Nonprofit · EIN 05-0604611
NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC
Tax-exempt · FREDERICK, MD 21703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $241,359 | $212,393 | $28,966 | $3,055,807 | $0 | $3,055,807 |
| December 31, 2024 | 990-PF | $447,231 | $238,754 | $208,477 | $2,879,375 | $1,003 | $2,878,372 |
| December 31, 2023 | 990-PF | $425,071 | $309,374 | $115,697 | $2,681,255 | $13 | $2,681,242 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,909
- Dividends
- $107,454
- Net gain from sales of assets
- $92,996
Expenses
- Grants and similar amounts paid
- $144,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $158,414
- Excise tax on investment income
- $2,142
Balance sheet and other
- Total assets, start of year
- $2,879,375
- Total assets, end of year
- $3,055,807
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,055,807
- Fair market value of assets
- $3,055,807
- Qualifying distributions
- $158,414
- Net investment income
- $200,450
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BROWNING 6325 PEACHTREE DUNWOODY RD NE, ATLANTA, GA 30328 | PRESIDENT | 2 | $0 |
| GREG PRICE 3164 W COLDWATER RD, MT MORRIS, MI 48458 | SECRETARY | 2 | $0 |
| NATE SIMONSON 3960 BLOUNT RD, BATON ROUGE, LA 70807 | TREASURER | 2 | $0 |
| RAY PRIEST 17500 EAST 32ND AVE, AURORA, CO 80011 | TRUSTEE | 1 | $0 |
| CODY BOSWELL 8001 JEFFERSON HIGHWAY, MAPLE GROVE, MN 55369 | TRUSTEE | 1 | $0 |
| BUTCH HERDEGEN 421 NORTH RANGLELINE ROAD, COLUMBIA, MO 65201 | TRUSTEE | 1 | $0 |
| TOMMY ROGERS 4805 PHILADELPHIA RD, BELCAMP, MD 21017 | TRUSTEE | 1 | $0 |
| PAUL BARBER 830 TAIMADGE HILL RD S, WAVERLY, NY 14892 | TRUSTEE | 1 | $0 |
| TYLER PAYTON 205 FOSTER DR, BEEBE, AR 72012 | TRUSTEE | 1 | $0 |
| MARTIN SANDOVAL 278 NORTH MARKS AVE, FRESNO, CA 93706 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LIPS 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | VICE PRESIDENT | 5 | $0 |
| MIKE BROWNING 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | CHAIRMAN | 1 | $0 |
| MEGHAN EWIN 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | ASSISTANT TREASURER | 5 | $0 |
| VANN HUMPHREY 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TREASURER | 1 | $0 |
| MARTIN SANDOVAL 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | SECRETARY | 1 | $0 |
| MATT ALOMBRO 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| ANGELICA ROTSART HUGHES 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| KERRI ROTUNDA 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| MIKE WASEITY 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| BUTCH HERDEGEN 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| BRAD WILSON 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK HACKETT 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | CEO, UNTIL JAN 2023 | 1 | $0 |
| TRICIA HEON 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | CEO, UNTIL JAN 2023 | 1 | $0 |
| PAUL LIPS 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | EXECUTIVE DIRECTOR | 5 | $0 |
| MEGHAN EWIN 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | CONTROLLER | 5 | $0 |
| JULIE PICARD 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | PRESIDENT | 1 | $0 |
| MIKE BROWNING 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | CHAIRMAN | 1 | $0 |
| CHAD BAILEY 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| MIKE BROWNING 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| WARREN CLAUSS 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| JERRY HINTON 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| CHARLES NICHOLS 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| ANGELICA ROTSART 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| KERRI ROTUNDA 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| MIKE WASEITY 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| BUTCH HERDEGEN 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| VANN HUMPHREY 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| MATT ALOMBRO 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| BRAD WILSON 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| MARTIN SANDOVAL 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
| LAURA TAYLOR 5320 SPECTRUM DRIVE, FREDERICK, MD 21703 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5320 SPECTRUM DR STE D, FREDERICK, MD 21703-7303
- In care of
- % STEVEN A MCCONNAUGHEY
- Signed the 990-PF
- MIKE BROWNING, CHAIR
- Phone
- (301) 696-0400
- Website
- HTTPS://NAAA.COM/NAAAWYSSF/
- Return prepared by
- LSWG PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 05-0604611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,055,807
- Income (IRS master file)
- $1,095,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $241,359 | $212,393 | $3,055,807 | XML |
| 990-PF | December 2024 | $447,231 | $238,754 | $2,879,375 | IRS |
| 990-PF | December 2023 | $425,071 | $309,374 | $2,681,255 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0604611).
Questions about NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC
- What is the EIN of NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC?
- The employer identification number (EIN) of NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC is 05-0604611.
- Is NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $241,359, expenses of $212,393 and total assets of $3,055,807 at year end.
Other nonprofits in FREDERICK
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED EIN 52-1488711 · last filed 990 for 2025
- ASBURY FOUNDATION INC EIN 52-1862674 · last filed 990 for 2024
- GLOBAL AHEAD INC EIN 82-4180889 · last filed 990-PF for 2025
- AUSHERMAN FAMILY FOUNDATION INC EIN 20-4937263 · last filed 990-PF for 2024
- DELAPLAINE FOUNDATION INC EIN 52-2278038 · last filed 990-PF for 2025
- ALLEMALL FOUNDATION INC EIN 20-0514500 · last filed 990-PF for 2025
- UNITED WAY OF FREDERICK COUNTY INCORPORATED EIN 52-0607973 · last filed 990 for 2025
- A2LA WORKPLACE TRAINING INC EIN 83-2664118 · last filed 990 for 2025
All nonprofits in FREDERICK · Maryland · Philanthropy, voluntarism and grantmaking foundations