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Nonprofiteer
← BALTIMORE HERITAGE INCORPORATED

Form 990 for tax year 2025

Filed by BALTIMORE HERITAGE INCORPORATED.

Totals

Total revenue
$476,646
Total expenses
$323,225
Contributions and grants received
$260,314
Grants paid
$0
Program service revenue
$133,514
Investment income
$82,818
Other revenue
$0
Total assets, end of year
$1,163,510
Total liabilities, end of year
$11,688
Net assets or fund balances, end of year
$1,151,822
Program services expenses (Part IX)
$286,449
Management and general expenses
$27,266
Fundraising expenses
$9,510
Program service expenses (Part III)
$286,449

Program services were 88.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,500

  • 1f · All other contributions, gifts and grants

    $257,814

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $133,514 · related or exempt $133,514 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82,818 · related or exempt $82,818 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $145,471 · program services $123,650 · management and general $14,547 · fundraising $7,274

  • 10 · Payroll taxes

    total $10,867 · program services $9,237 · management and general $1,087 · fundraising $543

  • 11a · Fees: management

    total $119,217 · program services $119,033 · management and general $123 · fundraising $61

  • 11c · Fees: accounting

    total $8,245 · program services $0 · management and general $8,245 · fundraising $0

  • 13 · Office expenses

    total $22,483 · program services $19,110 · management and general $2,249 · fundraising $1,124

  • 16 · Occupancy

    total $3,000 · program services $2,550 · management and general $300 · fundraising $150

  • 19 · Conferences, conventions and meetings

    total $1,849 · program services $1,571 · management and general $185 · fundraising $93

  • 23 · Insurance

    total $2,742 · program services $2,331 · management and general $274 · fundraising $137

  • 24a · Other expenses: Appreciation events for volunteers

    total $9,351 · program services $8,967 · management and general $256 · fundraising $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $336,109 · end of year $383,005

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,882

  • 11 · Investments: publicly traded securities

    beginning of year $696,932 · end of year $773,623

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $9,209 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $25,431 · end of year $11,688

  • 27 · Net assets without donor restrictions

    beginning of year $885,213 · end of year $1,040,413

  • 28 · Net assets with donor restrictions

    beginning of year $113,188 · end of year $111,409

Mission and programs · 2025

Mission

To preserve historic places in Baltimore.

  • We produced 45 videos on 45 different historic places in Baltimore.

    Expenses $150,000

  • We led 144 in-person tours of historic places in Baltimore.

    Expenses $100,000 · Revenue $113,318

  • We provided assistance to 8 historic neighborhoods in Baltimore

    Expenses $36,449

As filed on the 2025 return.

Listed in Part VII

  • Mara Murdoch

    President

    Total calculated
    $0
    Hours/week
    8

  • Tabitha Atkins

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Lashelle Bynum

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Allison Seylor

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Matthew Compton

    Membership Secretary

    Total calculated
    $0
    Hours/week
    4

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
2025
Filed
5 March 2026
IRS schema version
2025v4.0
Source object
202640649349300334

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