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7/9/26, 2:46 PM Port Warwick Foundation - Fuil Filing - Nonprofit Explorer - ProPublica Page 2 Schedule D (Form 990) (Rev. 1-2025) Page 2 Part IIX__Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check ail that apply): a O Public exhibition q © tean or exchange programs b e © scholarly research © other © (©) Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization’s exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?. . . D ves O No PartIV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la __Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, PartX?. 6 6 6 ee oO Yes is) No b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount © Beginning balance... 2. ee 1c d@ Additions during the year. © | 2 we ee id © Distributions during the year... te f Endingbalance. 2... ee if 2a _ Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?... Oves © No b If "Yes," explain the arrangement in Part XIH. Check here if the explanation has been provided in Part XIII...» O Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. ee oaogrwe ~ 3a b 4 €a) Current year (b) Prior year _| (c) Two years back |(d) Three years back] (e) Four years back Beginning of yearbalance . . . Contributions . . . Net Investment earnings, gains, and losses Grants or scholarships . . « Other expenditures for facilities and programs Administrative expenses End of year balance . Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment Permanent endowment Term endowment Lan The percentages on ‘lines 2a, 2b, and. 2c should equal 100%. Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes | No (i) Unrelated organizations . ew ke 3a(i) (ii) Related organizations . 2 1 1 1 ee . m = ve 3a(ii) If "Yes" on 3a(ii), are the related organizations listed as required on 4 Schedule R? i 3b Describe in Part XIII the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered “Yes” on Form 990, Part IV, line ila. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (b) Cost or other basis (other) | (¢) Accumulated depreciation (d) Book value {investment) Ja land. . . . 0 0 b Buildings . . . c Leasehold improvements d Equipment. . . . 4,014 4,014 0 e Other. . . . . Total. Add lines 1a through le. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) .« [7 0 Schedule D (Form 990) (Rev. 1-2025) Page 3 https://projects propublica.org/nonprofits/organizations/202007 143/202543109349303449/full 26/29

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