2020-10-22T15:19:44-05:00 2019-12-31 521158459 HERTZBACH & COMPANY PA 12505 PARK POTOMAC AVE POTOMAC MD 20854 990 2019-01-01 800207754 THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC PEAL 3016426257 225 HOLLIDAY STREET BALTIMORE MD 21202 F WILLIAM CHICKERING PRESIDENT 3016426257 2020-10-22 1 MARK PS EDWARD P01554651 3013152150 71.191.211.206 2020-10-22 14:25:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z F WILLIAM CHICKERING 1704 PARK GROVE AVENUE CATONSVILLE MD 21228 975513 0 X 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. 21 21 0 21 0 0 492065 939953 600 5900 9 246 10943 24469 503617 970568 8299 31547 0 0 0 0 0 0 39651 165593 262137 173892 293684 329725 676884 780033 1476804 12000 31887 768033 1444917 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 208561 31547 IN ADDITION TO TOURS OF THE HISTORIC MUSEUM BUILDING AND GARDEN, THE PEALE HOSTS EXHIBITIONS, PERFORMANCES, TALKS, WORKSHOPS, MEETINGS, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE PEALE ALSO PRODUCES STORYTELLING PROGRAMS BOTH ON ITS PREMISES AND AT PARTNER SITES AROUND BALTIMORE. 208561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X X HERTZBACH & COMPANY PA 4103633200 12505 PARK POTOMAC AVENUE SUITE 700 POTOAMC MD 20854 X F WILLIAM CHICKERING PRESIDENT 3.00 X X 0 0 0 DARRYL PETERKIN VICE PRESIDENT 2.00 X X 0 0 0 JAMES CUSACK JR TREASURER 3.00 X X 0 0 0 DEAN KRIMMEL SECRETARY 2.00 X X 0 0 0 ELLIS BROWN DIRECTOR 1.00 X 0 0 0 JOSEPH CLARKE DIRECTOR 1.00 X 0 0 0 MARY ELLEN HAYWARD DIRECTOR 1.00 X 0 0 0 JANET HELLER DIRECTOR 1.00 X 0 0 0 JEAN BAKER DIRECTOR 1.00 X 0 0 0 CATHERINE ROGERS DIRECTOR 1.00 X 0 0 0 KATHLEEN LANE DIRECTOR 1.00 X 0 0 0 JOHN C COOPER 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 ROMAINE SOMERVILLE DIRECTOR 1.00 X 0 0 0 BRIAN HEALY DIRECTOR 1.00 X 0 0 0 AARON KOOS 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 23477 736450 180026 939953 SPEAKER/COURSE FEE INC 900099 4700 4700 PROGRAM SERVICE FEES 900099 1200 1200 5900 246 246 24815 0 24815 24815 24815 0 23477 4945 -4945 -4945 SHOP SALES 4030 4030 CONCESSION INCOME 569 569 4599 970568 35314 0 -4699 X 31547 31547 10500 10500 2400 2400 131855 86273 13200 32382 8309 6647 1662 12840 10059 2781 25255 24703 552 1500 1200 300 4286 3429 857 4027 2876 806 345 1733 1733 EXHIBITIONS & PROGRAMS 25934 25934 EQUIPMET RENTAL AND MAI 10661 8529 2132 FUNDRAISING EXPENSES 6924 6924 SALE COMMISSION 6279 6279 9634 7364 2270 293684 208561 45472 39651 149875 457402 61745 360574 658828 0 568413 658828 780033 1476804 31887 12000 0 12000 31887 X 648529 730941 119504 713976 768033 1444917 780033 1476804 676884 0 X X 0 0 0 X 39803 168073 151342 492065 939953 1791236 39803 168073 151342 492065 939953 1791236 345515 1445721 9259 25061 34320 2293 10499 12792 1838348 46857 0.78640 0.98950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHOP SALES - 2018 AMOUNT: $ 1,693. 2019 AMOUNT: $ 4,030. PROG SVC INCOME - 2018 AMOUNT: $ 600. 2019 AMOUNT: $ 1,200. CONCESSIONS - 2019 AMOUNT: $ 569. SPEAKER FEES - 2019 AMOUNT: $ 4,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657881 657881 947 947 658828 FUNDRAISER 23477 23477 4945 23477 23477 4945 4945 -4945 1 GRANTS TO INDIVIDUALS 49 31547 PART I, LINE 2: THERE ARE NO PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS BY THE ORGANIZATION. SM&P ARCHITECTS OWNER ON BOARD 24473 ARCHITECT FEES 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 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 DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 7,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,182. TOTAL EXPENSES 14,363. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,760. FUNDRAISING AND LEADERSHIP: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 50,000. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 12,000. PROGRAM AND OPERATIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 3,200. FUNDRAISING EXPENSES 3,200. TOTAL EXPENSES 16,000. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 16,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,732. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGES ITS METHOD OF ACOUNTING ON THE 990 FROM THE CASH BASIS TO ACCRUAL BASIS TO AGREE WITH INTERNAL FINANCIAL STATEMENTS AND ACCOUNTING.