2025-09-25T17:41:44-05:00 2024-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990PF 2024-01-01 852917789 BALTIMORE UNITY HALL INC BALT 2023632090 5516 UPPINGHAM ST CHEVY CHASE MD 20815 JAMES D CAMPBELL VICE PRESIDENT 2023632090 2025-09-25 1 0 ROBERT A TEMPCHIN CPA P00288638 3015643636 2024 2025-03-06 01:10:19Z X 8380237 X 748880 0 0 293454 0 293454 1042334 0 293454 0 0 0 0 79034 0 0 79034 31948 0 0 31948 30717 0 0 30717 107192 67512 39680 628331 0 0 628331 250857 0 0 250857 1128079 67512 39680 1020887 0 0 1128079 67512 39680 1020887 -85745 0 253774 13740 28429 28429 73773 131832 73773 73773 769507 201135 680932 568372 568372 7948879 7709663 7709663 8775383 8380237 8380237 28087 37215 3467 4547 8125340 7887419 8156894 7929181 X 618489 451056 618489 451056 8775383 8380237 618489 -85745 0 532744 81688 451056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 1 0 0 0 HTTPS://BALTIMOREUNITYHALL.ORG SOMERSET DEVELOPMENT COMPANY 2023632090 5101 WISCONSIN AVE NW STE 410 WASHINGTON DC 20016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY L HOOFF 5516 UPPINGHAM ST CHEVY CHASE MD 20815 PRESIDENT 0.25 0 0 0 JAMES D CAMPBELL 5516 UPPINGHAM ST CHEVY CHASE MD 20815 VICE PRESIDENT 0.25 0 0 0 JACOB STERN 638 SOUTH POTOMAC ST BALTIMORE MD 21224 SECRETARY 0.25 0 0 0 GREY MAGGIANO 1505 EUTAW PLACE BALTIMORE MD 21217 DIRECTOR 0.25 0 0 0 ANYA HOOFF KAMARA 4429 35TH ST WASHINGTON DC 20008 DIRECTOR 0.25 0 0 0 ERIC STEPHENSON 926 N CARROLLTON AVE BALTIMORE MD 21217 DIRECTOR 0.25 0 0 0 ASHIAH PARKER 1505 EUTAW PLACE BALTIMORE MD 21217 DIRECTOR 0.25 0 0 0 ASHLEY ESPOSITO 1218 HAVERHILL ROAD BALTIMORE MD 21229 EXECUTIVE DIRECTOR 40.00 79034 0 0 0 NONE 0 N/A 0 0 0 28429 0 28429 0 0 28429 426 28003 1400 X 1020887 0 1020887 2020-09-01 X 1400 707 737 0 2844 1190 601 626 0 2417 1020887 819933 165317 15035 2021172 0 0 0 0 0 1020887 819933 165317 15035 2021172 8380237 8775383 289620 3773 17449013 8380237 8775383 287541 3773 17446934 0 0 0 0 0 NANCY L HOOFF JAMES D CAMPBELL X 0 0 OFFICE RENTALS 531120 16 293454 0 293454 0 293454 1 RENTS RECEIVED FROM ORGANIZATIONS RENTING THE OFFICE SPACES 0 0 0 0 0 0 0 0 0 0 X X 1 SOMERSET DEVELOPMENT COMPANY 5101 WISCONSIN AVE 410 WASHINGTON DC 20016 123465 X 2 NANCY HOOFF 5516 UPPINGHAM ST CHEVY CHASE MD 20815 292500 X 3 JAMES CAMPBELL 5516 UPPINGHAM ST CHEVY CHASE MD 20815 292500 X TENANT IMPROVEMENTS 2022-05-31 207337 8417 SL 39.000000000000 5316 0 5316 BLDG FIXTURE - EXHIBIT 2022-06-01 12540 2836 SL 7.000000000000 1791 0 1791 TENANT IMPROVEMENTS 2023-07-01 488594 16286 SL 15.000000000000 32573 0 32573 TENANT IMPROVEMENTS 207337 13733 193604 BLDG FIXTURE - EXHIBIT 12540 4627 7913 TENANT IMPROVEMENTS 488594 48859 439735 DEPOSITS 11785 11785 11785 RIGHT OF USE ASSET 7937094 7697878 7697878 PRIOR PERIOD ADJUSTMENT 81688 INSURANCE 7437 0 0 7437 ADMINISTRATIVE SERVICES 125967 0 0 125967 PROFESSIONAL FEES 117453 0 0 117453 OFFICE RENTALS 293454 293454 SECURITY DEPOSITS PAYABLE 24158 15221 RENT OBLIGATION PAYABLE 60809 61179 LEASE LIABILITY RENTAL BLDG 8040373 7811019 FUNDRAISING/OUTREACH 31948 0 0 31948 SOMERSET DEVELOPMENT COMPANY LLC 5101 WISCONSIN AVE NW STE 410 WASHINGTON DC 20016 PAYROLL TAXES 10323 0 0 10323 REAL ESTATE TAXES 20394 0 0 20394