2025-12-22T12:28:34-06:00 2025-06-30 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 307 INTERNATIONAL CIRCLE SUITE 620 HUNT VALLEY MD 21030 990 2024-07-01 452429915 BALTIMORE HERITAGE AREA ASSOCIATION INC BALT 4108786411 1524 HOLLINS ST BALTIMORE MD 21223 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 4108786411 2025-12-22 1 0 ERMA GRIMMEL P01239020 4103080300 2024 2025-03-06 01:10:19Z SHAUNTEE DANIELS 1524 HOLLINS ST BALTIMORE MD 21223 1360401 0 X EXPLOREBALTIMORE.ORG X 2011 MD PROMOTING, PRESERVING, AND ENHANCING BALTIMORE'S HISTORIC AND CULTURAL LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 5 5 10 5 0 0 1086023 1175433 110818 184818 1802 150 0 0 1198643 1360401 283735 302261 0 0 349420 379731 0 0 7693 657138 649051 1290293 1331043 -91650 29358 756679 595251 514303 323517 242376 271734 PROMOTING, PRESERVING, AND ENHANCING BALTIMORE'S HISTORIC AND CULTURAL LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 0 0 1072469 302261 164199 PROMOTE HERITAGE, CULTURAL, AND RECREATIONAL TOURISM IN BALTIMORE THROUGH EDUCATIONAL AND CULTURAL PROGRAMS FOR VISITORS AND THE GENERAL PUBLIC, INCLUDING MANAGING AND ASSISTING WITH THREE GRANT PROGRAMS: SMALL CAP GRANT PROGRAM, THE MARYLAND HERTIAGE AREAS AUTHORITY PROJECT GRANT PROGRAM, AND THE HERITAGE INVESTMENT GRANT PROGRAM. THE BNHA SMALL CAP GRANT PROGRAM IS FUNDED THROUGH CITY GENERAL OBLIGATION BOND MONEY ($100,000) AND THE HERITAGE INVESTMENT GRANT PROGRAM IS FUNDED USING FEDERAL DOLLARS. THE HERITAGE AREA ALSO COORDINATES THE SUBMISSION OF GRANT APPLICATIONS TO THE STATE (MHAA) THROUGH A LOCAL REVIEW AND RANKING PROCESS. THE PURPOSE OF ALL THREE GRANT PROGRAMS IS TO TARGET INVESTMENT IN THE PRESERVATION AND DEVELOPMENT OF KEY HERITAGE TOURISM SITES WITHIN THE HERITAGE AREA'S BOUNDRY. 172576 PLANNED AND ORGANIZED EDUCATIONAL PROGRAMS FOR CHILDREN IN BALTIMORE, INCLUDING KIDS IN KAYAKS AND EVERY KID IN A NATIONAL PARK. 20409 20619 OTHER MISCELLANEOUS PROGRAM ACTIVITIES AND WALKING TOURS - PROVIDED GUIDED TOURS FOR HERITAGE WALK, MT. VERNON CULTURAL WALK, PENNSYLVANIA AVENUE AND FELL'S POINT. THE WALKING TOURS EXPOSE NUMEROUS MUSEUMS (MANY SMALL AND CONSIDERED TO BE HIDDEN GEMS) TO THE PUBLIC. 1265454 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X SHAUNTEE DANIELS 4108786411 1524 HOLLINS STREET BALTIMORE MD 21223 JAMES PIPER BOND PRESIDENT 5.00 X X 0 0 0 JEANNIE HOWE SECRETARY 3.00 X X 0 0 0 ROBERT E THOMAS TREASURER 3.00 X X 0 0 0 CAROLYN O MOZELL DIRECTOR 1.00 X 0 0 0 NANCY PROCTOR DIRECTOR 1.00 X 0 0 0 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 40.00 X 104069 0 17270 104069 0 17270 1 0 0 0 0 1014971 160462 1175433 HISTORICAL MARKERS/SIG 900099 164199 164199 MENCKEN HOUSE 900099 20409 20409 OTHER PROGRAM 900099 210 210 184818 150 150 1360401 184818 0 150 X 302261 302261 115612 94315 19560 1737 224732 220631 4101 14012 13755 257 25375 23538 1401 436 24280 24280 294709 294092 617 35539 35539 51369 47649 2836 884 12961 12198 577 186 37703 37703 3362 3362 7256 7256 PRODUCTIONS, EXHIBITION 169297 169297 STIPENDS 6157 6157 EQUIPMENT 4827 4478 266 83 TRAINING 1075 1075 516 479 28 9 1331043 1265454 57896 7693 187016 155939 484962 267112 56855 54784 13661 25387 75000 14185 17029 756679 595251 60299 68004 380424 210872 73580 44641 514303 323517 X 143527 172085 98849 99649 242376 271734 756679 595251 29358 0 X X 0 1 X 1 0 X 605864 794219 997834 1086023 1175433 4659373 605864 794219 997834 1086023 1175433 4659373 4659373 91 77 112 1802 150 2232 4661605 504203 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AGENCY FUNDS HELD FOR OTHERS 44641 44641 1380537 20136 20136 1360401 0 1360401 1351179 20136 20136 1331043 0 1331043 1 AFRICAN AM FIRE FIGHTERS HIST SOCIETY 225 HOLLIDAY ST BALTIMORE MD 21202 264107255 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE ARCHITECTURE FOUNDATION 100 N CHARLES ST SUITE P101 BALTIMORE MD 21201 521453400 0 17500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE MUSEUM OF INDUSTRY 1415 KEY HWY BALTIMORE MD 21230 521205675 0 9390 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE OFFICE OF PROMOTION AND THE ART 7 ST PAUL ST BALTIMORE MD 21202 900091850 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CHARM CITY FRINGE 521 S LEHIGH ST BALTIMORE MD 21224 455143051 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CITYLIT PROJECT INC 120 W NORTH AVE BALTIMORE MD 21201 200639118 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CIVIC WORKS INC 3501 BREHMS LN STE B BALTIMORE MD 21213 521925614 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA HERITAGE MUSEUM INC 4509 PROSPECT CIRCLE BALTIMORE MD 21216 521727885 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA FRIENDS OF OF UNION SQUARE PO BOX 4496 BALTIMORE MD 21223 521546375 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA INTERSECTION OF CHANGE 1855 KAVANNAUGH ST BALTIMORE MD 21217 522002294 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA JEWISH MUSEUM OF MARYLAND 15 LLOYD ST BALTIMORE MD 21202 526034761 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA LE MONDO INC 406 N HOWARD ST BALTIMORE MD 21201 474403074 0 20000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MARYLAND WOMEN'S HERITAGE CENTER 333 N CHARLES ST BALTIMORE MD 21201 201166317 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MOUNT CLARE MUSEUM NSCDA-MD PO BOX 27117 BALTIMORE MD 21230 520607917 0 11500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MOUNT VERNON CONSERVANCY PO BOX 2394 BALTIMORE MD 21203 263589281 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA POE BALTIMORE PO BOX 23773 BALTIMORE MD 21203 383888146 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PRIDE OF BALTIMORE 841 E FORT AVE 352 BALTIMORE MD 21230 521189136 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE METHODIST EPISCOPAL CHURCH 2200 SAINT PAUL ST BALTIMORE MD 21218 520660878 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE COMMITTEE OF THE PREBYTERIAN CHURCH 210 W MADISON ST BALTIMORE MD 21201 526000496 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE NATIONAL GREAT BLACKS IN WAX MUSEUM 1601-03 EAST NORTH AVENUE BALTIMORE MD 21213 521319585 0 11765 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE PEALE CENTER FOR BALT HISTORY & ARCH PO BOX 1742 BALTIMORE MD 21202 800207754 0 21750 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE NAT'L WASHINGTON -ROCHAMBEAU 2835 SAINT PAUL ST BALTIMORE MD 21218 331106734 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA OPERA BALTIMORE PO BOX 1377 BALTIMORE MD 21278 264201545 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA FRIENDS OF HERRING RUN PARKS INC PO BOX 16167 BALTIMORE MD 21218 462321951 0 13277 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA DOWNTOWN SAILING CENTER 1425 KEY HIGHWAY STE 110 BALTIMORE MD 21230 521867434 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PART I, LINE 2: BNHA USES A RIGOROUS SELECTION PROCESS THROUGH ITS GRANTS REVIEW PANEL - A DIVERSE COMMITTEE OF 12-15 INDIVIDUALS REPRESENTING A VARIETY OF ORGANIZATIONS THROUGHOUT BALTIMORE CITY. ALL COMMITTEE MEMBERS REVIEW AND RATE APPLICATIONS INDIVIDUALLY THROUGH A CONFIDENTIAL ONLINE SYSTEM, SUBMITTABLE. THESE RESULTS ARE THEN TABULATED AND PRESENTED AT AN IN-PERSON, COMMITTEE MEETING. THE COMMITTEE REVIEWS THE RESULTS AND A FINAL VOTE ON THE SELECTION, AWARD AMOUNT, AND RANK ORDER IS DECIDED BY THE GROUP, WITH CLOSE ADHERENCE TO THE SELECTION CRITERIA. AT THIS TIME BNHA ISSUES A FORMAL GRANT AGREEMENT/CONTRACT, WHICH IS SIGNED BY ALL PARTIES. THIS AGREEMENT IS THE DOCUMENT USED TO BASE ALL SUBSEQUENT MONITORING OF THE GRANT (THE BASELINE). THE AGREEMENT OUTLINES PROJECT TIME PERIOD (TWO YEARS), THE BUDGET, AND SCOPE OF WORK, AND IT ALSO OUTLINES THE DISBURSEMENT SCHEDULE. BNHA USES THIS DISBURSEMENT SCHEDULE AS A MONITORING GUIDE. FIRST DISBURSEMENT (25% OF AWARD) IS ISSUED AUTOMATICALLY AT TIME OF THE SIGNING OF THE GRANT AGREEMENT. ONCE THE PROJECT IS AT 50% COMPLETION, THE GRANTEE SUBMITS A REPORT OF ALL FINANCIAL DOCUMENTATION OF ALL EXPENDITURES TO DATE. THIS IS REVIEWED TO MAKE SURE ALL FUNDS WERE ACCURATELY EXPENDED ACCORDING TO THEIR BUDGET, TO DATE. THE GRANTEE MUST SUPPLY INVOICE AND PROOF OF PAYMENT FOR EACH EXPENDITURE - FOR BOTH THE GRANT AWARD AND THEIR REQUIRED MATCH IN ORDER TO BE REIMBURSED. ONCE THE PROJECT IS COMPLETED, BNHA REQUIRES A FINAL NARRATIVE REPORT AND FINAL BUDGET, TO INCLUDE ALL FINANCIAL DOCUMENTATION OF EXPENDITURES. ONCE REVIEWED AND APPROVED, BNHA ISSUE THE FINAL 25% OF FUNDS. THE GRANTS ADMINISTRATOR DOES A SITE VISIT TO REVIEW THE COMPLETED WORK AND THE GRANT IS CLOSED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES IT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER OR DIRECTOR MUST SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY BOARD REVIEW WITH USE OF INDUSTRY SPECIFIC RESOURCES WHICH HELP GUIDE THE BOARD IN THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 294,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,092. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE FINANCIAL AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.