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Naaa Warren Young Sr Scholastic Foundation Inc

  • Frederick, MD
  • Tax-exempt since March 2005
  • EIN: 05-0604611

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$425k (2023)

Expenses
$309k (2023)

Total Assets
$2.68M (2023)

Total Liabilities
$13 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$425,071
Expenses
$309,374
Net Income
$115,697
Net Assets
$2,681,242
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $146,200
34.4%
Interest Revenue $0
Dividends $100,700
23.7%
Sales of Assets $178,171
41.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $272,275
88.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,681,255
Total Liabilities $13
Net Assets $2,681,242
Compensation
Key Employees and Officers Compensation Other
Frank Hackett (Ceo, Until Jan 2023) $0 $0
Tricia Heon (Ceo, Until Jan 2023) $0 $0
Paul Lips (Executive Director) $0 $0
Meghan Ewin (Controller) $0 $0
Julie Picard (President) $0 $0
Mike Browning (Chairman) $0 $0
Chad Bailey (Trustee) $0 $0
Mike Browning (Trustee) $0 $0
Warren Clauss (Trustee) $0 $0
Jerry Hinton (Trustee) $0 $0
Charles Nichols (Trustee) $0 $0
Angelica Rotsart (Trustee) $0 $0
Kerri Rotunda (Trustee) $0 $0
Mike Waseity (Trustee) $0 $0
Butch Herdegen (Trustee) $0 $0
Vann Humphrey (Trustee) $0 $0
Matt Alombro (Trustee) $0 $0
Brad Wilson (Trustee) $0 $0
Martin Sandoval (Trustee) $0 $0
Laura Taylor (Trustee) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,921
Expenses
$123,229
Net Income
$60,692
Net Assets
$2,442,595
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $84,267
45.8%
Interest Revenue $0
Dividends $99,120
53.9%
Sales of Assets $534
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,003
79.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,517,595
Total Liabilities $75,000
Net Assets $2,442,595
Compensation
Key Employees and Officers Compensation Other
Frank Hackett (Executive Consultant) $0 $0
Tricia Heon (Vice President) $0 $0
Steve Mcconnaughey (Secretary/Treasurer) $0 $0
Julie Picard (President) $0 $0
Laura Taylor (Trustee) $0 $0
Chad Bailey (Trustee) $0 $0
Mike Browning (Trustee) $0 $0
Warren Clauss (Trustee) $0 $0
Jerry Hinton (Trustee) $0 $0
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Document Links

990-PF
Filed on Oct. 25, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,069
Expenses
$99,532
Net Income
$159,537
Net Assets
$2,949,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,500
7.1%
Interest Revenue $0
Dividends $164,979
63.7%
Sales of Assets $75,590
29.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,081
72.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,949,662
Total Liabilities $0
Net Assets $2,949,662
Compensation
Key Employees and Officers Compensation Other
Frank Hackett (Executive Consultant) $0 $0
Tricia Heon (Vice President) $0 $0
Julie Picard (President) $0 $0
Steve Mcconnaughey (Secretary/Treasurer) $0 $0
Laura Taylor (Trustee) $0 $0
Chad Bailey (Trustee) $0 $0
Mike Browning (Trustee) $0 $0
Warren Clauss (Trustee) $0 $0
Jerry Hinton (Trustee) $0 $0
Ellie Johnson (Trustee) $0 $0
Laurie Oakman (Communications Manager) $0 $0
Beth Weber (Project Manager) $0 $0
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Document Links

990-PF
Filed on Jan. 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,867
Expenses
$89,463
Net Income
$74,404
Net Assets
$2,852,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
15.3%
Program Services $0
Investment Income $101,870
62.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,997
22.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,852,823
Total Liabilities $0
Net Assets $2,852,823
Compensation
Key Employees and Officers Compensation Related Other
Laura Taylor (President) $0 $0 $0
Chad Bailey (Trustee) $0 $0 $0
Mike Browning (Trustee) $0 $0 $0
Ellie Johnson (Trustee) $0 $0 $0
Warren Clauss (Trustee) $0 $0 $0
Jerry Hinton (Trustee) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Frank Hackett (Vice President) $0 $322,721 $121,800
Steve Mcconnaughey (Secretary/Treasurer) $0 $121,912 $55,851
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Document Links

990
Filed on June 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,646
Expenses
$88,836
Net Income
$78,810
Net Assets
$2,562,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,300
30.0%
Program Services $0
Investment Income $116,995
69.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $351
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,562,865
Total Liabilities $0
Net Assets $2,562,865
Compensation
Key Employees and Officers Compensation Related Other
Chad Bailey (President) $0 $0 $0
Mike Browning (Trustee) $0 $0 $0
Warren Clauss (Trustee) $0 $0 $0
Jerry Hinton (Trustee) $0 $0 $0
Ellie Johnson (Trustee) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Frank Hacket (Vice President) $0 $306,884 $110,893
Steven A Mcconnaughey (Secretary/Treasurer) $0 $114,912 $53,018
+ View more people

Document Links

990
Filed on June 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,975
Expenses
$89,175
Net Income
$135,800
Net Assets
$2,241,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,160
34.3%
Program Services $0
Investment Income $138,879
61.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,936
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,241,404
Total Liabilities $0
Net Assets $2,241,404
Compensation
Key Employees and Officers Compensation Related Other
Jerry Hinton (President) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Paul Lips (Trustee) $0 $0 $0
Mike Browning (Trustee) $0 $0 $0
Ellie Johnson (Trustee) $0 $0 $0
Warren Clauss (Trustee) $0 $0 $0
Frank Hacket (Vice President) $0 $0 $0
Steven A Mcconnaughey (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,827
Expenses
$88,865
Net Income
$35,962
Net Assets
$2,321,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,290
11.4%
Program Services $0
Investment Income $0
Bond Proceeds $112,005
89.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,468
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,321,226
Total Liabilities $0
Net Assets $2,321,226
Compensation
Key Employees and Officers Compensation Related Other
Jerry Hinton (President) $0 $0 $0
Charlotte Pyle (Trustee) $0 $0 $0
Paul Lips (Trustee) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Ellie Johnson (Trustee) $0 $0 $0
Mike Browning (Trustee) $0 $0 $0
Jay Cadigan (Trustee) $0 $0 $0
Steven Mcconnaughey (Secretary, Treasurer) $0 $0 $0
Frank Hackett (Vice President) $0 $0 $0
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Document Links

990
Filed on April 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,940
Expenses
$90,946
Net Income
$6,994
Net Assets
$2,145,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,500
30.1%
Program Services $0
Investment Income $68,440
69.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,145,561
Total Liabilities $0
Net Assets $2,145,561
Compensation
Key Employees and Officers Compensation Related Other
Jay Cadigan (Trustee) $0 $0 $0
Charlotte Pyle (Trustee) $0 $0 $0
Paul Lips (Trustee) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Ellie Johnson (Trustee) $0 $0 $0
Mike Browning (President) $0 $0 $0
Steven Mcconnaughey (Secretary, Treasurer) $0 $0 $0
Frank Hackett (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,236
Expenses
$90,239
Net Income
$67,997
Net Assets
$2,109,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,103
29.1%
Program Services $0
Investment Income $110,016
69.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,117
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,109,997
Total Liabilities $0
Net Assets $2,109,997
Compensation
Key Employees and Officers Compensation Related Other
Dave Angelicchio (Trustee) $0 $0 $0
Jay Cadigan (Trustee) $0 $0 $0
Charlotte Pyle (Trustee) $0 $0 $0
Paul Lips (Trustee) $0 $0 $0
Jack Neshe (Trustee) $0 $0 $0
Ellie Johnson (President) $0 $0 $0
Steven Mcconnaughey (Secretary, Treasurer) $0 $0 $0
Frank Hackett (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,177
Expenses
$74,072
Net Income
$777,105
Net Assets
$2,168,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,990
79.2%
Program Services $0
Investment Income $104,173
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,014
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,168,143
Total Liabilities $0
Net Assets $2,168,143
Compensation
Key Employees and Officers Compensation Related Other
Bob Mcconkey Jr (Trustee) $0 $0 $0
Dave Angelicchio (Trustee) $0 $0 $0
Jay Cadigan (Trustee) $0 $0 $0
Charlotte Pyle (Trustee) $0 $0 $0
Paul Lips (Trustee) $0 $0 $0
Jack Neshe (President) $0 $0 $0
Steven Mcconnaughey (Secretary, Treasurer) $0 $0 $0
Frank Hackett (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,319
Expenses
$73,525
Net Income
$100,794
Net Assets
$1,523,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,269
69.0%
Program Services $0
Investment Income $54,050
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,523,917
Total Liabilities $0
Net Assets $1,523,917
Compensation
Key Employees and Officers Compensation Related Other
Bob Mcconkey Jr (Trustee) $0 $0 $0
John Rea (Trustee) $0 $0 $0
Dave Angelicchio (Trustee) $0 $0 $0
Jay Cadigan (Trustee) $0 $0 $0
Charlotte Pyle (Trustee) $0 $0 $0
Steven Mcconnaughey (Secretary, Treasurer) $0 $0 $0
Frank Hackett (Vice President) $0 $0 $0
Paul Lips (President) $0 $0 $0
+ View more people

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990
Filed on March 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,818
Expenses
$66,828
Net Income
$67,990
Net Assets
$1,354,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,437
67.8%
Program Services $0
Investment Income $43,590
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$209
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,354,421
Total Liabilities $0
Net Assets $1,354,421

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,718
Expenses
$63,887
Net Income
$60,831
Net Assets
$1,220,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,798
71.2%
Program Services $0
Investment Income $30,344
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,576
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,220,183
Total Liabilities $0
Net Assets $1,220,183

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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