14
ow~t or Me r~uy Inllmel RevMUe Savic! 11- The organization may have to use a coov of this ratu m to satisN stale reDORino requirements A For the 2002 calendar year, or tai year pe B cn~ a pi . C Name al organization aPPlIwDIa U. IRS and =pp~e^Py~ lebd pMtor or HE NEW BALTIMORE HAND DANCE CORPORATION Dug . ~ Number and street (or P 0 box A mail is not delivered to street address) RooMSUrte 0'",'~,~ d spaanc 27O PARK HILL AVE . mawc- ~,~,~,m ,n, City or town, state or country, and ZIP t 4 52-1986680 F lomlnenilmmoct u cmh I! A~d H and I aye not applicable to section 527 organ2enons H/a) Is this a group return for atfiliates7 0 Yes M No H(b) If Yes ; enter number of affiliates 10, H(c) Are all affiliates included? N/A Yes No III No, attach a list ) H(0) Is this a separate return filed by an or - it the organization is not required to attach ~0, 990-E2, or 990-PF) 00 . td 1 , 000 . z 10 , 720 . 3 a 30 . 5 6e 7 B0 M Check Sch B IF L Gross Part t Revenue, Expenses , and Chan g es m Net Assets or Fund Balanc~ 1 Contributions, qAts, grants, and similar amounts received a Direct public support 1a b Indirect publicsupport 1h c Government contributions (grants) 1c 0 Total (add lines to through 1c) (cash $ 1,000 . nancash E 2 Program service revenue including government tees and contracts (from Part VII, line 93) P 3 Membership dues and assessments e-1 4 Interest on savings and temporary cash investments U 5 Drviden05 and interest from securities 6 a Gross rents 6a O 6 Less rental expenses 66 ILLJ o Net rental income or (loss) (subtract line 6b from line 6a) 7 Other investment income (describe ~c 10, B a Gross amount from sale of assets other ( A ) Securities than inventory Be 6 Less cost or other basis and sales expenses Bh e Gain or (lass) (attach schedule) Bc E Net gain or (loss) (combine line 8c, columns (A) and (B)) 9 Special events and activities (attach schedule) a Gross revenue (not including E 0 . of contributions reported on line 1a) 9a 0 Less direct expenses other khan fundraising expenses 9b c Nat income or (loss) from special events (Subtract line 9D from line 9a) See S t 10 a Gross sales of inventory, less returns and allowances 10a D Less cost of goods sold 106 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 71 Other revenue (from Part VII, line 103) 37,225 Nov S8 = ~~I 17 29 698 . .> OG4EN, UT ~ is <2 , 948 is 3 E 999 . 20 0 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 19 Net assets or land balances at beginning of year (from line 73, column 20 Other changes in net assets or fund balances (attach explanation) [7 ne[ assets or mna oaianws a[ ena 07 year (comnme ones its, ls, ana zul I [1 I i , vJ 1 . n oiiz°ro LHA For Paperwork Reduction Act Notice, see tie separate instructions Form 990 (2002) ` j 2 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230-1 '~ Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 0947(a)(1) of the Internal Revenue Code (except black lung benefit trust or DrWata foundation) D Employer Identification number Telephone number L A .dW lmw~ BALTIMORE, MD 2121 ~'wP'~a°°^ 0 Section 501(s)(3) organizations and 4967( ; mutt attach a completed Schedule A (Form Organization type w+mmrvoeiW Usot(c)(s ) -411111 onsiet no) Uasa7(a)(t) arlJsz K Check here " L-1 it the organization's gross receipts are normally nod more than E25,000 The organization need not tile a return with the IRS, but it the organization received a Form 990 Package in the mail, it should file a return without unsocial data Some states require a complete return 73 Program services (from line 44, column (B)) 14 Management and general (from line 44, column (C)) 15 Fundraising (from line 44, column (0)) w 18 Payments to affiliates (attach schedule) C~~~ :~~V~'f1 1

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Page 1: pMtor990s.foundationcenter.org/990_pdf_archive/521/... · Inllmel RevMUe Savic! 11- The organization may have to use a coov of this ratu m to satisN stale reDORino requirements A

ow~t or Me r~uy Inllmel RevMUe Savic! 11- The organization may have to use a coov of this ratu m to satisN stale reDORino requirements

A For the 2002 calendar year, or tai year pe

B cn~ a pi. C Name al organization aPPlIwDIa U. IRS

and

=pp~e^Py~ lebd pMtor or HE NEW BALTIMORE HAND DANCE CORPORATION

Dug . ~ Number and street (or P 0 box A mail is not delivered to street address) RooMSUrte 0'",'~,~�d� spaanc 27O PARK HILL AVE .

mawc-~,~,~,m �,n, City or town, state or country, and ZIP t 4

52-1986680

F lomlnenilmmoct u cmh I! A~d

H and I aye not applicable to section 527 organ2enons H/a) Is this a group return for atfiliates7 0 Yes M No H(b) If Yes; enter number of affiliates 10, H(c) Are all affiliates included? N/A Yes No

III No, attach a list ) H(0) Is this a separate return filed by an or -

it the organization is not required to attach ~0, 990-E2, or 990-PF)

00 .

td 1 , 000 . z 10 , 720 . 3 a 30 . 5

6e 7

B0

M Check Sch B IF L Gross

Part t Revenue, Expenses , and Changes m Net Assets or Fund Balanc~ 1 Contributions, qAts, grants, and similar amounts received

a Direct public support 1a b Indirect publicsupport 1h c Government contributions (grants) 1c 0 Total (add lines to through 1c) (cash $ 1,000 . nancash E

2 Program service revenue including government tees and contracts (from Part VII, line 93) P 3 Membership dues and assessments

e-1 4 Interest on savings and temporary cash investments U 5 Drviden05 and interest from securities

6 a Gross rents 6a O 6 Less rental expenses 66

ILLJ o Net rental income or (loss) (subtract line 6b from line 6a) 7 Other investment income (describe

~c 10,

B a Gross amount from sale of assets other (A ) Securities than inventory Be

6 Less cost or other basis and sales expenses Bh e Gain or (lass) (attach schedule) Bc E Net gain or (loss) (combine line 8c, columns (A) and (B))

9 Special events and activities (attach schedule) a Gross revenue (not including E 0 . of contributions

reported on line 1a) 9a 0 Less direct expenses other khan fundraising expenses 9b c Nat income or (loss) from special events (Subtract line 9D from line 9a) See S t

10 a Gross sales of inventory, less returns and allowances 10a D Less cost of goods sold 106 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a)

71 Other revenue (from Part VII, line 103)

37,225

Nov S8 = ~~I 17 29 698 . .> OG4EN,

UT ~ is <2 , 948

is 3 E 999 . 20 0 .

18 Excess or (deficit) for the year (subtract line 17 from line 12) 19 Net assets or land balances at beginning of year (from line 73, column 20 Other changes in net assets or fund balances (attach explanation) [7 ne[ assets or mna oaianws a[ ena 07 year (comnme ones its, ls, ana zul I [1 I i , vJ 1 . n

oiiz°ro LHA For Paperwork Reduction Act Notice, see tie separate instructions Form 990 (2002) ` j 2

08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230-1 '~

Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 0947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or DrWata foundation)

D Employer Identification number

Telephone number

L A.dW lmw~ BALTIMORE, MD 2121 ~'wP'~a°°^ 0 Section 501(s)(3) organizations and 4967(;

mutt attach a completed Schedule A (Form

Organization type w+mmrvoeiW Usot(c)(s ) -411111 onsiet no) Uasa7(a)(t) arlJsz K Check here " L-1 it the organization's gross receipts are normally nod more than E25,000 The

organization need not tile a return with the IRS, but it the organization received a Form 990 Package in the mail, it should file a return without unsocial data Some states require a complete return

73 Program services (from line 44, column (B)) 14 Management and general (from line 44, column (C)) 15 Fundraising (from line 44, column (0))

w 18 Payments to affiliates (attach schedule)

C~~~:~~V~'f1 1

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22 Grants and allocations (attach schedule)

can $ ..n s

23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising tees 31 Accounting fees 32 Legal fees 33 Supplies 36 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Punting and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Depreciation, depletion, etc (attach schedule) 43 Other expenses not covered above (flernize)

a e e d e See Statement 2

What is the organization's primary exempt purposes 11111- CULTURAL DANCE AWARENESS Pro ram 5ervise Nlor~pnlzsYOnamustdmcMDeNarexemptOuTO~+~levenienblnadmendmndaenwins sum, ms number of dimbwrveE puoilrwponalaueC atCDUav

`^~Bf1YB5

shlevanenb Net ue not measurable (SecGOn 501(c)P) end (<) orpsnl :ahona and 4947(a)(1) nonexempt "suitable hues mart also enter the amount of prenb end ~0 ~ for 501(c/(J) e ( ) qa and asa7(eM allocations tooNem) trusts but opLOnNbr o1F

A CULTURAL ART

28 .59

Form 990 (2002) 3

2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1 08351114 351684 5230

THE NEW BALTIMORE HAIL ~~ Statement o All organizations must complete c

Functional Expenses and (4) organisations and section Do not inducts amounts reported on line p Tota I AN nn o~ . inn n . to Af Pe.~ ~

ORATION 52-1986680 and (D) are re awred far section 507(c)(3) Page z

(D) Fundraising

Lu,7ys .~ 1,1u7 .~ as tiwmeuccmoeya~aw:s(91iti~o~rve,mmrisroeic,s,sla41 LY,oyC .J Joint Costs Check " L-] d you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (8) Program services ~ 0 Yes [K] No It 'Yes,* enter (I) the aggregate amount of these joint costs E , (II) the amount allocated to Program services S

a

b

c

d

and

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4 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

Form 990(2002) THE NEW BALTIMORE HAND DANCE CORPORATION 52-1986680 Papa 3

part N Balance Sheets

Note Where required, attached schedules end amounts within the description column (A) (B) should be for end-of-year amounts only Beginning of year End of year

45 Cash " non-interest-beanng 3,999 . 05 1 , 051 . 46 Savings and temporary cash investments 46

47 a Accounts receivable 47a h Less allowance for doubtful accounts 47G 47c

48 a Pledges receivable 48a b Less allowance for doubtful accounts 4BG 48e

49 Grants receivable 49 50 Receiva6les from officers, directors, trustees,

and key employees 50 m 51 a Other notes andloans recerva6le 51a N

b Less allowance far doubtful accounts 51G 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 53 54 Investments -securities 1 0 Cost ~ FMV 54 SS a Investments - land, buildings and

equipment basis SSa

b Less accumulated depreciation 551) SSc 56 Investments - other 56 57 a Land, buildings, and equipment basis 57a

h Less accumulated deprecation 57h S7c 58 Other assets (describe IN, 58 1

59 Total assets add lines 45throu gh throu gh 58 must e q ual line 74 3 , 999 . 59 1051 . 60 Accounts payable and accrued expenses 60 61 Grams payable 61 62 Deferred revenue 62 63 Loans from officers, directors . trustees, and key employees 63

a 64 a Tax-exempt bond liabilities 64a j b Mortgages and other notes payable 64h

65 Other liabilities (describe 10, 65

56 Total liabilities (add lines 60 throu a h 65 ) 0 . 66 0 . Organizations that follow SFAS 117, check here " ~X and complete lines 67 through

69 and lines 73 and 74 3 999 . 67 1,051 . $ 67 Unrestricted

.9 58 Temporarily restricted 68 69 Permanently restricted 69 Organizations that do net follow SFAS 117, shack here 1 ~ and complete lines

70 through 74 70 Capital stock, trust principal, or current tunas 70 n Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (a00 lines 67 through 69 or lines 70 through 72,

column (n) must equal dine 79, column (B) must equal dine 27) 3 , 999 . 73 1 , 051 . ~70 Total liabilities anOnetassets /fund balances (addlines 66and73) ~ 3,999 . 74 ~ 1,051 .

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How tie public perceives an organization in such cases may be determined 6y the information presented an its return Therefore, please make sure the return is complete and accurate and fatty describes, in Part III the organization's programs and accomplishments

zzaozi m ::m

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DANCE CORPORATION 71-19tS6680 Pag e 4 'ad IV-B- Reconciliation of Expenses per Audited

Financial Statements with Expenses per Return

a Total expenses and losses per -- audited financial statements " a N/A

6 Amounts included on line a but not on line 77, Form 990

(1) Donated services and use of facilities $

(2) Prior year adjustments reported on line 20, ' Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify)

per week aevou position

RESIDENT

ICE PRE S

ECRETARY

(A) Name and address

SHIRLEY DUNCAN 2270 PARK HILL AVE HALTO MD 21211

ALTHIA WONGUS 2270 PARK HILL AVE BALTO MD 21211

JEAN FLEMING 2270 PARK HILL AVE BALTO MD 21211

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

0 .1 0 .

0 .

5 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

pmt lV-A I Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

a Total revenue, pains, and other support - per audited financial statements " a N/A

h Amounts included on line a but not on line 12, Form 990

(1) Net unrealized gains on investments f

(2) Donated services and use of facilities $

(3) Recoveries of prior year grants $

(4) Other (specrty)

Add amounts on lines (1) through (4) " h e Line a minus line h " c d Amounts included on line 12, Forth

990 but not on line a

(1) Investment expenses not included on line 6b, Form 990 S

(2) Other (specify) S }

Add amounts an lines (1) and (2) 11110 it e Total revenue per line 12, Form 990

f Add amounts on lines (7) through (4) 110.

c Line a minus line D D Amounts included on line 17, Form

990 but nod on line a

(1) Investment expenses not included on line 6D, Form 990 S

(2) Other (specify)

Add amounts on lines (1) and (2) e Total expenses per line 17, Forth 990

(line c plus line d) i

110. olove05 (List each one even it not compensated I

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations It 'Yes,' attach sc hedu le 1 = Yes M No Form 990 (2002)

uam, of a-m

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76 Did the organization engage in any activity not previously reported to the IPSO If 'Yes .' attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS?

If Yes,' attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $7,000 or more during the year covered by this return?

h It Yes,' has it filed a tax return on Form 990-T for this years N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the yeah

It Yes,' attach a statement BO a Is the organization related (other than by association with a statevnde or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? 6 If Yes; enter the name of the organization 111~

and check whether it is EDexempt or 0 nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions ~ 81a ~ 0 .

b Did the organization file Form 1120-POL for this year 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or al substantially less than

fair rental value 0 If 'Yes ; you may indicate the value of these items here Do not include this amount as revenue in Part I or as an

expense in Part II (See instructions in Part III ) I 82b ~ N/A 83 a Did the organization comply with the public inspection requirements for returns and exemption applications?

D Did the organization comply with the disclosure requirements relating to quid pro quo contributions7 84 a Did the organization solicit any contnbutions or pitta that were not tax deductible?

D It Yes,' did the organization include with every solicitation an express statement that such contnDu6ons or pAts were not tax deductible? N /A

85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A D Did the organization make only in-douse lobbying expenditures of $2,000 or less N/A

It 'Yes' was answered to either 85a or B5b, do not complete BSc through 85h below unless the organization received a waiver for proxy tax owed for the poor year

c Dues, assessments, and similar amounts from members a5c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 850 N/A 1 Taxable amount of lobbying and political expenditures (line 85d less 85e) ~ 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line BSfl N/A

If section 6033(e)(1 )(A) dues notices were sent, does the organization agree to add the amount on line 851 to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax yeah N/A

86 501(c)(/) organizations Enter a Initiation fees and capital contributions included on line 12 B6a N/A D Gross receipts, Included on line 12, for public use of club facilities BfiG N/A

BT 507(c)(12) organizations Enter a Gross income from members or shareholders B7a NBA D Gross income from other sources (DO not net amounts due or paid to other sources

against amounts due or received from them ) 87G N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,

or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-37 If'Yes,'complete Park I%

89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 49110- 0 . , section 4912 . 0 . , section 4955 . 0 .

h 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor yeah 11 Yes,' attach a statement explaining each transaction

c Enter Amount of tax imposed on the organization managers or disqualified persons du ring the year under

X

sections 4912, 4955, and 4958 . 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization 110. 0 .

90 a List the states with which a copy of this return is filed 11- None b Number of employees employed in the pay penod that includes March 12, 2002 ~ 900 ~ 0

91 The books are in wre of " SHIRLEY DUNCAN Telephone no " 410 -523-0575

92 Section 49470(1) nonexempt chenteble trusts filing Form 990 in lieu of Form 1041- Check here N/A Form

6 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

Form 990(2002) THE NEW BALTIMORE HAND DANCE CORPORATION 5680 Pages Yes No

7s X n X

78a X 78b 79 X

80a X

81h X

82a X

aaa X

Located at io- 2270 PARK HILL AVE ., BALTIMORE, MD ZIP+4

"o

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IMORE HAND DANCE CORPORATION 52-1986680 1CtlVltles (Sae Darie 31 of the instructions)

Note Enter gross amounts unless otherwise indicated 93 Program service revenue a DANCE CLASSES h UNIFORMS c GRADUATION INCOME a SOCIAL NIGHT e VIDEO TAPE INCOME 1 Medicare/Medicaid payments p Fees and contracts from government agencies

90 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate

a debt-financed property la not debt-financed property

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets

other than inventory 101 Net income or (loss) tram special events 702 Gross profit or (lass) tram sales of inventory 103 Other revenue

a OTHER INCOME h t a a

tOC Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B) (D), and (E))

IA1 (s) Business Amount cone

Part I Note Lrne 105 Ns line 1d, Part 1, should equal the amount on line Ps~rr um Relationship of Activities to the Accomi Line No Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than by providing funds for such purposes)

of I Nature of activities of

Please Sign Here

2002 .05000 08351114 351684 5230

Form 990

, Related orexempt Amount function income

8

(a) Did the organization, during the year, receive any funds, directly or indirectly . fi: (h) Did the organization, dunng the year, pay premiums, directly or indirectly, on a

Paid Preparer's , signature

Praparars F������ (� ABS F Use Only ~~ It, i~.A '2 HAMILL 223161 soares ~s~ ena of b-m LP . . BALTIMOR

STER" NOLE fi WI RD,N.QUAD SUIT . MD 21210-181

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SCHEDULER Organization Exempt Under Section 501(c)(3) oMBNO 751SOW7

(Form BBO or 990-EZ) (Except Private Foundation) and Section 501(e), 507 (Q, 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

DepvtrrientolmaT~ury Supplementary Information-(See separate instructions.) M�mr r~�m~.swre Is. MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name o1 the organization Employer IEentllintlon number

THE NEW BALTIMORE HAND DANCE CORPORATION 52 1986680

--------------------------------------------

Total number of others receiving over $50,000 for processional services " 0 223101101 u-m LHA Far Paparrark Reduction Act Notice, see tie Instructions for Form 990 and Form 990-EZ Schedule A (Form 990 or 990-E2) 2002

8 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (Sae papa 1 of tie instructions List each one If there are none, enter 'None ') (a) Name and address of each employee pa id (b) Title and average hours (~P ̂~~,~ ~e~W e

than $50,000 per week= to (c) Compensation P,m�� Ed ��� atco more i

oosrtion m~ea~ al

None

---------------------------------

---------------------------------

---------------------------------

---------------------------------

Total number of other employees paid over $50,000 00. 1 0

Part 1! Compensation of the Five Highest Paid Independent Contractors for Professional Services (See papa 2 of the instructions List each one (whether individuals or firms) II there are none, enter'NOne')

(a) Name and address o1 each independent contractor paid more than E50,000 (h) Type of service (c) Compensation

None

--------------------------------------------

--------------------------------------------

--------------------------------------------

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ANCE CORPORATION 52-1986 990 or

Part III Statements About Activities (see papa z of the instructions ) No

3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 3 X d Do you have a section 403(b) annuity plan for your employees 0 X Note Attach a statement to explain how the organization determines that indrvidueh or organizations receiving grants or loans from it in furtherance o/ it charitable programs "quality' to receive payments

f p~'t N ( Reason for Non-Private Foundation Status see pages a through s of the instructions ) The organization is not a private foundation because R is (Please check only ONE applicable box )

5 EJ A church, convention of churches, or association of churches Section 170(U)(7)(A)(Q 8 0 A school Section 170(D)(1)(A)(n) (Also complete Park V ) 7 EJ A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ni) 8 ~ A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 0 A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ni) Enter the hospital's name, city,

and state 10 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv)

(Also complete tie Support Schedule in Part IV"A ) 11 a 0 An organization that normally receives a substantial part al its support from a governmental unit or from the general public

Section 170(b)(t)(A)(w) (Also complete the Support Schedule in Part IV-A ) 11b E] AcommunRytrustSechon110(b)(1)(A)(vi)(AlSOCOmpIetetheSupportScheduleinPaAIV-A) 12 OX An organization that normaly, receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc, functions -subject to certain exceptions, and (2) no more than 33 1/3% of it support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization otter June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

13 ~ An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in

jb) Lire number from above

Section Schedule A (Form 990 or 990-EZ) 2002

9 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1 08351114 351684 5230

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referen0um9 It 'Yes,' enter the total expenses paid or incurred in connection with the lobbying activities 1 $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking Yes; must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either direly or indirectly, engaged in any of the following acts with any substantial contnDutors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majonty owner, or principal beneficiary (if the answer to any question is "Yes," attach a detected statement explaining the transactions)

a Sale, exchange, or leasing of property 2a I X

D Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities I 2c I I X

D Payment of compensation (or payment or reimbursement of expenses it more than $7,000) 2d I X

e Transfer of any part of it income or assets

about the

(a) Name(s) of supported organization(s)

323111 01 33-03

5 of tie instructions

5 of the instructions

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80 Page 3

Total

25,344 .

fD DANCE CORPORATION 52-1981 Schedule A (Form 990 or 990-EZ) 2002

Part IV-A Support Schedule Note You may use

talendaryea" arfiscal year beginning In) 15 Gdis,grants,andcontributions

received (Do not include unusual

2000 1 Icl 1999 1 (it) 1998

08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

a box on line 10, 11, or 12 ) Use

17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's cnantabie,etc,purpose 36 , 500 . 35 , 724 . 72 , 224 .

18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30,7975 90 . 94 . 82 . 90 . 356 .

19 Net income from unrelated business activities not included in line 18

zp Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

21 The value of services Or facilities furnished to tie organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge

2z Other income Attach a schedule Do not include pain or (loss) from sale of capital assets

23 Total otlines tsthrough 22 37 , 490 . 36 , 649 . 15 , 902 . 7 , 883 . 97 , 924 . 2e Line 23minus line 17 990 . 925 . 15,902 . 7,883 . 25 , 700 . 25 Enter 19smline 23 375 . 366 . 159 . 79 . 26 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 1 26a N/A h Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a , Do not file this list with dour return Enter the sum of all these excess amounts 1 266 N/A

c Total support for section 509(a)(1) last Enter line 24, column (e) 1 26s N/A d Add Amounts from column (e) for lines 18 19

22 26b " 26a ~d/A e Public support (line 26c minus line 26d total) " 26e N/A f Public support percentage (line 26e (numerator) c1tvided by line 25c (denominator)) 11- 26f N/A -A

27 Organizations described on Ilna 12 a For amounts included in lines 15, 16, and 17 that were received from a'disqualitied person,' prepare a list for your records to show the name of, and total amounts receNed m each year tram, each 'disqualified person' On not file this list with your return Enter the sum of such amounts for each year

(2001) 0 . (2000) 0 . (7999) 0 . (1998) 0 . D For any amount included in line 17 Nat was received from each person (other than 'disqualitied persons'), prepare a list for your records to show the name of,

and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (include in tie list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter tie sum of these differences (the excess amounts) for each year (2001) 0 . (2000) 0 . (1999) 0 . (1998) 0 .

c Add amounts tram column (e) for lines 15 25,344 . 16 17 72,224 . 20 21 0- 27o 97 , 568 .

d Add Line 27a total 0 . and line 27b total 0 . 1 z74 0 . e Public support (line 27c total minus line 27d total) " 27e 9-7 , 5-6-8-, 1 Total support for section 509(a)(2) test Enter amount on line 23, column (e) " 271 97 , 924 . g Public support percentage (line 27e (numerator) divided by line 2711 (denominator)) 1 27 99 .6365% h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator) 1 ~ 27h ~ .3635%

28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for your records la show, for each year, the name of tie contributor, the date and amount of the grant, and a brief description of tie nature of tie grant no not file this list with your return Do not include these prams in line 15

zzaiz, of z2-m None ~,nui,n(F, �� syo � yyafgzam i n

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34 a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization's right to such aid ever been revoked or suspended?

N you answered Yes'to either 34a or b, please explain using an attached statement 35 Does the organization certify that d has complied with the applicable requirements of sections 4 01 through 4 OS o1 Rev Proc 15-50,

1975.2 C B 587 . covenno renal nondiscnmination7 If 'No .' attach an exolanalion

223131 of zz-m 11

08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

Schedule n(FOrm990or990-EZ)2002 THE NEW BALTIMORE HAND DANCE CORPORATION 52-1986680 Pagea p~ Y Pnvate School Questionnaire See page 7 otthe instructions) N/A

(To be completed ONLY by schools that checked the box on line 6 in Part N)

29 Does the organization have a racially nondiscriminatory Yes NO policy toward students by statement in its charter, bylaws, other governing

instrument, or in a resolution of its governing OoUy7 29 30 Does the organization include a statement of its scaly nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing wild student admissions, programs, and scholarships '30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the penod of

solicitation far students, or during the registration period d d has no solicitation program, m a way that makes the policy known to all parts of the general community it serves 31 If Yes; please describe, d'No; please explain (I1 you need more space, attach a separate statement )

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? D Records documenting that scholarships and other financial assistance are awarded an a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships? 0 Copies of all material used by the organization or on it behalf to solicit contributions?

11 you answered 'No' to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to

a Students' rights or pnvileges9

h Admissions policies9 e Employment o1 focally or administrative staff?

0 Scholarships orother financial assistancP e Educational policies

f Use of facilities?

p Athletic programs

In Other extracurricular actrvdies?

II you answered 'Yes'to any of the above, please explain (I1 you need more space, attach a separate statement

Schedule A (Form 990 or 990-EZ) 2002

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1 a I I if the oraaniutlon 6elonas to an affiliated orouo Check 1

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add fines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table -

II the amount on line 40 is - The lobbying nontaxable amount Is -

Not wv f500 000 20% of no snount on line 40

per $500,000 but not over $1 000,000 $100 000 plus 15% of the . over S5[10,000

Over f1000,000DUtnolwsS15000p0 f173000plus 10%ofNeuces+wa51000000

Ovrf150000pbutnotwvf17000,000 $225,000 plus 5% of Me escbaw. $1 500 000

as s17 000 000 $1,000 000

42 Grassroots nontaxable amount (enter 25% of line 41) 49 Subtract line 42 from line 36 Enter-0- it line 42 is more than line 36 44 Subtract line 41 from line 38 Enter -0-A line 41 is more than line 38

Caution I! there is en amount on either line 43 or line 44, you must rile Form 4720

4-Year Averaging Period Under Section 5011jh) (Some organisations that made a section 501(h) election do not have to complete all of the five columns

below Seethe instructions for lines 45 through 50 on gape 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

(b) (c) (d) 2001 2000 1999

(e) Total

Calendar year (or (a) fiscal year beginning ln) 1 2002

45 Lobbying nontaxable amount

46 Lobbying ceiling amount 150% of line 45(e ))

47 Total lobbying exp enditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount 150% of line 48( o))

50 Grassroots lobbying 0 .

f Part YI-B 1 Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions ) N/A

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount

influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid stall or management (include compensation in expenses reported on lines c through h ) c Media advertisements d Mailings to members legislators or tie public a Publications, or published or broadcast statements I Grants to other organizations for lobbying purposes q Direct contact with legislators, then stalls, government officials, or a legislative body h Rallies, demonstrations . seminars conventions, speeches, lectures, or any other means

I Total lobbying expenditures (Add lines o through h ) 0 . I1 'Yes' to any of the above, also attach a statement pmnp a detailed description of the lobbying acirvRies

223141 01 ro Schedule A (Form 990 or 990-E2) 2002

12 08351114 351684 5230 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1

Schedwen(FOrm990or990-EZ)2002 THE NEW BALTIMORE HAND DANCE CORPORATION 52-1986680 Page 5 PaR VI-A Lobbying Expenditures by Electing Public Charities (See page s m the instructions) N/A

(To be completed ONLY by an eliable oraaniulion that filed Form 57681

Limits on Lobbying Expenditures term 'expenditures* means amounts paid or incurred

(a) Affiliated group To be completed for ALL

totals electing organizations N/A

ai

0 .

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Part YII Information Regarding Transfers To and Transactions and Relationships With Nonchalitable Exempt Organizations (See papa 12 of the instructions )

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 507(c)(3) organizations) or m section 527, relating to political organizations?

a Transfers from the reporting organization to a noncharrtable exempt organization of Yes No Wall) X a(11) X

h(l) X b(II) X

X b(IV) X G(v) X hjvl) X e X

(III) Rental of facilities, equipment, or other assets (Iv) Reimbursement arrangements (v) Loans or loan guarantees

(vl) Performance of services or membership orNnAraisinq solicitations Sharing of facilities, equipment, mailing lists, other assets, or paid employees It the answer to any of the above is Yes' complete the following schedule Column (6) should always show the fair market value of the goods, other asses, or services given by the reporting organization It the organization received less than fair market value in any transaction or shanna arranaament. show in column (it) the value of the goods other assets . or services received

la) I Ibl I 1c1 I (it) Line no Amount involved Name o1 nonchantable exempt organization Description of transfers, transactions, and sharing arrangements

52 8 IS the organization AirBCtly Or indirectly affiliated with, or related l0, one Or more tax-exempt organizations described in section 501(C) of the Code (other than section 507(c)(3)) or in section 527 7 IN- 1:1 Ys FX

b If 'Yes,* complete the following schedule N/A (b)

Type of organization

Schedule A (Farm 990 or 990-EZ) 2002 13

2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1 08351114 351684 5230

Schedule n(Formssoarsso-EZ) 2002 THE NEW BALTIMORE HAND DANCE CORPORATION 52-19

(q trio (II) Other assets

b Other transactions (I) Sales or exchanges of assets with a nonchanta6le exempt organization (II) Purchases of assets from a nonchanlable exempt organization

(a) Name of organization

(c) Description of relationship

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THE NEW .BALTIMORE HAND DANCE CORPORATION 52-1986680

Form 990 Other Expenses Statement 2

(A)

Description Total

BANK SERVICE CHARGES 90 . CONTRACTUAL SERVICES 600 . CONTRIBUTIONS 150 . DANCE INSTRUCTORS 1,000 . DANCE MUSIC 800 . EQUIPMENT 500 . FLOWERS 110 . JANITORIAL 290 . MEMBERSHIPS 6,500 . MISCELLANEOUS 225 . UNIFORMS 1,325 . ADVERTISING 200 . GRADUATION EXPENSE 4,500 . SOCIAL NIGHTS 3,790 .

Total to Fm 990, In 43 20,080 .

(D)

Fundraising

6,500 .

1,325 . 225 .

200 . 4,500 . 3,790 .

19,165 . 915 .

14 Statement s) 1, 2 2002 .05000 THE NEW BALTIMORE HAND DANC 5230 1 08351114 351684 5230

Form 990 Special Events and Activities Statement 1

Gross Contribut . Gross Direct Net Description of Event Receipts Included Revenue Expenses Income

FUNDRAISING EVENTS 37,225 . 37,225 . 22,500 . 14,725 .

To Fm 990, Part I, line 9 37,225 . 37,225 . 22,500 . 14,725 .

Program Services

600 . 150 .

1,000 . 800 . 500 .

(C) Management and General

90 .

110 . 290 .

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Form ease l+2.2oool crape 2 * If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box W fm Note : Only complete Part !I d you have already been granted an automatic 3-month extensrw on a previously Mod Form gg64L * If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1) Part II Addihnnal Inet atrtematid 3-Month Extension of Time - Must Filp ('fneinal and one Ceev

'ype or Name of Exempt Organization print THE NEW BALTIMORE HAND DANCE CORPORATION File by me Number, street, and room or suite no If a P O box, see instructions mended auedate ror 2270 PARK HILL AVE filing one City, town a post office, state, and ZIP code For a foreign address, see instructions return See instructions BALTIMORE, MD 21211 Check type of return to be filed (File a separate application far each return)

Form 990 ~ Form 990-EZ ~ Form 990-T (sec 401(a) or 408(a) trust) 0 Form tOd1-A n Form 99U-BL [~ Form 990-PF n Form 990-T (trust other than above) n Form 4720

I Forth 5227 [] Forth 8870 Form 6069

STF FED3056F

Employer Identification number 52-1986680 For IRS use only

STOP' Do not complete Part 11 if you wars not already granted an automatic 3-month extension on a previously filed Form 8868.

" If the organization does not have an office or place of business in the United States, check this box 1~ 0 " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box " C] If it is for part of the group, check this bax " D and attach a list with the names and EINS of all members the extension is for

4 I request an additional 3-month extension of time until NOVEMBER 15, .20 03 5 For calendar year 2 00 2 , or other tax year beginning- . 20 -and ending , 20 -6 If this tax year is for less than 12 months, check reason 0 Initial return [3 Final return 0 Change in accounting prod 7 State in detail why you need the extension WAITING COMPLETION IF INDEPENDENT AUDIT .

8a If this application is for Form 990-BL . 990-PF, 990-T, 4720 or 6069, enter the tentative tax, less any nonrefundable credits See instructions $

b If this application is (or Form 990-PF, 990-T, 4720 . or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 $

c Balance Due. Subtract line Bb from line 8a Include your payment with this form or, if required . deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $

Signature and Venfication Under 7enatUes of perjury 1 declare that 1 have examined cam torte including accompanying schedules and statements and m the pest of my knootedge and belief it is true, CAlr2Ci and complete and that I dm authorized to prepare N

Sisrobro p 4- , a

" " 4~0_,4 Datew 08/11/03

Notice to Applicant -To Be Completed by the IRS W e have approved this application Please attach this loan to the organization s return we have not approved this application However, we have granted a today grace period horn the later of the date shorn below a the due date of the organization's return (including any prior extensions) This grace period is considered to be a raid extension of time for elections otherwise required to be made on a umely return Please attach this form to the organization's return We have not approved this application After considering the reasons slated in item 7, we cannot grant your request to an extension of 6me to file W e are not granting a 10Cay grace period

a we cannot consider this application because it was filed after the due date of the return for which an extension was reque,sted C] Other

By Di rector Date

Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above

ABRAMS, FOSTER, NOLE & WILLIAMS,P .A . T -or Number and street (include suite, room, or apt no )Or a P O box number

2 HAMILL ROAD, N . QUADRANGLE SUITE 272 City or town, province or state, and country (Including postal or ZIP code) BALTIMORE, MD 21210

Form 8868 (12.2ooo)