Back to the record Copy link Copy citation Print page
This page was read by OCR. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
Previous indexed page · 4 Page 5 Next indexed page · 6 7/9/26, 2:46 PM Port Warwick Foundation - Full Filing - Nonprofit Explorer - ProPublica
(garuung) winniigs wo prize wuners¢ 6 eee L2s |
Form 990 (2024)
Page 5
Form 990 (2024) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by
thisretun . . PD 2a gq
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b
3a_ Did the organization have unrelated business gross income of $1,000 or more during the year? . «Se 3a No
b If “Yes,” has it filed a Form 990-T for this year?If “No” to line 3b, provide an explanation in ScheduleO . . . 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over,a | aa No
financial account in a foreign country (such as a bank account, securities account, or other financial account)? .
b If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .. 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
c If "Yes," to line Sa or 5b, did the organization file Form 8886-T? . «6 ew ww we ee 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization 6a No
solicit any contributions that were not tax deductible as charitable contributions? . . .
b If "Yes," did the organization include with every sollcieetion an express statement that such contributions or gifts were
not taxdeductible? . . . ee ee soe oe soe ee 6b
7 Organizations that may receive deductible contributions under section ae
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services| 7a No
provided tothe payor? . 6 6 6 8 ee ee ee ee oc
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 2. we 7b
c Did the organization seil, exchange, or otherwise dispose of tenable personel Property for which it was required to file
Form 8282? - 2. 2 ee ee ee ee soe soe we 7c No
d_ If "Yes," indicate the number of Forms 8282 filed during the year. 2. 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e No
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7F No
g If the organization received a contribution of of qualified intellectual Property, did the organization file Form 8899 as.
required? . 2. 2. eo we es soe ee 79
h_ If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form
WO9B-CP we 7h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by ~
sponsoring organization have excess business holdings at any time during the year? . 2. 2 8 we . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? . 6. 1 6 ee ee 9a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIIl, line12 . . 10a
b Gross receipts, included on Form 990, Part Vill, line 12, for public use of club facilities 10b
11 Section 501(c)(12) organizations. Enter:
‘a Gross income from members or shareholders . . «© «© «© «© «© + «+ lia
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received framthem.) .- «© 2 2. 2 2 lib
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year. 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . 2 ww ew we 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in
which the organization is licensed to issue qualified health plans . . . . 13b
c £nterthe amount ofreservesonhand . . » © «2 2 © «© 8 «© wo a 13¢
14a _ Did the organization receive any payments for indoor tanning services during the tax year?» . 0. ee 14a No
b If "Yes," has it filed a Form 720 to report these payments?/f "No,” provide an explanation in ScheduleO . . 14b
https://projects.propublica.org/nonprofits/organizations/202007 143/202543 109349303449 /full 5/29 Jump to an indexed page (29 of 29) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Report a privacy or text-extraction issue through publication requests .