2019-07-31T12:13:44-05:00 2018-12-31 521158459 HERTZBACH & COMPANY PA 1803 RESEARCH BLVD 215 ROCKVILLE MD 20850 990 2018-01-01 800207754 THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC PEAL 3016426257 225 HOLLIDAY STREET BALTIMORE MD 21202 AARON KOOS PRESIDENT 3016426257 2019-07-24 1 MARK PS EDWARD P01554651 3013152150 173.10.1.57 2019-07-24 10:26:47 ED P 133022C879E5A8839A4BE9BE5628727F5F4026D6 7003BE9D2AFDE1A1487CECC4BDD59BA3FD9C92C8 2018 2019-02-21 02:37:17Z AARON KOOS 1704 PARK GROVE AVENUE CATONSVILLE MD 21228 503617 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. 18 18 0 27 0 0 150391 492065 951 600 0 9 0 10943 151342 503617 0 8299 0 0 0 0 38622 0 21600 69810 165593 108432 173892 42910 329725 438308 780033 0 12000 438308 768033 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 126734 8299 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. 126734 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 13 0 1 0 0 0 0 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 0 0 0 0 0 MD X HERTZBACH & COMPANY PA 4103633200 1803 RESEARCH BOULEVARD SUITE 215 ROCKVILLE MD 20850 X AARON KOOS PRESIDENT 12.00 X X 0 0 0 JEAN BAKER PHD VICE PRESIDENT 6.00 X X 0 0 0 JAMES CUSACK TREASURER 12.00 X X 0 0 0 CATHERINE ROGERS SECRETARY 5.00 X X 0 0 0 ELLIS BROWN DIRECTOR 5.00 X 0 0 0 JOSEPH CLARKE DIRECTOR 5.00 X 0 0 0 MARY ELLEN HAYWARD DIRECTOR 6.00 X 0 0 0 JANET HELLER DIRECTOR 7.00 X 0 0 0 OLIVIA JACOBSON DIRECTOR 5.00 X 0 0 0 DEAN KRIMMEL DIRECTOR 8.00 X 0 0 0 KATHLEEN LANE DIRECTOR 5.00 X 0 0 0 DIANA MARSH DIRECTOR 5.00 X 0 0 0 COURTNEY MCKELDIN DIRECTOR 8.00 X 0 0 0 DARRYL PETERKIN DIRECTOR 5.00 X 0 0 0 WALTER SCHAMU DIRECTOR 6.00 X 0 0 0 MORTIMER SELLERS DIRECTOR 5.00 X 0 0 0 ROMAINE SOMERVILLE DIRECTOR 5.00 X 0 0 0 ERICA WARD DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5805 200718 285542 492065 TOURS 561520 600 600 600 9 9 9250 0 9250 9250 9250 SHOP SALES 1693 1693 1693 503617 11543 0 9 X 8299 8299 72000 43200 7200 21600 3450 3450 25956 25956 6250 5000 1250 8561 6849 1712 5749 4599 1150 2658 2658 GRANTS WRITING AND MANA 14016 14016 TEMPORARY HELP 7124 5699 1425 EXHIBITIONS & PROGRAMS 6193 6193 EVENTS 5153 4122 1031 8483 2801 5682 173892 126734 25558 21600 237204 149875 61745 568413 0 201104 568413 438308 780033 0 0 0 12000 0 12000 X 241939 648529 196369 119504 438308 768033 438308 780033 329725 0 X X 0 0 0 X 236479 39803 168073 151342 492065 1087762 236479 39803 168073 151342 492065 1087762 1087762 9 9 11543 11543 1099314 11543 0.98950 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2018 AMOUNT: $ 9,250. SHOP SALES - 2018 AMOUNT: $ 1,693. TOURS - 2018 AMOUNT: $ 600. 568413 568413 568413 12000 12000 1 GRANTS TO INDIVIDUALS 33 8299 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 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 BY THE REQUEST OF THE BOARD OF DIRECTORS FORM 990, PART IX, LINE 11G DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 16,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,456.