BETA

PHILANTHROPIK INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PHILANTHROPIK INC (EIN 45-4741511)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349203776
Schema version
2018v3.1
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)
Return2019-11-15T09:26:42-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521734221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Neuman Pollak & Assoc PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 Slade Ave Ste 110AddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454741511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILANTHROPIK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone4104993616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTH STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACHARY MCDANIELSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH E POLLAKPreparerPersonNm
PTINP00293730PTIN
Phone4106020500PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,745GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,999ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,746FundraisingGrossIncomeAmt
Special Events Direct Expenses$81,169SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$21,423SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,576TotalRevenueAmt
Grants And Similar Amounts Paid$58,050GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$156PrintingPublicationsPostageAmt
Other Expenses Total$2,306OtherExpensesTotalAmt
Total Expenses$61,512TotalExpensesAmt
Excess Or Deficit For Year-$5,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,667NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,878OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,333BOYAmt
EOY$7,275EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,333BOYAmt
EOY$7,275EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,667BOYAmt
EOY-$4,725EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN THE GREATER BALTIMORE AREA.$8,050$8,050
PHILANTHROPIK HOSTED COMMUNITY EVENTS TO RAISE AWARENESS ON THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY AND TO CULTURALLY ENRICH THE OVERALL BALTIMORE COMMUNITY.$49,693
PHILANTHROPIK PARTNERED WITH THE RONALD MCDONALD HOUSE CHARITIES AND HOSTED A TOY DRIVE THAT RAISED APPROXIMATELY 2,000 TOYS AVERAGING $25/EACH FOR SICK CHILDREN DURING THE HOLIDAY SEASON.$31,475
FieldValueIRS element (for citing)
Total Program Service Expenses$89,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZACHARY MCDANIELS
President1.00$0
MARTY GLAZE
Vice President0$0
HASSAN MURPHY
Treasurer0$0
DEAN HARRISON
Secretary0$0
JULIUS ERVING III
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZACHARY MCDANIELSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTH STREET 23RD FLAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Phone4104993616PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,978CurrentTaxYearMinus1YearAmt
Current Tax Year$136,745CurrentTaxYearAmt
Total$484,232TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,978CurrentTaxYearMinus1YearAmt
Current Tax Year$136,745CurrentTaxYearAmt
Total$484,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,065SubstantialContributorsTotAmt
Public Support Total170$410,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$484,232TotalSupportAmt
Public Support CY1700.84700PublicSupportCY170Pct
Public Support PY1700.85860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1toy driveEvent1Nm
Gross Receipts Event1$50,000GrossReceiptsEvent1Amt
Charitable Contri Event1$50,000CharitableContriEvent1Amt
Rent Facility Costs Event1$19,003RentFacilityCostsEvent1Amt
Entertainment Event1$5,888EntertainmentEvent1Amt
Other Direct Expenses Event1$6,585OtherDirectExpensesEvent1Amt
Event2Shade event- gala benefitEvent2Nm
Gross Receipts Event2$33,065GrossReceiptsEvent2Amt
Gross Revenue Event2$33,065GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,353RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,404FoodAndBeverageEvent2Amt
Entertainment Event2$3,975EntertainmentEvent2Amt
Other Direct Expenses Event2$11,425OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$26,681GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,681GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,965RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$804FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,767OthDirectExpnssOtherEventsAmt
Gross Receipts Total$109,746GrossReceiptsTotalAmt
Charitable Contributions Tot$50,000CharitableContributionsTotAmt
Gross Revenue Total Events$59,746GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,321RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,208FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,863EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,169DirectExpenseSummaryEventsAmt
Net Income Summary-$21,423NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class 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: $8050
Grants and Similar Amounts Paid In Excess of $5,000.12Class 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: children's toys | Date of Gift: 20181214 | Book Value: $50000 | Method Used to Determine BV: estimate | Fair Market Value: $50000 | Method Used to Determine FMV: estimate
Other Expenses.1001Advertising and Promotion $80
Other Expenses.1002Office Expenses $112
Other Expenses.1005Travel $2084
Other Expenses.2BANK SERVICE CHARGES $30
Total Liabilities.1DUE TO BARBER SHIP INITIATIVE - Beginning $12000 DUE TO BARBER SHIP INITIATIVE - Ending $12000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.