WARNOCK FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WARNOCK FAMILY FOUNDATION INC (EIN 46-0971823)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-22
IRS object ID
202031749349100323
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-22T13:26:14-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460971823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WARNOCK FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARNBusinessNameControlTxt
Phone4108786808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WARNOCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4108786808PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL O WALLACEPreparerPersonNm
PTINP00002583PTIN
Phone4106855512PhoneNum
Preparation2020-06-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$577,910FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$483,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$483,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,550AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$116,800OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$29,091OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$149,441TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,550TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$314,646ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$314,646ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$464,087TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,550TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$314,646TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,913ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$267CashBOYAmt
Cash EOY$21,158CashEOYAmt
Cash EOYFMV$21,158CashEOYFMVAmt
Other Nts And Loans Rcvbl$540,959OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$540,959OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$540,959OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$540,959OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$29,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,505LandBldgEquipAccumDeprecAmt
Land BOY$17,139LandBOYAmt
Land EOY$15,161LandEOYAmt
Land EOYFMV$15,161LandEOYFMVAmt
Other Assets BOY$632OtherAssetsBOYAmt
Other Assets EOY$632OtherAssetsEOYAmt
Other Assets EOYFMV$632OtherAssetsEOYFMVAmt
Total Assets BOY$558,997TotalAssetsBOYAmt
Total Assets EOY$577,910TotalAssetsEOYAmt
Total Assets EOYFMV$577,910TotalAssetsEOYFMVAmt
Other Liabilities BOY$96,462OtherLiabilitiesBOYAmt
Other Liabilities EOY$96,462OtherLiabilitiesEOYAmt
Total Liabilities BOY$96,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,462TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$462,535RetainedEarningBOYAmt
Retained Earning EOY$481,448RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$462,535TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$481,448TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$558,997TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$577,910TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$462,535TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,913ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$481,448SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$481,448TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$251,903AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,162NetVlNoncharitableAssetsYr1Amt
Distribution Yr124.788723DistributionYr1Rt
Adjusted Qlfy Distri Yr2$249,750AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,729NetVlNoncharitableAssetsYr2Amt
Distribution Yr218.191420DistributionYr2Rt
Adjusted Qlfy Distri Yr3$562,600AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,792NetVlNoncharitableAssetsYr3Amt
Distribution Yr331.620953DistributionYr3Rt
Adjusted Qlfy Distri Yr4$438,383AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$39,318NetVlNoncharitableAssetsYr4Amt
Distribution Yr411.149677DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,991,588AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$244,191NetVlNoncharitableAssetsYr5Amt
Distribution Yr512.251017DistributionYr5Rt
Total Distribution98.001790TotalDistributionRt
Average Distribution19.600358AverageDistributionRt
Net Vl Noncharitable Assets$43,407NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$850,793AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$850,793AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$314,646QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$632EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$632TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$632OverpaymentAmt
Applied To ES Tax$632AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WARNOCKFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108786808PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID WARNOCK
500 E PRATT STREET SUITE 1200BALTIMOREMD21202DIRECTOR/CHAIR/PRES./TREAS5.00$0$0$0
SHERI SPRIGG
500 E PRATT STREET SUITE 1200BALTIMOREMD21202EXECUTIVE DIRECTOR1.00$0$0$0
TAMMIRA LUCAS
500 E PRATT STREET SUITE 1200BALTIMOREMD21202DIRECTOR1.00$0$0$0
MICHELE SPEAKS
500 E PRATT STREET SUITE 1200BALTIMOREMD21202DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,068AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$44,068TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$44,068AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$661CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43,407NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,170MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,170MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,170DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,170DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,170DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$314,646ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$314,646QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$314,646AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,170DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,979,378ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$436,959ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$561,710ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$249,064ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$251,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,478,700TotalExcessDistributionCyovAmt
Qualifying Distributions$314,646QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,170AppliedToCurrentYearAmt
Remaining Distri From Corpus$312,476RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,791,176TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,979,378ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,811,798ExcessDistriCyovToNextYrAmt
Excess From Year4$436,959ExcessFromYear4Amt
Excess From Year3$561,710ExcessFromYear3Amt
Excess From Year2$249,064ExcessFromYear2Amt
Excess From Year1$251,589ExcessFromYear1Amt
Excess From Current Year$312,476ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID WARNOCKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BALTIMORE COMMUNITY FOUNDATION
2 E READ STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$5,000
CAVES VELLEY GOLF CLUB FOUNDATION INC
2910 BLENDON ROADOWINGS MILLSMD21117N/APUBLIC CHARITYUNRESTRICTED$10,000
CENTER FOR URBAN FAMILIES FUND
2201 NORTH MONROE STREETBALTIMOREMD21217N/APUBLIC CHARITYUNRESTRICTED$150,000
CENTER STAGE
700 N CALVERT STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$30,000
CHESAPEAKE SHAKESPEARE COMPANY
7 SOUTH CALVERT STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$5,000
COMMUNITY LAW IN ACTION (CLIA)
520 WEST FAYETTE ST STE 140BALTIMOREMD21201N/APUBLIC CHARITYUNRESTRICTED$1,500
CRISTO REY JESUIT HIGH SCHOOL
420 SOUTH CHESTER STREETBALTIMOREMD21231N/APUBLIC CHARITYUNRESTRICTED$10,000
DANCE AND BMORE
MOTOR HOUSE 120 NORTH AVENUE SUITEBALTIMOREMD21201N/APUBLIC CHARITYUNRESTRICTED$5,000201
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON STREETSANTE FENM87501N/APUBLIC CHARITYUNRESTRICTED$10,000
GREEN STREET ACADEMY FOUNDATION
125 N HILTON STREETBALTIMOREMD21229N/APUBLIC CHARITYUNRESTRICTED$15,646
IRVINE NATURE CENTER
11201 GARRISON FOREST ROADOWINGS MILLSMD21117N/APUBLIC CHARITYUNRESTRICTED$11,000
PEABODY CONSERVATORY
1 E MOUNT VERNON PLACEBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$25,000
PORT DISCOVERY CHILDREN'S MUSEUM
35 MARKET PLACEBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$5,000
SOMEBODY CARE BALTIMORE INC
PO BOX 10877BALTIMOREMD21234N/APUBLIC CHARITYUNRESTRICTED$500
ST FRANCIS NEIGHBORHOOD CENTER CORP
2405 LINDEN AVENUEBALTIMOREMD21217N/APUBLIC CHARITYUNRESTRICTED$2,500
THE BALTIMORE CITY FOUNDATION
120 E BALTIMORE STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$1,000
UNIVERSITY OF DELAWARE
83 EAST MAIN STREET 3RD FLOORNEWARKDE19716N/APUBLIC CHARITYUNRESTRICTED$17,500
UNIVERSITY OF MD BALTIMORE FND INC
620 W LEXINGTON STREETBALTIMOREMD21201N/APUBLIC CHARITYUNRESTRICTED$5,000
UNIVERSITY OF MD SCHOOL OF SOCIAL WORK
525 WEST REDWOOD STREETBALTIMOREMD21201N/APUBLIC CHARITYUNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$314,646TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTER FOR URBAN FAMILIES
2201 NORTH MONROE STREETBALTIMOREMD21217N/APUBLIC CHARITYUNRESTRICTED$250,000
HELPING UP MISSION
1029 E BALTIMORE STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$80,000
PORT DISCOVERY CHILDREN'S MUSEUM
35 MARKET PLACEBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$350,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DAVID WARNOCK
1500 E PRATT STREET SUITE 1200BALTIMOREMD21202$481,500Yes (X)
CAMDEN PARTNERS HOLDINGS
2500 E PRATT STREET SUITE 1200BALTIMOREMD21202$1,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$3,550Amt
Net Investment Income$3,550NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesSTART-UP EXPENDITURESAmortizedExpensesDesc
Acquired Completed Or Expended2012-09-12AcquiredCompletedOrExpendedDt
Amortized$29,666AmortizedAmt
Deduction For Prior Years$12,527DeductionForPriorYearsAmt
Amortization Period180.000000000000AmortizationPeriodRt
Current Year Amortization$1,978CurrentYearAmortizationAmt
Net Investment Income$0NetInvestmentIncomeAmt
Total Amortization$14,505TotalAmortizationAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemSTART-UP EXPENDITURESCategoryOrItemTxt
Cost Or Other Basis$29,666CostOrOtherBasisAmt
Accumulated Depreciation$14,505AccumulatedDepreciationAmt
Book Value$15,161BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescTAXES REFUNDABLEDesc
BOY Book Value$632BOYBookValueAmt
EOY Book Value$632EOYBookValueAmt
EOYFMV$632EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$10,381$0$0
ADVERTISING$850$0$0
MEMBERSHIP DUES$12,940$0$0
EDUCATION$649$0$0
MEALS$2,293$0$0
AMORTIZATION$1,978$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO DAVID WARNOCKDesc
BOY Book Value$96,462BOYBookValueAmt
EOY Book Value$96,462EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING$101,750$0$0
MARKETING$6,550$0$0
OUTSIDE CONTRACT SERVICES$8,500$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonDAVID WARNOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

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