2023-11-15T17:39:39-06:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 800207754 THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC PEAL 3016426257 225 HOLLIDAY STREET BALTIMORE MD 21202 F WILLIAM CHICKERING PRESIDENT 3016426257 2023-11-15 1 F WILLIAM CHICKERING 999009999 0 PAMELA GRAY P01237506 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z F WILLIAM CHICKERING 1704 PARK GROVE AVENUE CATONSVILLE MD 21228 1395151 0 X HTTPS://WWW.THEPEALECENTER.ORG/ X 2003 MD TO RESTORE THE OLDEST MUSEUM BUILDING IN THE U.S. AND RE-LAUNCH IT AS A CENTER FOR CULTURAL STORYTELLING WHERE VISITORS, RESIDENTS, AND ONLINE PARTICIPANTS CAN IMMERSE THEMSELVES IN BALTIMORE'S PAST AND IMAGINE ITS FUTURE THROUGH INNOVATIVE PROGRAMS AND EXPERIENCES INSPIRED BY THE 200-YEAR HISTORY OF THE PEALE MUSEUM AND FAMILY. 18 18 25 18 0 0 860864 1223879 143311 163584 162 3 14641 7685 1018978 1395151 65829 61700 0 0 64046 244513 0 0 37394 303974 537657 433849 843870 585129 551281 3809604 4250080 1129492 695784 2680112 3554296 X TO RESTORE THE OLDEST MUSEUM BUILDING IN THE U.S. AND RE-LAUNCH IT AS A CENTER FOR CULTURAL STORYTELLING WHERE VISITORS, RESIDENTS, AND ONLINE PARTICIPANTS CAN IMMERSE THEMSELVES IN BALTIMORE'S PAST AND IMAGINE ITS FUTURE THROUGH INNOVATIVE PROGRAMS AND EXPERIENCES INSPIRED BY THE 200-YEAR HISTORY OF THE PEALE MUSEUM AND FAMILY. 0 0 500997 61700 163584 IN ADDITION TO TOURS OF THE HISTORIC MUSEUM BUILDING AND GARDEN, THE PEALE HOSTS EXHIBITION, PERFORMANCE, TALKS, WORKSHOPS, MEETING, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE PEALE ALSO PRODUCES STORYTELLING PROGRAMS BOTH ON ITS PREMISES AND AT PARTNER SITES AROUND BALTIMORE. 500997 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 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 44 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X X THE ORGANIZATION 3016426257 225 HOLLIDAY STREET BALTIMORE MD 21202 X F WILLIAM CHICKERING PRESIDENT 3.00 X X 0 0 0 DARRYL PETERKIN VICE PRESIDENT 2.00 X X 0 0 0 JOHN LEIT-TETRAULT TREASURER 3.00 X X 0 0 0 DEAN KRIMMEL SECRETARY 2.00 X X 0 0 0 CATHERINE ROGERS ARTHUR DIRECTOR 1.00 X 0 0 0 ROZ CAUTHEN DIRECTOR 1.00 X 0 0 0 JOSEPH CLARKE DIRECTOR 1.00 X 0 0 0 BRIAN HEALY DIRECTOR 1.00 X 0 0 0 STEVEN HOWARD DIRECTOR 1.00 X 0 0 0 SUNHEE KIM JUNG DIRECTOR 1.00 X 0 0 0 AARON KOOS DIRECTOR 1.00 X 0 0 0 TOM LIVINGSTON DIRECTOR 1.00 X 0 0 0 COURTNEY MCKELDIN DIRECTOR 1.00 X 0 0 0 WALTER SCHAMU DIRECTOR 1.00 X 0 0 0 MORTIMER SELLERS DIRECTOR 1.00 X 0 0 0 CAROLINE WOLOSON DIRECTOR 1.00 X 0 0 0 JACKSON GILMAN-FORLINI EX OFFICIO 1.00 X 0 0 0 SHAUNTEE DANIELS EX OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 486749 737130 1223879 CONTRACT SERVICES 900099 116448 116448 EVENT INCOME 900099 39409 39409 PROGRAM SERVICE FEES 900099 2880 2880 4847 4847 163584 3 3 5000 0 5000 5000 5000 SUBSCRIPTIONS 900099 1485 1485 COMISSIONED SALES 900099 1200 1200 2685 1395151 163584 0 7688 X 61700 61700 220496 161282 53276 5938 1727 1727 22290 14456 7331 503 50559 15534 6875 28150 199 199 31138 31138 157061 147303 9208 550 16848 16848 8871 8871 25499 25499 5962 5962 5025 5025 50973 50973 CAPITAL COST 81328 81328 EVENT EXPENSES 73305 73305 MEALS AND ENTERTAINMENT 6013 4670 1343 24876 5899 16724 2253 843870 500997 305479 37394 285510 152511 177600 199722 2715830 3315610 3233 1500 642344 61607 627431 580737 3809604 4250080 24546 47991 1096346 629693 8600 18100 1129492 695784 X 771980 3029302 1908132 524994 2680112 3554296 3809604 4250080 551281 322903 0 X 0 0 0 X 492065 939953 1399040 860864 1223879 4915801 492065 939953 1399040 860864 1223879 4915801 882605 4033196 9259 25061 13143 12162 5003 64628 2293 10499 62571 145952 2685 224000 5204429 163584 0.77500 0.69170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2019 AMOUNT: $ 569. PROGRAM SERVICE REVENUE - 2018 AMOUNT: $ 600. 2019 AMOUNT: $ 1,200. 2020 AMOUNT: $ 61,625. 2021 AMOUNT: $ 143,311. SHOP SALES - 2018 AMOUNT: $ 1,693. 2019 AMOUNT: $ 4,030. 2020 AMOUNT: $ 946. 2021 AMOUNT: $ 2,641. SPEAKER FEES - 2019 AMOUNT: $ 4,700. COMMISSIONED SALES - 2022 AMOUNT: $ 1,200. SUBSCRIPTIONS - 2022 AMOUNT: $ 1,485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597672 32525 565147 44672 29082 15590 580737 1 GRANTS TO INDIVIDUALS 12 48950 PART I, LINE 2: FROM TIME TO TIME, THE PEALE RECEIVES GRANT FUNDS THAT ALLOW US TO MAKE SUB-AWARDS TO STORYTELLERS FOR THEIR WORK. THE PROCESS FOR SELECTING AWARDEES IS ESTABLISHED IN EACH GRANT AGREEMENT WITH THE ORIGINAL FUNDER. AT TIMES WE WILL ALSO PAY HONORARIA TO STORYTELLERS WHO WORK WITH US FROM OUR GENERAL OPERATING FUNDS. THIS ALSO CONTAINS REGRANTS FROM THE WARHOL FOUNDATION. WALTER SCHAMU BOARD MEMBER WHO IS ALSO THE OWNER OF SM & P ARCHITECTS. 9403 SM & P ARCHITECTS IS THE ARCHITECT FIRM ENGAGED FOR THE PEALE'S RENOVATIONS.THE PEALE CENTER PAYS FOR ACHITECTS FEES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH PUBLIC ACCESS SITES, INCLUDING IRS 990 LOOK-UP AND GUIDESTAR. ADDITIONALLY, THE PEALE PROVIDES FUNDERS/POTENTIAL FUNDERS/INDIVIDUALS WITH THE 990 DURING APPLICATIONS AND BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 147,303. MANAGEMENT AND GENERAL EXPENSES 9,208. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 157,061.