PHILANTHROPIK INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPIK INC (EIN 45-4741511)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349207507
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:15:22-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521734221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neuman Pollak & Assoc PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Slade Ave Ste 110 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454741511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPIK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 4104993616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY MCDANIELS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH E POLLAK | PreparerPersonNm |
| PTIN | P00293730 | PTIN |
| Phone | 4106020500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,674 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,824 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $19,850 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $88,955 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$69,105 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $31,719 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,408 | OtherExpensesTotalAmt |
| Total Expenses | $26,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,561 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$4,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275 | BOYAmt |
| EOY | $12,836 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275 | BOYAmt |
| EOY | $12,836 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,725 | BOYAmt |
| EOY | $836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION RAISES FUNDS THROUGH DIRECT SOLICITATION AND CHARITABLE FUNDRAISING EVENTS TO DISTRIBUTE TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS IN THE GREATER BALTIMORE AREA AND TO PROMOTE THE BETTERMENT OF LIFE FOR THE COMMUNITY OF BALTIMORE AND THROUGHOUT THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN THE GREATER BALTIMORE AREA. | $9,165 | $9,165 |
| PHILANTHROPIK HOSTED COMMUNITY EVENTS TO RAISE AWARENESS ON THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY AND TO CULTURALLY ENRICH THE OVERALL BALTIMORE COMMUNITY. | $35,078 | |
| PHILANTHROPIK PARTNERED WITH THE RONALD MCDONALD HOUSE CHARITIES AND HOSTED A TOY DRIVE THAT RAISED APPROXIMATELY 1,000 TOYS AVERAGING $40/EACH FOR SICK CHILDREN DURING THE HOLIDAY SEASON. | $54,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,419 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ZACHARY MCDANIELS | ||
| President | 1.00 | $0 |
| MARTY GLAZE | ||
| Vice President | 0 | $0 |
| HASSAN MURPHY | ||
| Treasurer | 0 | $0 |
| DEAN HARRISON | ||
| Secretary | 0 | $0 |
| JULIUS ERVING III | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY MCDANIELS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH STREET 23RD FL | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104993616 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,674 | CurrentTaxYearAmt |
| Total | $569,435 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,674 | CurrentTaxYearAmt |
| Total | $569,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $497,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $569,435 | TotalSupportAmt |
| Public Support CY170 | 0.87290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | toy drive | Event1Nm |
| Gross Receipts Event1 | $32,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,680 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $559 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,572 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,366 | OtherDirectExpensesEvent1Amt |
| Event2 | Shade event- gala benefit | Event2Nm |
| Gross Receipts Event2 | $9,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,677 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,311 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,915 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,435 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,870 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,447 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,105 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GRANT | Donee's Name: BALTIMORE CITY FOUNDATION INC | Donee's Address: 10 NORTH CALVERT STREET BALTIMORE MD 21202 | Relationship of Donee: NONE | Cash Amount Given: $9165 |
| Grants and Similar Amounts Paid In Excess of $5,000.12 | Class of Activity: GRANT | Donee's Name: ronald mcdonald house charity | Donee's Address: 1 aisquith st baltimore md 21202 | Relationship of Donee: NONE | Description of Property: toys | Date of Gift: 20191215 | Book Value: $12585 | Method Used to Determine BV: estimate | Fair Market Value: $12585 | Method Used to Determine FMV: estimate |
| Other Expenses.1001 | Advertising and Promotion $550 |
| Other Expenses.1002 | Office Expenses $799 |
| Other Expenses.1005 | Travel $1035 |
| Other Expenses.1 | BANK SERVICE CHARGES $24 |
| Total Liabilities.1 | DUE TO BARBER SHIP INITIATIVE - Beginning $12000 DUE TO BARBER SHIP INITIATIVE - Ending $12000 |
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