2025-12-18T10:38:12-06:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 800207754 THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC PEAL 3016426257 225 HOLLIDAY STREET BALTIMORE MD 21202 F WILLIAM CHICKERING PRESIDENT 3016426257 2025-11-17 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z X F WILLIAM CHICKERING 1704 PARK GROVE AVENUE CATONSVILLE MD 21228 1189823 0 X HTTPS://WWW.THEPEALECENTER.ORG/ X 2003 MD THE PEALE PROVIDES AN ACCESSIBLE PLATFORM FOR ARTISTIC, SCIENTIFIC, AND CULTURAL PROJECTS WHERE PARTICIPANTS CAN TAKE CREATIVE RISKS, LEARN, CONNECT WITH COMMUNITIES IN BALTIMORE AND BEYOND, AND SHARE THEIR STORIES BOTH IN THE HISTORIC PEALE MUSEUM BUILDING AND ONLINE. 13 13 24 15 0 0 882931 939976 155137 248737 0 0 4403 1110 1042471 1189823 59250 108145 0 0 355318 449994 0 0 74781 512218 543078 926786 1101217 115685 88606 4327228 4402764 667640 654570 3659588 3748194 THE PEALE PROVIDES AN ACCESSIBLE PLATFORM FOR ARTISTIC, SCIENTIFIC, AND CULTURAL PROJECTS WHERE PARTICIPANTS CAN TAKE CREATIVE RISKS, LEARN, CONNECT WITH COMMUNITIES IN BALTIMORE AND BEYOND, AND SHARE THEIR STORIES BOTH IN THE HISTORIC PEALE MUSEUM BUILDING AND ONLINE. 0 0 847731 108145 249847 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. 847731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 43 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 20.00 X X 0 0 0 DARRYL PETERKIN VICE PRESIDENT 20.00 X X 0 0 0 MICHAEL POKORNY TREASURER 20.00 X X 0 0 0 STEVEN HOWARD SECRETARY 20.00 X X 0 0 0 ROZ CAUTHEN DIRECTOR 10.00 X 0 0 0 BRIAN HEALY DIRECTOR 10.00 X 0 0 0 JOHN LEIT-TETRAULT DIRECTOR 10.00 X 0 0 0 SUNHEE KIM JUNG DIRECTOR 10.00 X 0 0 0 TOM LIVINGSTON DIRECTOR 10.00 X 0 0 0 MORTIMER SELLERS DIRECTOR 10.00 X 0 0 0 CAROLINE WOLOSON DIRECTOR 10.00 X 0 0 0 ROBERT MARBURY DIRECTOR 10.00 X 0 0 0 SHEILA MCDANIEL DIRECTOR 10.00 X 0 0 0 JACKSON GILMAN-FORLINI EX OFFICIO 5.00 X 0 0 0 SHAUNTEE DANIELS EX OFFICIO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 10541 244112 685323 939976 CONTRACT SERVICES 900099 236704 236704 EVENT INCOME 900099 10033 10033 COURSE FEE INCOME 900099 2000 2000 248737 BRICK INCOME 900099 1110 1110 1110 1189823 248737 0 1110 X 108145 108145 385025 336770 8032 40223 34912 30537 728 3647 30057 26290 627 3140 18156 18156 663 663 51580 51580 262455 196971 52969 12515 2318 2318 5526 2544 2982 16696 7706 8091 899 15967 13327 2640 12359 657 11582 120 1526 1335 32 159 59873 52370 1248 6255 EVENT EXPENSES 70311 68533 1778 MEALS AND ENTERTAINMENT 1265 228 735 302 24383 16862 7521 1101217 847731 178705 74781 203806 158796 206211 441830 3363324 3277771 36524 6877 648344 190854 517363 457490 60000 4327228 4402764 54171 41101 613469 613469 667640 654570 X 3316893 3220568 342695 527626 3659588 3748194 4327228 4402764 88606 0 X X 0 0 1 0 X 1399040 860864 1223879 882931 929435 5296149 1399040 860864 1223879 882931 929435 5296149 921454 4374695 13143 12162 5003 30308 62571 145952 2685 4403 215611 5542068 579109 0.78940 0.76260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS - PROGRAM SERVICE REVENUE - 2020 AMOUNT: $ 61,625. 2021 AMOUNT: $ 143,311. SHOP SALES - 2020 AMOUNT: $ 946. 2021 AMOUNT: $ 2,641. SPEAKER FEES - COMMISSIONED SALES - 2022 AMOUNT: $ 1,200. 2023 AMOUNT: $ 3,195. SUBSCRIPTIONS - 2022 AMOUNT: $ 1,485. 2023 AMOUNT: $ 1,208. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597672 144037 453635 50672 46817 3855 457490 X 1196393 6570 6570 1189823 0 1189823 1107787 6570 6570 1101217 0 1101217 PART X, LINE 2: THE PEALE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE CORPORATION IS A LIMITED LIABILITY COMPANY THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 168(H)(2) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE INCOME SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR THE PURPOSES OF INTERNAL REVENUE CODE SECTION 511. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF THE DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR CALENDAR YEARS 2022 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 GRANTS TO INDIVIDUALS 6 48000 RENT SUBSIDIES TO STRUGGLING ARTISTS 13 43745 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. 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 196,971. MANAGEMENT AND GENERAL EXPENSES 52,969. FUNDRAISING EXPENSES 12,515. TOTAL EXPENSES 262,455. FORM 990, APRT XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, ITEM B THE RETURN WAS AMENDED DUE TO THE AMENDED SCHEDULE B, WHICH NOW REPORTS CONTRIBUTIONS AND GRANTS $5000 AND ABOVE THAT WAS PART OF THE STATEMENT OF REVENUE LINE 1H. THE PEALE LLC 225 HOLLIDAY ST BALTIMORE MD 21202 870910003 CORPORATION MD THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC C 3277800 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PEALE LLC P 1054