The Peale Center for Baltimore History And Architecture Inc

The Peale Center for Baltimore History And Architecture Inc

Baltimore, MD, US
501(c)3
EIN
80-0207754

The Peale Center for Baltimore History And Architecture Inc

Baltimore, MD, US
501(c)3
EIN
80-0207754

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,402,764

Receivables (Non-Related)
84%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
4%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$654,570

Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$203,806
$158,796
-22%
Receivables (Non-Related)
$3,569,535
$3,719,601
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,524
$6,877
-81%
Investments
-
$60,000
-
Property, Plant, & Equipment (net)
$517,363
$457,490
-12%
Other Assets
-
-
-
Total Assets
$4,327,228
$4,402,764
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$54,171
$41,101
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$613,469
$613,469
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$667,640
$654,570
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$342,695
$527,626
+54%
Unrestricted Net Assets
$3,316,893
$3,220,568
-3%
Net assets
2023
2024
Change
Net assets
+$3,659,588
+$3,748,194
+2%
Balance Sheet
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