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Port Warwick Foundation — 2024 Form 990 public filing

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7/9126, 2:46 PM Port Warwick Foundation - Full Filing - Nonprofit Explorer - ProPublica Per meer Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.) ¥] 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII O Schedule D (Form 990) (Rev. 1-2025) Page 4 Schedule D (Form 990) (Rev. 1-2025) Page 4 Part XI Reconcili ition of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered ‘Yes' on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements . . . . . Amounts included on line 1 but not on Form 990, Part VIII, line 12: @ Net unrealized gains (losses) on investments . . . . 2a b Donated services and use of facilities . . © 2 2 « 6 we 2b © Recoveries of prior yeargrants . 2. . «© «© «© «© «© «© © 2c d= Other (Describe in Part XII.) 2 6 ee kk 2d e Addilines2athrough2d . 2 2. . ee ee ee 3 Subtract line 2efrom lined 2 2 ee ke ee ee 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . 4a b Other (Describe in Part XII.) - 2 1 ee eee 4b Addlines4aand4b . - 1. 6 6 « e ew ee . . 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . 4c . 5 Part XII Reconciliation of Expenses per Audited Financial Statements With Eanear per Return. Complete if the organization answered "Yes' on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements . © . . 2 2 «© « « . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . . - 2 . 2 « 2a b Prior yearadjustments . 2 2. 6 ee ee ee 2b © Otherlosses . - - - ee ee eee ee ee 2c d= Other (Describe in Part XIII.) 2 0. eke kk 2d e@ Addlines2athrough2d . 2. ee ee ee ee ee 2e 3 Subtractline Zefromlined . 2. ee ee 3 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a b Other (Describein PartX.) 2 6 2. ee ee 4b Addlines4aand4b . 2 1 6 ee ee ee ee 4c 5 Total expenses. Add lines 3 and 4c. (This must equat Form 990, Part I, line 18.) . . 5 Part XIII__ Supplemental Information Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part Y, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. Schedule D (Form 990) (Rev. 1-2025) etter ma https://projects.propublica.org/nonprofits/organizations/202007 143/202543109349303449/full 28/29
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