other revenue, current yr$319.00$282.00$431.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$134,048.00$144,850.00$146,746.00
Gross receipts$134,389.00$145,154.00$147,211.00
Sources of contributions
Revenue from gov't grants  $12,000.00
Revenue from all other contributions$134,048.00$144,850.00$134,746.00
Other types of revenue
Miscellaneous revenue (total)$319.00$282.00$431.00
Income from dividends, interest, and similar investments$22.00$22.00$34.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$4,000.00$4,000.00$4,750.00
Assets and liabilities
Total assets$54,750.00$54,259.00$56,176.00
Total assets, beginning of year$54,259.00$56,176.00$60,966.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00
Temporarily restricted net assets$3,796.00$3,658.00$3,658.00
Net assets$54,750.00$54,259.00$56,176.00
Net assets, beginning of year$54,259.00$56,176.00$60,966.00
Cash: non-interest bearing$1,415.00$9,285.00$6,440.00
Cash: non-interest bearing, beginning of year$9,285.00$6,440.00$1,723.00
Other financial variables
Revenue less expenses$491.00-$1,917.00-$4,790.00
Advertising (total)$627.00  
Savings & temp cash investment$46,103.00$44,974.00$49,736.00
Accounts receivable, net$7,232.00  
Total net assets or fund balances$54,750.00$54,259.00$56,176.00
Governance and accountability
Number of voting members757574
Number of independent voting members757574
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Grants to domestic org/gov't >$5k  True
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-092017-01-102015-09-30
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201702579349300025201602579349300415201502479349300945
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