PHILANTHROPIK INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PHILANTHROPIK INC (EIN 45-4741511)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201643149349200319
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-11-09T07:54:15-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH E POLLAKPreparerPersonNm
PTINP00293730PTIN
Phone4106020500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,926ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,970ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,896TotalRevenueAmt
Grants And Similar Amounts Paid$27,800GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$60,834OtherExpensesTotalAmt
Total Expenses$88,634TotalExpensesAmt
Excess Or Deficit For Year$262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,749BOYAmt
EOY$3,011EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,749BOYAmt
EOY$3,011EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,291BOYAmt
EOY$2,291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$458BOYAmt
EOY$720EOYAmt
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.$27,800$27,800
PHILANTHROPIK HOSTED COMMUNITY EVENTS TO RAISE AWARENESS ON THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY AND TO CULTURALLY ENRICH THE OVERALL BALTIMORE COMMUNITY.$35,936
PHILANTHROPIK PARTNERED WITH THE RONALD MCDONALD HOUSE CHARITIES AND HOSTED A TOY DRIVE THAT RAISED APPROXIMATELY 500 TOYS AVERAGING $20/EACH FOR SICK CHILDREN DURING THE HOLIDAY SEASON.$19,796
FieldValueIRS element (for citing)
Total Program Service Expenses$83,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZACHARY MCDANIELS
President0$0
MARTY GLAZE
Vice President0$0
HASSAN MURPHY
Treasurer0$0
DEAN HARRISON
Secretary0$0
JULIUS ERVING III
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,471CurrentTaxYearMinus1YearAmt
Current Tax Year$77,926CurrentTaxYearAmt
Total$325,265TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,970CurrentTaxYearAmt
Total$142,583TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,471CurrentTaxYearMinus1YearAmt
Current Tax Year$88,896CurrentTaxYearAmt
Total$467,848TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$467,848PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,471CurrentTaxYearMinus1YearAmt
Current Tax Year$88,896CurrentTaxYearAmt
Total$467,848TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: GRANT | Donee's Name: DEVIN ALLEN | Donee's Address: 1310 BLACK FRIARS ROAD BALTIMORE MD 21228 | Relationship of Donee: NONE | Cash Amount Given: $22250
Other Expenses.1002Office Expenses $897
Other Expenses.1005Travel $2001
Other Expenses.1007Conferences, Conventions, and Meetings $4164
Other Expenses.1COMMUNITY EVENTS $53647
Other Expenses.2BANK SERVICE CHARGES $125
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $2291 Unsecured Notes and Loans Payable - Ending $2291

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