Form 990 for tax year 2022
Filed by PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC.
Totals
- Total revenue
- $1,395,151
- Total expenses
- $843,870
- Contributions and grants received
- $1,223,879
- Grants paid
- $61,700
- Program service revenue
- $163,584
- Investment income
- $3
- Other revenue
- $7,685
- Total assets, end of year
- $4,250,080
- Total liabilities, end of year
- $695,784
- Net assets or fund balances, end of year
- $3,554,296
- Program services expenses (Part IX)
- $500,997
- Management and general expenses
- $305,479
- Fundraising expenses
- $37,394
- Program service expenses (Part III)
- $500,997
Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$486,749
-
1f · All other contributions, gifts and grants
$737,130
-
2a · Program service revenue: CONTRACT SERVICES
total $116,448 · related or exempt $116,448
-
2b · Program service revenue: EVENT INCOME
total $39,409 · related or exempt $39,409
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $2,880 · related or exempt $2,880
-
2f · All other program service revenue
total $4,847 · related or exempt $4,847
-
3 · Investment income
total $3 · excluded $3
-
6a · Gross rents
real property $5,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,000
-
6d · Net rental income or loss
total $5,000 · excluded $5,000
-
11a · Other revenue: SUBSCRIPTIONS
total $1,485 · excluded $1,485
-
11b · Other revenue: COMISSIONED SALES
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$2,685
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,700 · program services $61,700
-
7 · Other salaries and wages
total $220,496 · program services $161,282 · management and general $53,276 · fundraising $5,938
-
9 · Other employee benefits
total $1,727 · management and general $1,727
-
10 · Payroll taxes
total $22,290 · program services $14,456 · management and general $7,331 · fundraising $503
-
11a · Fees: management
total $50,559 · program services $15,534 · management and general $6,875 · fundraising $28,150
-
11b · Fees: legal
total $199 · management and general $199
-
11c · Fees: accounting
total $31,138 · management and general $31,138
-
11g · Fees: other
total $157,061 · program services $147,303 · management and general $9,208 · fundraising $550
-
12 · Advertising and promotion
total $16,848 · program services $16,848
-
13 · Office expenses
total $8,871 · management and general $8,871
-
14 · Information technology
total $25,499 · management and general $25,499
-
16 · Occupancy
total $5,962 · management and general $5,962
-
17 · Travel
total $5,025 · management and general $5,025
-
22 · Depreciation, depletion and amortization
total $50,973 · management and general $50,973
-
24a · Other expenses: CAPITAL COST
total $81,328 · management and general $81,328
-
24b · Other expenses: EVENT EXPENSES
total $73,305 · program services $73,305
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $6,013 · program services $4,670 · management and general $1,343
-
24e · All other expenses
total $24,876 · program services $5,899 · management and general $16,724 · fundraising $2,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,510 · end of year $152,511
-
3 · Pledges and grants receivable
beginning of year $177,600 · end of year $199,722
-
7 · Other notes and loans receivable
beginning of year $2,715,830 · end of year $3,315,610
-
9 · Prepaid expenses and deferred charges
beginning of year $3,233 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$642,344
-
10b · Land, buildings and equipment: accumulated depreciation
$61,607
-
10c · Land, buildings and equipment, net
beginning of year $627,431 · end of year $580,737
-
17 · Accounts payable and accrued expenses
beginning of year $24,546 · end of year $47,991
-
23 · Secured mortgages and notes payable
beginning of year $1,096,346 · end of year $629,693
-
24 · Unsecured notes and loans payable
beginning of year $8,600 · end of year $18,100
-
27 · Net assets without donor restrictions
beginning of year $771,980 · end of year $3,029,302
-
28 · Net assets with donor restrictions
beginning of year $1,908,132 · end of year $524,994
Mission and programs · 2022
Mission
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.
-
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.
Expenses $500,997 · Grants $61,700 · Revenue $163,584
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
F William ChickeringF WILLIAM CHICKERING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Darryl PeterkinDARRYL PETERKIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John Leit-TetraultJOHN LEIT-TETRAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dean KrimmelDEAN KRIMMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Rogers ArthurCATHERINE ROGERS ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roz CauthenROZ CAUTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ClarkeJOSEPH CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HealyBRIAN HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HowardSTEVEN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunhee Kim JungSUNHEE KIM JUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron KoosAARON KOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LivingstonTOM LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney McKeldinCOURTNEY MCKELDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter SchamuWALTER SCHAMU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mortimer SellersMORTIMER SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline WolosonCAROLINE WOLOSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson Gilman-ForliniJACKSON GILMAN-FORLINI
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Shauntee DanielsSHAUNTEE DANIELS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327350
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