Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE MARION I & HENRY J KNOTT
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)3904 HICKORY AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BALTIMORE, MD21211
A Employer identification number

52-1517876
B Telephone number (see instructions)

(410) 235-7068
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$73,035,836
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,194 1,194  
4 Dividends and interest from securities... 494,203 494,203  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,574,097
b Gross sales price for all assets on line 6a 43,781,136
7 Capital gain net income (from Part IV, line 2)... 6,574,097
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 176,607 805,899 0
12 Total. Add lines 1 through 11........ 7,246,101 7,875,393 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 134,450 13,445 0 121,005
14 Other employee salaries and wages...... 182,550 31,238 0 151,313
15 Pension plans, employee benefits....... 66,875 11,266 0 55,609
16a Legal fees (attach schedule)......... 978 489 0 488
b Accounting fees (attach schedule)....... 19,600 13,067 0 6,533
c Other professional fees (attach schedule).... 324,597 322,684 0 1,914
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 128,366 3,979 0 20,833
19 Depreciation (attach schedule) and depletion... 13,087 1,841 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,063 0 0 7,063
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 200,029 27,455 0 195,252
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,077,595 425,464 0 560,010
25 Contributions, gifts, grants paid....... 2,336,085 2,627,647
26 Total expenses and disbursements. Add lines 24 and 25 3,413,680 425,464 0 3,187,657
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,832,421
b Net investment income (if negative, enter -0-) 7,449,929
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 96,147 162,236 162,236
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet102,341
Less: allowance for doubtful accounts bullet   121,753 102,341 102,341
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet25,000
Less: allowance for doubtful accounts bullet0 30,000 25,000 25,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,208 2,728 2,728
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 64,054,801 Click to see attachment72,336,964 72,336,964
14 Land, buildings, and equipment: basis bullet737,613
Less: accumulated depreciation (attach schedule) bullet331,046 419,654 Click to see attachment406,567 406,567
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 64,725,563 73,035,836 73,035,836
Liabilities 17 Accounts payable and accrued expenses.......... 22,678  
18 Grants payable................. 808,738 517,176
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 831,416 517,176
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 63,894,147 72,518,660
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 63,894,147 72,518,660
30 Total liabilities and net assets/fund balances (see instructions). 64,725,563 73,035,836
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
63,894,147
2
Enter amount from Part I, line 27a .....................
2
3,832,421
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,792,092
4
Add lines 1, 2, and 3 ..........................
4
72,518,660
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
72,518,660
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a GAIN FROM BALTIMORE ORIOLES LIMITED PARTNERSHIP P    
b GROUND RENT REDEMPTION - ACCT #1102200 P 1989-11-01 2021-01-08
c GROUND RENT REDEMPTION - ACCT #6171006 P 1989-11-01 2021-01-15
d GROUND RENT REDEMPTION - ACCT #9990052 P 1990-06-30 2021-01-29
e GROUND RENT REDEMPTION - ACCT #4167500 P 1989-11-01 2021-02-26
GROUND RENT REDEMPTION - ACCT #5170834 P 1989-11-01 2021-03-03
GROUND RENT REDEMPTION - ACCT #5213332 P 1989-11-01 2021-03-19
GROUND RENT REDEMPTION - ACCT #2170419 P 1989-11-01 2021-03-19
GROUND RENT REDEMPTION - ACCT #5171346 P 1989-11-01 2021-04-09
GROUND RENT REDEMPTION - ACCT #5169841 P 1989-11-01 2021-04-09
GROUND RENT REDEMPTION - ACCT #6041200 P 1989-11-01 2021-04-13
GROUND RENT REDEMPTION - ACCT #5171536 P 1989-11-01 2021-04-28
GROUND RENT REDEMPTION - ACCT #6170121 P 1989-11-01 2021-05-06
GROUND RENT REDEMPTION - ACCT #3171316 P 1989-11-01 2021-05-06
GROUND RENT REDEMPTION - ACCT #9990092 P 1990-06-30 2021-05-06
GROUND RENT REDEMPTION - ACCT #1143100 P 1989-11-01 2021-05-20
GROUND RENT REDEMPTION - ACCT #6200637 P 1989-11-01 2021-06-02
GROUND RENT REDEMPTION - ACCT #1171623 P 1989-11-01 2021-06-09
GROUND RENT REDEMPTION - ACCT #9990131 P 1990-06-30 2021-06-09
GROUND RENT REDEMPTION - ACCT #4117900 P 1989-11-01 2021-06-16
GROUND RENT REDEMPTION - ACCT #1167215 P 1989-11-01 2021-06-29
GROUND RENT REDEMPTION - ACCT #4170560 P 1989-11-01 2021-06-29
GROUND RENT REDEMPTION - ACCT #3212808 P 1989-11-01 2021-06-29
GROUND RENT REDEMPTION - ACCT #4168800 P 1989-11-01 2021-07-07
GROUND RENT REDEMPTION - ACCT #5171217 P 1989-11-01 2021-07-12
GROUND RENT REDEMPTION - ACCT #1171118 P 1989-11-01 2021-07-12
GROUND RENT REDEMPTION - ACCT #1037105 P 1989-11-01 2021-07-27
GROUND RENT REDEMPTION - ACCT #3212850 P 1989-11-01 2021-07-29
GROUND RENT REDEMPTION - ACCT #3169331 P 1989-11-01 2021-08-02
GROUND RENT REDEMPTION - ACCT #9990025 P 1990-06-30 2021-08-20
GROUND RENT REDEMPTION - ACCT #6202105 P 1989-11-01 2021-08-20
GROUND RENT REDEMPTION - ACCT #3176014 P 1989-11-01 2021-08-20
GROUND RENT REDEMPTION - ACCT #9990018 P 1990-06-30 2021-09-01
GROUND RENT REDEMPTION - ACCT #4169847 P 1989-11-01 2021-09-16
GROUND RENT REDEMPTION - ACCT #1170921 P 1989-11-01 2021-09-16
GROUND RENT REDEMPTION - ACCT #1169228 P 1989-11-01 2021-09-23
GROUND RENT REDEMPTION - ACCT #6170951 P 1989-11-01 2021-09-23
GROUND RENT REDEMPTION - ACCT #4014100 P 1989-11-01 2021-10-14
GROUND RENT REDEMPTION - ACCT #1168333 P 1989-11-01 2021-10-20
GROUND RENT REDEMPTION - ACCT #2170328 P 1989-11-01 2021-10-20
GROUND RENT REDEMPTION - ACCT #6196000 P 1989-11-01 2021-10-29
GROUND RENT REDEMPTION - ACCT #6171439 P 1989-11-01 2021-11-03
GROUND RENT REDEMPTION - ACCT #9990016 P 1990-06-30 2021-11-09
GROUND RENT REDEMPTION - ACCT #5183857 P 1989-11-01 2021-11-11
GROUND RENT REDEMPTION - ACCT #3169854 P 1989-11-01 2021-11-11
GROUND RENT REDEMPTION - ACCT #1170517 P 1989-11-01 2021-11-30
GROUND RENT REDEMPTION - ACCT #6169106 P 1989-11-01 2021-12-08
GROUND RENT REDEMPTION - ACCT #5213359 P 1989-11-01 2021-12-08
GROUND RENT REDEMPTION - ACCT #5170803 P 1989-11-01 2021-12-14
GROUND RENT REDEMPTION - ACCT #4171519 P 1989-11-01 2021-12-22
USB#8826 CASH AND EQUIVALENTS P   2021-01-05
USB#8826 CASH AND EQUIVALENTS P   2021-01-11
USB#8826 CASH AND EQUIVALENTS P   2021-01-26
USB#8826 CASH AND EQUIVALENTS P   2021-01-28
USB#8826 CASH AND EQUIVALENTS P   2021-02-02
USB#8826 CASH AND EQUIVALENTS P   2021-02-10
USB#8826 CASH AND EQUIVALENTS P   2021-02-22
USB#8826 CASH AND EQUIVALENTS P   2021-02-24
USB#8826 CASH AND EQUIVALENTS P   2021-03-01
USB#8826 CASH AND EQUIVALENTS P   2021-03-12
USB#8826 CASH AND EQUIVALENTS P   2021-03-22
USB#8826 CASH AND EQUIVALENTS P   2021-03-23
USB#8826 CASH AND EQUIVALENTS P   2021-03-25
USB#8826 CASH AND EQUIVALENTS P   2021-04-06
USB#8826 CASH AND EQUIVALENTS P   2021-04-14
USB#8826 CASH AND EQUIVALENTS P   2021-04-16
USB#8826 CASH AND EQUIVALENTS P   2021-04-22
USB#8826 CASH AND EQUIVALENTS P   2021-04-27
USB#8826 CASH AND EQUIVALENTS P   2021-04-27
USB#8826 CASH AND EQUIVALENTS P   2021-04-29
USB#8826 CASH AND EQUIVALENTS P   2021-04-29
USB#8826 CASH AND EQUIVALENTS P   2021-05-04
USB#8826 CASH AND EQUIVALENTS P   2021-05-11
USB#8826 CASH AND EQUIVALENTS P   2021-05-18
USB#8826 CASH AND EQUIVALENTS P   2021-05-25
USB#8826 CASH AND EQUIVALENTS P   2021-06-10
USB#8826 CASH AND EQUIVALENTS P   2021-06-15
USB#8826 CASH AND EQUIVALENTS P   2021-06-16
USB#8826 CASH AND EQUIVALENTS P   2021-06-24
USB#8826 CASH AND EQUIVALENTS P   2021-06-24
USB#8826 CASH AND EQUIVALENTS P   2021-06-28
USB#8826 CASH AND EQUIVALENTS P   2021-07-07
USB#8826 CASH AND EQUIVALENTS P   2021-07-12
USB#8826 CASH AND EQUIVALENTS P   2021-07-19
USB#8826 CASH AND EQUIVALENTS P   2021-07-26
USB#8826 CASH AND EQUIVALENTS P   2021-07-27
USB#8826 CASH AND EQUIVALENTS P   2021-08-25
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USB#8826 CASH AND EQUIVALENTS P   2021-09-20
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USB#8826 CASH AND EQUIVALENTS P   2021-10-25
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USB#8826 CASH AND EQUIVALENTS P   2021-12-13
USB#8826 CASH AND EQUIVALENTS P   2021-12-23
USB#8826 BLACKROCK EVENT DRIVEN EQUITY FUND P   2021-02-19
USB#8826 BLACKROCK EVENT DRIVEN EQUITY FUND P   2021-04-12
USB#8826 BLACKROCK EVENT DRIVEN EQUITY FUND P   2021-07-09
USB#8826 BLACKROCK EVENT DRIVEN EQUITY FUND P   2021-07-15
USB#8826 BLACKROCK EVENT DRIVEN EQUITY FUND P   2021-07-15
USB#8826 FIDELITY 500 INDEX FUND P   2021-06-18
USB#8826 FIDELITY 500 INDEX FUND P   2021-07-09
USB#8826 FIDELITY 500 INDEX FUND P   2021-08-10
USB#8826 FIDELITY 500 INDEX FUND P   2021-09-16
USB#8826 FIDELITY 500 INDEX FUND P   2021-09-23
USB#8826 FIDELITY 500 INDEX FUND P   2021-10-20
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-02-19
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-09-16
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-09-23
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-10-20
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-12-20
USB#8826 HARBOR DIVERSIFIED INTERNATIONAL P   2021-12-20
USB#8826 VANGRD TTL STK MKT IND #855 P   2021-01-19
USB#8826 VANGRD TTL STK MKT IND #855 P   2021-02-19
USB#8826 VANGRD TTL STK MKT IND #855 P   2021-04-12
USB#8826 VANGRD TTL STK MKT IND #855 P   2021-04-23
USB#8826 VANGRD TTL STK MKT IND #855 P   2021-04-27
USB#8826 VANGUARD DEVELOPED MARKETS IDX P   2021-01-19
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-01-19
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-02-19
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-04-12
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-06-18
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-09-23
USB#8826 VANGUARD EMERGING MKTS STOCK IDX ADM P   2021-10-20
USB#8826 FIDELITY INTERMEDIATE TREASURY BOND P   2021-02-19
USB#8826 FIDELITY INTERMEDIATE TREASURY BOND P   2021-04-09
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USB#8827 FIRST AM TREAS OB FD CL Z P   2021-07-23
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USB#8827 FIRST AM TREAS OB FD CL Z P   2021-11-24
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USB#8827 FIRST AM TREAS OB FD CL Z P   2021-12-08
USB#8827 FIRST AM TREAS OB FD CL Z P   2021-12-23
USB#8827 FIRST AM TREAS OB FD CL Z P   2021-12-29
USB#8827 FIRST AM TREAS OB FD CL Z P   2021-12-29
USB#8827 BAIN CAP REAL ESTATE II-B P   2021-11-10
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-03-11
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-03-17
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-03-24
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-03-24
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-05-10
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-05-17
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-09-28
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-09-29
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-12-27
USB#8827 COMMONFOUND PRIVATE EQUITY PARTNER VI P   2021-12-27
USB#8827 GREENSPRING GLOBAL PARTNERS III-B LP P   2021-02-27
USB#8827 GRYPHON PARTNERS VI-A LP P   2021-03-30
USB#8827 GRYPHON PARTNERS VI-A LP P   2021-12-20
USB#8827 HIRTLE CALLAGHAN PE OFFSHORE FUND XI P   2021-08-26
USB#8827 HIRTLE CALLAGHAN PE OFFSHORE FUND XI P   2021-09-28
USB#8827 HIRTLE CALLAGHAN PE OFFSHORE FUND XI P   2021-12-09
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-01-25
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-02-18
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-03-18
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-03-25
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USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-07-28
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-08-25
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-09-28
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-10-26
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-12-08
USB#8827 HIRTLE CALLAGHAN PRIV EQ OFFSHORE FUND X P   2021-12-16
USB#8827 MADISON DEARBORN CAPITAL PART VIII-A P   2021-06-25
USB#8827 MADISON DEARBORN CAPITAL PART VIII-A P   2021-11-22
USB#8827 MADISON DEARBORN CAPITAL PART VIII-A P   2021-11-22
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-01-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-01-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-02-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-03-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-04-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-05-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-06-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-07-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-08-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-08-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-09-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-10-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-11-01
USB#8827 POLUNIN DEVELOPING COUNTRIES FUND P   2021-12-01
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-06-30
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-06-30
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-07-26
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-10-27
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-12-29
USB#8827 SINGULER GUFF DISTRESSED OPP FUND III P   2021-12-30
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-03-05
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-04-05
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-06-16
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-09-01
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-10-05
USB#8827 SSGA S&P GLOBAL INFRASTRUCTURE P   2021-12-03
USB#8827 SSGA US REIT INDX NI CLF P   2021-01-05
USB#8827 SSGA US REIT INDX NI CLF P   2021-03-05
USB#8827 SSGA US REIT INDX NI CLF P   2021-04-01
USB#8827 SSGA US REIT INDX NI CLF P   2021-06-16
USB#8827 SSGA US REIT INDX NI CLF P   2021-08-01
USB#8827 SSGA US REIT INDX NI CLF P   2021-09-01
USB#8827 SSGA US REIT INDX NI CLF P   2021-10-01
USB#8827 SSGA US REIT INDX NI CLF P   2021-12-03
USB#8827 SSGA US TIPS INDX NI CLF P   2021-03-05
USB#8827 SSGA US TIPS INDX NI CLF P   2021-04-05
USB#8827 SSGA US TIPS INDX NI CLF P   2021-06-16
USB#8827 SSGA US TIPS INDX NI CLF P   2021-08-01
USB#8827 SSGA US TIPS INDX NI CLF P   2021-09-01
USB#8827 SSGA US TIPS INDX NI CLF P   2021-10-05
USB#8827 SSGA US TIPS INDX NI CLF P   2021-12-03
USB#8827 TACONIC EURO CREDIT DISLOCATION II P   2021-04-01
USB#8827 TACONIC EURO CREDIT DISLOCATION II P   2021-06-18
USB#8827 TACONIC EURO CREDIT DISLOCATION II P   2021-10-01
USB#8827 TACONIC EURO CREDIT DISLOCATION II P   2021-12-06
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 8,530     8,530
b 1,600   612 988
c 1,600   612 988
d 1,650   693 957
e 2,000   765 1,235
1,600   612 988
1,800   688 1,112
1,500   574 926
1,600   612 988
2,000   765 1,235
1,500   574 926
1,600   612 988
1,500   574 926
1,600   612 988
1,500   630 870
1,500   574 926
1,500   574 926
800   612 188
1,500   630 870
1,600   612 988
3,000   1,147 1,853
1,400   535 865
1,600   612 988
1,600   612 988
2,000   766 1,234
1,500   612 888
1,400   536 864
1,800   688 1,112
2,000   765 1,235
1,500   630 870
1,800   688 1,112
3,000   1,147 1,853
1,900   798 1,102
2,000   765 1,235
1,600   612 988
1,800   688 1,112
1,600   612 988
1,600   612 988
3,000   1,147 1,853
1,600   612 988
1,800   688 1,112
1,500   574 926
1,650   693 957
3,000   1,147 1,853
1,500   574 926
1,600   612 988
2,000   765 1,235
4,000   1,530 2,470
1,600   612 988
1,600   612 988
999,997   999,997 0
200,000   200,000 0
612   612 0
50,000   50,000 0
35,000   35,000 0
38,000   38,000 0
502   502 0
44,615   44,615 0
1,000,000   1,000,000 0
42,587   42,587 0
35,178   35,178 0
300,000   300,000 0
647   647 0
64,698   64,698 0
125,000   125,000 0
2,879,919   2,879,919 0
52,500   52,500 0
629   629 0
570   570 0
703,875   703,875 0
3,136,503   3,136,503 0
130,000   130,000 0
42,587   42,587 0
300,000   300,000 0
629   629 0
50,000   50,000 0
60,000   60,000 0
100,000   100,000 0
572   572 0
97,836   97,836 0
623,000   623,000 0
35,679   35,679 0
400,000   400,000 0
75,000   75,000 0
570   570 0
85,406   85,406 0
566   566 0
26,134   26,134 0
200,000   200,000 0
171,547   171,547 0
124,479   124,479 0
37,566   37,566 0
30,000   30,000 0
564   564 0
330,000   330,000 0
950,000   950,000 0
552   552 0
44,000   44,000 0
50,000   50,000 0
542   542 0
200,000   193,937 6,063
200,000   185,842 14,158
200,000   182,549 17,451
5,682     5,682
21,282     21,282
500,000   494,034 5,966
450,000   425,076 24,924
500,000   464,768 35,232
150,000   138,024 11,976
150,000   138,782 11,218
450,000   409,418 40,582
200,000   165,831 34,169
150,000   116,501 33,499
150,000   117,084 32,916
350,000   272,611 77,389
169,585     169,585
23,117     23,117
500,000   386,157 113,843
700,000   522,171 177,829
13,250,000   9,502,787 3,747,213
615,000   434,857 180,143
3,803,875   2,678,805 1,125,070
150,000   123,978 26,022
200,000   156,333 43,667
150,000   112,625 37,375
50,000   40,529 9,471
100,000   78,590 21,410
50,000   41,171 8,829
500,000   389,216 110,784
750,000   731,020 18,980
31,408     31,408
1,000,000   1,000,000 0
3,750   3,750 0
31,760   31,760 0
44,615   44,615 0
565   565 0
62,125   62,125 0
51,250   51,250 0
59,341   59,341 0
53   53 0
38,531   38,531 0
553   553 0
17,606   17,606 0
107,481   107,481 0
284,572   284,572 0
596   596 0
50,699   50,699 0
32,447   32,447 0
671   671 0
97,731   97,731 0
4,653   4,653 0
34,583   34,583 0
681   681 0
48,750   48,750 0
690   690 0
111,386   111,386 0
15,814   15,814 0
88,718   88,718 0
723   723 0
3,351   3,351 0
74,020   74,020 0
724   724 0
32,703   32,703 0
108,750   108,750 0
87,606   87,606 0
741   741 0
      0
47,925   47,925 0
100,000   100,000 0
17,606   17,606 0
17,253     17,253
11,400     11,400
17,099   17,099 0
571   272 299
7,238     7,238
2,625   2,625 0
2,028     2,028
7,635   7,635 0
4,295     4,295
58,945   214,950 -156,005
183,443   183,443 0
50,967   50,967 0
58,810   58,810 0
68,950   68,950 0
76,048   76,048 0
25,134   25,134 0
22,621   22,621 0
45,241   45,241 0
20,107   20,107 0
76,240   76,240 0
17,594   17,594 0
25,972   10,213 15,759
59,484   59,484 0
67,862   67,862 0
33,512   33,512 0
79,591   79,591 0
27,647   27,647 0
10,143   10,143 0
21,868   21,868 0
53,954     53,954
200,000   148,416 51,584
2,077   1,540 537
1,851   1,384 467
1,955   1,382 573
1,939   1,381 558
2,076   1,379 697
2,090   1,378 712
400,000   267,657 132,343
2,057   1,376 681
1,603   1,096 507
1,657   1,095 562
1,609   1,094 515
1,606   1,093 513
1,548   1,091 457
1,604   1,604 0
2,928     2,928
17,159   21,164 -4,005
8,203   8,203 0
27,256   27,256 0
116,195     116,195
922   888 34
5,000   4,615 385
941   823 118
1,013   901 112
5,000   4,445 555
1,060   963 97
20,000   21,922 -1,922
1,820   1,824 -4
155,000   148,737 6,263
1,924   1,610 314
140,000   120,237 19,763
2,064   1,665 399
9,000   7,640 1,360
2,162   1,693 469
1,776   1,640 136
5,000   4,629 371
1,884   1,699 185
22,000   19,664 2,336
2,025   1,775 250
10,000   8,806 1,194
2,114   1,832 282
96,013   96,013 0
61,667   61,667 0
89,184   89,184 0
35,667   35,667 0
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       8,530
b       988
c       988
d       957
e       1,235
      988
      1,112
      926
      988
      1,235
      926
      988
      926
      988
      870
      926
      926
      188
      870
      988
      1,853
      865
      988
      988
      1,234
      888
      864
      1,112
      1,235
      870
      1,112
      1,853
      1,102
      1,235
      988
      1,112
      988
      988
      1,853
      988
      1,112
      926
      957
      1,853
      926
      988
      1,235
      2,470
      988
      988
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      6,063
      14,158
      17,451
      5,682
      21,282
      5,966
      24,924
      35,232
      11,976
      11,218
      40,582
      34,169
      33,499
      32,916
      77,389
      169,585
      23,117
      113,843
      177,829
      3,747,213
      180,143
      1,125,070
      26,022
      43,667
      37,375
      9,471
      21,410
      8,829
      110,784
      18,980
      31,408
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      17,253
      11,400
      0
      299
      7,238
      0
      2,028
      0
      4,295
      -156,005
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      15,759
      0
      0
      0
      0
      0
      0
      0
      53,954
      51,584
      537
      467
      573
      558
      697
      712
      132,343
      681
      507
      562
      515
      513
      457
      0
      2,928
      -4,005
      0
      0
      116,195
      34
      385
      118
      112
      555
      97
      -1,922
      -4
      6,263
      314
      19,763
      399
      1,360
      469
      136
      371
      185
      2,336
      250
      1,194
      282
      0
      0
      0
      0
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 6,574,097
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 103,554
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 103,554
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 189,992
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 189,992
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 86,438
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet86,438 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KNOTTFOUNDATION.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (410) 235-7068

    Located atbullet3904 HICKORY AVENUEBALTIMOREMD ZIP+4bullet21211
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BRIAN MCDONALD MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    BROOKE RODGERS MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    CARLISLE HASHIM MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    CARROLL MCGILL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAN GALLAGHER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAVID GALLAGHER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    DAVID L PORTER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    E B HARRIS MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    EMILY HANSSEN MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    EMMETT VOELKEL TREASURER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    ERIN C KNOTT MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    ERIN TIELSCH MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    GERALYNN SMYTH MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JAMIE STODD MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOANNA O PORTER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOHN H RIEHL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    JOHN SMYTH MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KELLY HARRIS SECRETARY
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KELLY MEDINGER EXECUTIVE DIRECTOR
    40.00
    134,450 17,696 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    LAUREL PORTER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    LINDSAY GALLAGHER PRESIDENT
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARGIE M RIEHL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARION HASHIM MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARION I KNOTT MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN G KNOTT VICE PRESIDENT
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN KNOTT JR MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MARTIN PORTER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MEGHAN MCDONALD MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MICHAEL GALLAGHER MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    MICHAEL RIEHL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    OWEN M KNOTT MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    PATRICK RODGERS MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    PETER R MCGILL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    RYAN VOELKEL MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    TERESA KNOTT MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    THOMAS HARRIS MEMBER
    1.00
    0 0 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    CAROL HOFFMAN EXECUTIVE MANAGER
    40.00
    89,250 27,132 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    KATHLEEN MCCARTHY GRANTS & IT MANAGER
    40.00
    93,300 21,223 0
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    PRIME BUCHHOLZ LLC INVESTMENT MGMT 140,829
    273 CORPORATE DRIVE SUITE 250
    PORTSMOUTH,NH03801
    HIRTLE CALLAGHAN INVESTMENT MGMT 124,479
    1025 CONNECTICUT AVENUE SUITE 517
    WASHINGTON,DC20036
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    68,112,664
    b
    Average of monthly cash balances.......................
    1b
    164,757
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,662,849
    d
    Total (add lines 1a, b, and c).........................
    1d
    69,940,270
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    69,940,270
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,049,104
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    68,891,166
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,444,558
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    3,444,558
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    103,554
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    103,554
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,341,004
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,341,004
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    3,341,004
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 3,341,004
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 485,986
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,187,657
    a Applied to 2020, but not more than line 2a 485,986
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 2,701,671
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    639,333
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    KELLY MEDINGER EXECUTIVE DIRECTOR
    3904 HICKORY AVENUE
    BALTIMORE,MD21211
    (410) 235-7068
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    FEBRUARY, JUNE, AND OCTOBER OF EACH YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    REQUESTS ARE ACCEPTED FROM ORGANIZATIONS AND PROGRAMS SERVING THE ARCHDIOCESE OF BALTIMORE, INCLUDING BALTIMORE CITY AND THE FOLLOWING MARYLAND COUNTIES: ALLEGANY, ANNE ARUNDEL, BALTIMORE, CARROLL, FREDERICK, GARRETT, HARFORD, HOWARD, AND WASHINGTON. AWARDS ARE MADE IN FIVE PROGRAM AREAS: ARTS & HUMANITIES, CATHOLIC ACTIVITIES, EDUCATION SUCH AS CATHOLIC & PRIVATE SCHOOLS, PRIVATE COLLEGES & UNIVERSITIES, HEALTH CARE, AND HUMAN SERVICES. WITHIN THESE PROGRAM AREAS, WE CURRENTLY FUND THE FOLLOWING PROJECTS: CAPITAL EXPENSES, DEVELOPMENT, NEW AND/OR ONGOING PROGRAMS, OPERATING EXPENSES, AND TECHNOLOGY. NOT FUNDED: UNRESTRICTED GRANTS, REQUESTS THAT WOULD SUB-GRANT AWARDS, ENDOWMENT FUNDS, INDIVIDUALS, MEDICAL RESEARCH, ONE-TIME-ONLY EVENTS, SEMINARS, OR WORKSHOPS, ORGANIZATIONS IN OPERATION FOR LESS THAN ONE YEAR, POLITICAL ACTIVITIES, PRO-CHOICE CAUSE & REPRODUCTIVE HEALTH SERVICES IN DIRECT CONFLICT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND PUBLIC SCHOOL EDUCATION.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    1012 SPORTS
    PO BOX 4392
    BALTIMORE,MD21223
    NONE NC OPERATIONS 10,000
    ANIMAL ALLIES RESCUE FOUNDATION INC
    PO BOX 6446
    BALTIMORE,MD21230
    NONE NC OPERATIONS 50
    ARCHBISHOP CURLEY HIGH SCHOOL
    3701 SINCLAIR LN
    BALTIMORE,MD21213
    NONE NC OPERATIONS 250
    ASSOCIATED BUILDERS & CONTRACTORS CRAFT TRAINING TRUST
    2101 E BIDDLE ST STE 5000
    BALTIMORE,MD21214
    NONE NC OPERATIONS 25,700
    ASSOCIATED CATHOLIC CHARITIES INC
    320 CATHEDRAL ST
    BALTIMORE,MD21201
    NONE NC OPERATIONS 50,025
    BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST
    808 N CHARLES ST
    BALTIMORE,MD21202
    NONE NC OPERATIONS 100
    BALTIMORE HUNGER PROJECT
    117 OLD PADONIA RD SUITE E SUITE
    430
    COCKEYSVILLE,MD21030
    NONE NC OPERATIONS 13,500
    BALTIMORE SQUASHWISE
    3600 CLIPPER MILL RD
    BALTIMORE,MD21211
    NONE NC OPERATIONS 10,530
    BUILDING STEPS
    8000 YORK ROAD MS ES259
    TOWSON,MD21252
    NONE NC OPERATIONS 35,000
    BYTE BACK
    899 NORTH CAPITOL ST NE 850
    WASHINGTON,DC20002
    NONE NC OPERATIONS 1,500
    CALVERT HALL COLLEGE HIGH SCHOOL
    8102 LASALLE RD
    BALTIMORE,MD21286
    NONE NC OPERATIONS 40,250
    CALVERT SCHOOL
    105 TUSCANY RD
    BALTIMORE,MD21210
    NONE NC OPERATIONS 5,000
    CAMP OPPORTUNITY OF MARYLAND INC
    9266 W STAYMAN DR
    ELLICOTT CITY,MD21042
    NONE NC OPERATIONS 5,000
    CAROLINE FRIESS CENTER INC
    900 SOMERSET STREET
    BALTIMORE,MD21202
    NONE NC OPERATIONS 40,025
    CATHEDRAL OF MARY OUR QUEEN CHURCH
    5200 N CHARLES ST
    BALTIMORE,MD21210
    NONE NC OPERATIONS 2,500
    CATHOLIC COMMUNITY OF ST FRANCIS XAVIER
    13717 CUBA RD
    COCKEYSVILLE,MD21030
    NONE NC OPERATIONS 500
    CHRIST THE KING CHURCH
    7436 BALTIMORE ANNAPOLIS BLVD
    GLEN BURNIE,MD21061
    NONE NC OPERATIONS 1,500
    CHURCH OF THE IMMACULATE CONCEPTION
    1512 DRUID HILL AVENUE
    BALTIMORE,MD21217
    NONE NC OPERATIONS 9,500
    CHURCH OF THE NATIVITY
    20 E RIDGELY RD
    LUTHERVILLETIMONIUM,MD21093
    NONE NC OPERATIONS 600
    COMFORT CASES INC
    15825 SHADY GROVE RD 60
    ROCKVILLE,MD20850
    NONE NC OPERATIONS 2,500
    COMMUNITY ASSISTANCE NETWORK INC
    7900 E BALTIMORE ST
    BALTIMORE,MD21224
    NONE NC OPERATIONS 40,000
    COMMUNITY FREE CLINIC
    249 MILL ST
    HAGERSTOWN,MD21740
    NONE NC OPERATIONS 45,000
    CONVENTION OF THE PROTESTANT EPISCOPAL CHURCH OF DIOCESE OF MD
    4 E UNIVERSITY PKWY
    BALTIMORE,MD21218
    NONE NC OPERATIONS 500
    CORNERSTONE COMMUNITY HOUSING
    1400 E LOMBARD ST
    BALTIMORE,MD21231
    NONE NC OPERATIONS 2,120
    CYSTIC FIBROSIS FOUNDATION MARYLAND CHAPTER
    10626 YORK RD A
    COCKEYSVILLE,MD21030
    NONE NC OPERATIONS 100
    DYSLEXIA TUTORING PROGRAM
    711 W 40TH ST UNIT 310
    BALTIMORE,MD21211
    NONE NC OPERATIONS 40,000
    FUND FOR EDUCATIONAL EXCELLENCE
    800 NORTH CHARLES ST SUITE 400
    BALTIMORE,MD21201
    NONE NC OPERATIONS 5,000
    GARRISON FOREST SCHOOL
    300 GARRISON FOREST RD
    OWINGS MILLS,MD21117
    NONE NC OPERATIONS 2,700
    GILMAN SCHOOL
    5407 ROLAND AVE
    BALTIMORE,MD21210
    NONE NC OPERATIONS 2,250
    GOVANS ECUMENICAL DEVELOPMENT CORPORATION (GEDCO)
    1010 E 33RD ST
    BALTIMORE,MD21218
    NONE NC OPERATIONS 40,000
    HAMPDEN FAMILY CENTER
    1104 W 36TH ST
    BALTIMORE,MD21211
    NONE NC OPERATIONS 40,150
    HARFORD FAMILY HOUSE
    53 E BEL AIR AVE 3
    ABERDEEN,MD21001
    NONE NC OPERATIONS 40,000
    HELPING UP MISSION
    1029 E BALTIMORE ST
    BALTIMORE,MD21202
    NONE NC OPERATIONS 25
    HIGHER ACHIEVEMENT BALTIMORE
    1100 WICOMICO ST SUITE 333
    BALTIMORE,MD21230
    NONE NC OPERATIONS 50,000
    HO HO HO INC DBA SANTA'S HELPERS ANONYMOUS
    14411 COOPER RD
    PHOENIX,MD21131
    NONE NC OPERATIONS 150
    HORIZON DAY CAMP BALTIMORE
    8 MARKET PL 331
    BALTIMORE,MD21202
    NONE NC OPERATIONS 23,500
    HOUSE OF RUTH MARYLAND
    501 E FAYETTE ST
    BALTIMORE,MD21202
    NONE NC OPERATIONS 41,000
    IGNATIAN VOLUNTEER CORPS
    740 N CALVERT ST 500
    BALTIMORE,MD21202
    NONE NC OPERATIONS 25,500
    INTERFAITH SERVICE COALITION OF HANCOCK MD INC
    116 W HIGH ST
    HANCOCK,MD21750
    NONE NC OPERATIONS 5,000
    IRVINE NATURE CENTER
    11201 GARRISON FOREST RD
    OWINGS MILLS,MD21117
    NONE NC OPERATIONS 100
    JESUIT VOLUNTEER CORPS
    801 ST PAUL ST 2
    BALTIMORE,MD21202
    NONE NC OPERATIONS 25,000
    LADEW TOPIARY GARDENS
    3535 JARRETTSVILLE PIKE
    MONKTON,MD21111
    NONE NC OPERATIONS 51
    LITTLE SISTERS OF THE POOR - ST MARTIN'S HOME
    10711 RED RUN BLVD 110
    OWINGS MILLS,MD21117
    NONE NC OPERATIONS 100
    LIVING CLASSROOMS FOUNDATION
    515 M ST SE 222
    WASHINGTON,DC20003
    NONE NC OPERATIONS 40,000
    LOYOLA BLAKEFIELD
    500 CHESTNUT AVE
    TOWSON,MD21204
    NONE NC OPERATIONS 41,650
    LOYOLA UNIVERSITY MARYLAND
    4501 N CHARLES ST
    BALTIMORE,MD21210
    NONE NC OPERATIONS 59,852
    MARYLAND FILM FESTIVAL
    34 E 25TH ST
    BALTIMORE,MD21218
    NONE NC OPERATIONS 100
    MARYLAND FOOD BANK
    2200 HALETHORPE FARMS RD
    BALTIMORE,MD21227
    NONE NC OPERATIONS 50
    MARYLAND NONPROFITS
    1500 UNION AVE 2500
    BALTIMORE,MD21211
    NONE NC OPERATIONS 8,500
    MARYLAND SPCA OF BALTIMORE CITY
    3300 FALLS RD
    BALTIMORE,MD21212
    NONE NC OPERATIONS 500
    MARYVALE PREPARATORY SCHOOL
    11300 FALLS RD
    LUTHERVILLE,MD21093
    NONE NC OPERATIONS 100,500
    MERIT HEALTH LEADERSHIP ACADEMY
    1 NORTH HAVEN ST SUITE 4
    BALTIMORE,MD21224
    NONE NC OPERATIONS 38,020
    MONSIGNOR O'DWYER RETREAT HOUSE
    15523 YORK RD
    SPARKS GLENCOE,MD21152
    NONE NC OPERATIONS 48,750
    MOTHER SETON ACADEMY
    2215 GREENMOUNT AVE
    BALTIMORE,MD21218
    NONE NC OPERATIONS 45,000
    MOUNT SAINT JOSEPH HIGH SCHOOL
    4403 FREDERICK AVE
    BALTIMORE,MD21229
    NONE NC OPERATIONS 58,000
    MY NEIGHBORS FOUNDATION
    PO BOX 477
    MONKTON,MD21111
    NONE NC OPERATIONS 100
    NEXT ONE UP FOUNDATION
    809 CATHEDRAL ST STE 1
    BALTIMORE,MD21201
    NONE NC OPERATIONS 55,000
    NOTRE DAME OF MARYLAND UNIVERSITY
    4701 N CHARLES ST
    BALTIMORE,MD21210
    NONE NC OPERATIONS 127,000
    NOTRE DAME PREPARATORY SCHOOL
    815 HAMPTON LN
    TOWSON,MD21286
    NONE NC OPERATIONS 3,375
    ONE LOVE FOUNDATION
    834 MONROE AVE
    HAGERSTOWN,MD21740
    NONE NC OPERATIONS 30,000
    OUR LADY OF GRACE PARISH
    18310 MIDDLETOWN RD
    PARKTON,MD21120
    NONE NC OPERATIONS 875
    OUR LADY OF MOUNT CARMEL SCHOOL
    1704 OLD EASTERN AVE
    ESSEX,MD21221
    NONE NC OPERATIONS 75,000
    PREGNANCY CENTER NORTH
    6805 YORK RD 2
    BALTIMORE,MD21212
    NONE NC OPERATIONS 3,500
    ROLAND PARK COUNTRY SCHOOL
    5204 ROLAND AVE
    BALTIMORE,MD21210
    NONE NC OPERATIONS 8,750
    SACRED HEART SCHOOL OF GLYNDON
    63 SACRED HEART LN
    REISTERSTOWN,MD21136
    NONE NC OPERATIONS 65,000
    SAINT CASIMIR CATHOLIC SCHOOL
    1035 S KENWOOD AVE
    BALTIMORE,MD21224
    NONE NC OPERATIONS 4,671
    SAINT IGNATIUS LOYOLA ACADEMY
    300 GITTINGS ST
    BALTIMORE,MD21230
    NONE NC OPERATIONS 42,500
    SIGNAL 13 FOUNDATION
    PO BOX 5661
    MIDDLE RIVER,MD21220
    NONE NC OPERATIONS 500
    SISTERS ACADEMY OF BALTIMORE
    139 1ST AVE
    BALTIMORE,MD21220
    NONE NC OPERATIONS 6,300
    SOCCER WITHOUT BORDERS
    3700 EASTERN AVE
    BALTIMORE,MD21224
    NONE NC OPERATIONS 60,113
    ST FRANCIS NEIGHBORHOOD CENTER
    2405 LINDEN AVE
    BALTIMORE,MD21217
    NONE NC OPERATIONS 30,250
    ST JAMES ACADEMY
    3100 MONKTON RD
    MONKTON,MD21111
    NONE NC OPERATIONS 2,000
    ST JOHN THE EVANGELIST CATHOLIC CHURCH (LONG GREEN)
    13305 LONG GREEN PIKE
    HYDES,MD21082
    NONE NC OPERATIONS 14,503
    ST MARGARET SCHOOL
    205 N HICKORY AVE
    BEL AIR,MD21014
    NONE NC OPERATIONS 72,046
    ST PAUL'S SCHOOL
    11152 FALLS RD
    BROOKLANDVILLE,MD21022
    NONE NC OPERATIONS 200
    ST THOMAS MORE ROMAN CATHOLIC CONGREGATION
    4275 4TH ST SE
    WASHINGTON,DC20032
    NONE NC OPERATIONS 67,500
    TAKING THE LEAD
    21000 SLAB BRIDGE RD
    FREELAND,MD21053
    NONE NC OPERATIONS 50
    THE BALTIMORE BASILICA
    409 CATHEDRAL ST
    BALTIMORE,MD21201
    NONE NC OPERATIONS 2,500
    THE FAMILY TREE
    2108 NORTH CHARLES ST
    BALTIMORE,MD21218
    NONE NC OPERATIONS 21,600
    THE JOHN CARROLL SCHOOL
    703 E CHURCHVILLE RD
    BEL AIR,MD21014
    NONE NC OPERATIONS 30,000
    THE NATIONAL SHRINE OF SAINT ELIZABETH ANN SETON
    339 S SETON AVE
    EMMITSBURG,MD21727
    NONE NC OPERATIONS 3,100
    THE STAR SPANGLED BANNER FLAG HOUSE
    844 E PRATT ST
    BALTIMORE,MD21202
    NONE NC OPERATIONS 500
    THE WALTERS ART MUSEUM
    600 N CHARLES ST
    BALTIMORE,MD21201
    NONE NC OPERATIONS 7,500
    UEMPOWER OF MARYLAND
    760 RITCHIE HWY
    SEVERNA PARK,MD21146
    NONE NC OPERATIONS 48,500
    UNIVERSITY OF MARYLAND ST JOSEPH MEDICAL CENTER FOUNDATION INC
    7601 OSLER DR
    TOWSON,MD21204
    NONE NC OPERATIONS 90,000
    WEEKEND BACKPACKS FOR HOMELESS KIDS INC
    PO BOX 21486
    BALTIMORE,MD21282
    NONE NC OPERATIONS 45,000
    40 WEST ASSISTANCE AND REFERRAL CENTER INC
    4711 EDMONDSON AVE
    BALTIMORE,MD21229
    NONE NC OPERATIONS 15,000
    ARCHDIOCESE OF BALTIMORE
    320 CATHEDRAL ST
    BALTIMORE,MD21201
    NONE NC OPERATIONS 333,333
    SACRED HEART PARISH
    508 HIGH STREET CHESTERTOWN
    CHESTERTOWN,MD21620
    NONE NC OPERATIONS 73,183
    SISTERS CIRCLE
    1300 E NORTHERN PKWY
    BALTIMORE,MD21239
    NONE NC OPERATIONS 90,000
    ST THOMAS MORE ACADEMY
    103 PROSPECT ST
    MIDDLETOWN,MD21769
    NONE NC OPERATIONS 40,000
    THREAD
    PO BOX 1584
    BALTIMORE,MD21203
    NONE NC OPERATIONS 35,000
    Total .................................bullet 3a 2,627,647
    bApproved for future payment
    OUR LADY OF MOUNT CARMEL SCHOOL
    1704 OLD EASTERN AVE
    ESSEX,MD21221
    NONE NC OPERATIONS 20,000
    ST MARGARET SCHOOL
    205 N HICKORY AVE
    BEL AIR,MD21014
    NONE NC OPERATIONS 2,954
    YMCA OF CUMBERLAND
    601 KELLY RD CUMBERLAND
    CUMBERLAND,MD21502
    NONE NC OPERATIONS 43,000
    HORIZON DAY CAMP BALTIMORE
    8 MARKET PL 331
    BALTIMORE,MD21202
    NONE NC OPERATIONS 10,000
    ST FRANCIS NEIGHBORHOOD CENTER
    2405 LINDEN AVE
    BALTIMORE,MD21217
    NONE NC OPERATIONS 30,000
    FIRST FRUITS FARM
    20431 MIDDLETOWN RD
    FREELAND,MD21053
    NONE NC OPERATIONS 45,000
    MOTHER SETON SCHOOL
    100 CREAMERY RD
    EMMITSBURG,MD21727
    NONE NC OPERATIONS 34,000
    THE CATHOLIC HIGH SCHOOL OF BALTIMORE
    2800 EDISON HWY
    BALTIMORE,MD21213
    NONE NC OPERATIONS 110,000
    Total .................................bullet 3b 294,954
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 1,194  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 149,387  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 6,564,538  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME
      0 01 22,135 0
    bGROUND RENT BRING-BACK   0 01 13,615 0
    cINVESTMENT IN ORIOLES 900001 1,029     0
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 1,029 7,245,072 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,246,101
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 19,600 13,067 0 6,533

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    REMODEL FRONT AREA 2004-08-10 8,369 8,369 200DB 10.000000000000 0 0 0  
    BUILDING 2005-01-01 286,760 117,339 SL 39.000000000000 7,353 0 0  
    LEASEHOLD IMPROVEMENTS 2005-04-01 7,890 7,890 200DB 10.000000000000 0 0 0  
    2 HEAT UNITS 2006-06-01 17,825 6,646 SL 39.000000000000 457 0 0  
    REMODEL BATHROOM WINDOWS 2008-04-01 4,850 1,580 SL 39.000000000000 124 0 0  
    WINDOWS 2008-09-02 7,148 2,253 SL 39.000000000000 183 0 0  
    DOWNSTAIRS REMODELING 2009-09-01 58,529 16,946 SL 39.000000000000 1,501 0 0  
    DOWNSTAIRS REMODELING 2009-10-05 545 157 SL 39.000000000000 14 0 0  
    DOWNSTAIRS REMODELING 2009-10-05 730 210 SL 39.000000000000 19 0 0  
    PAVING PARKING LOT 2010-06-25 5,700 1,541 SL 39.000000000000 146 0 0  
    NEW DRY WALL 2010-06-28 1,450 392 SL 39.000000000000 37 0 0  
    AWNING 2011-01-03 790 790 SL 7.000000000000 0 0 0  
    MASONRY IMPROVEMENTS 2012-12-31 20,000 4,124 SL 39.000000000000 513 0 0  
    MASONRY IMPROVEMENTS 2013-03-01 10,500 2,097 SL 39.000000000000 269 0 0  
    OFFICE RENOVATIONS 2015-02-26 44,035 6,633 SL 39.000000000000 1,129 0 0  
    HOT WATER HEATER 2017-06-01 1,585 144 SL 39.000000000000 41 0 0  
    REFRIGERATOR 1994-05-23 560 560 200DB 7.000000000000 0 0 0  
    SECURITY SYSTEM 1995-09-15 1,544 1,544 200DB 7.000000000000 0 0 0  
    BOOKCASE 6 SHELF WALNUT 1996-12-17 202 202 200DB 7.000000000000 0 0 0  
    CALCULATOR 1997-02-18 196 196 200DB 7.000000000000 0 0 0  
    FIREPROOF FILE CABINET 1997-07-02 860 860 200DB 7.000000000000 0 0 0  
    COMPUTER SOFTWARE 1999-12-06 1,470 1,470 SL 3.000000000000 0 0 0  
    SET UP & PROGRAMMING 2000-03-19 4,360 2,093 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2000-04-04 1,375 1,375 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2000-08-07 366 366 200DB 7.000000000000 0 0 0  
    PROJECTOR 2003-01-06 2,300 2,300 200DB 7.000000000000 0 0 0  
    FILE CABINET & DESK 2003-04-04 4,400 4,400 200DB 7.000000000000 0 0 0  
    LAPTOP 5100 NOTEBOOK 2003-06-01 1,502 1,502 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2003-06-01 339 339 200DB 7.000000000000 0 0 0  
    CONF ROOM RENOVATION 2003-06-01 23,943 23,943 200DB 10.000000000000 0 0 0  
    19" MONITORS 2004-01-22 1,300 1,300 200DB 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2008-03-17 6,283 6,283 200DB 7.000000000000 0 0 0  
    WEBSITE 2008-06-15 9,090 9,090 SL 3.000000000000 0 0 0  
    DESK & CHAIR 2011-05-02 887 887 200DB 7.000000000000 0 0 0  
    NEW SERVER & INSTALLATION 2014-06-24 8,343 8,343 200DB 5.000000000000 0 0 0  
    FINN NU END TABLES 2015-02-26 997 863 200DB 7.000000000000 38 0 0  
    FINN NU COFFEE TABLE 2015-02-26 593 514 200DB 7.000000000000 23 0 0  
    HUDSON SINGLE SEAT 2015-02-26 1,636 1,417 200DB 7.000000000000 63 0 0  
    HUDSON TWO SEAT 2015-02-26 1,201 1,039 200DB 7.000000000000 46 0 0  
    BRIGADE 600 LATERAL FILE 2015-02-26 1,695 1,468 200DB 7.000000000000 65 0 0  
    INVITATION 2110 LEG BASE 2015-02-26 248 214 200DB 7.000000000000 10 0 0  
    LAMINATE HOSPITALITY CREDENZA 2015-02-26 1,182 1,024 200DB 7.000000000000 45 0 0  
    WIT HIGHBACK CHAIRS 2015-02-26 6,134 5,313 200DB 7.000000000000 235 0 0  
    MOTIVATE TABLE 2015-02-26 6,166 5,340 200DB 7.000000000000 236 0 0  
    MOTIVATE TABLE 2015-02-26 1,047 906 200DB 7.000000000000 40 0 0  
    WIT HIGHBACK 2015-02-26 1,227 1,063 200DB 7.000000000000 47 0 0  
    PRESIDE BOAT SHAPE TABLE 2015-02-26 334 289 200DB 7.000000000000 13 0 0  
    PRESIDE LAMINATE TABLE 2015-02-26 467 405 200DB 7.000000000000 18 0 0  
    INSTALLATION - PRICE MODERN 2015-02-26 1,914 1,658 200DB 7.000000000000 73 0 0  
    LAPTOP COMPUTER 2015-04-01 786 786 200DB 5.000000000000 0 0 0  
    DESK, CREDENZA, FILE CABINET 2015-04-01 1,795 1,555 200DB 7.000000000000 69 0 0  
    GRANT MGT SOFTWARE 2016-04-01 29,000 29,000 200DB 3.000000000000 0 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,178 200DB 7.000000000000 70 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,178 200DB 7.000000000000 70 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,178 200DB 7.000000000000 70 0 0  
    DELL OPTIPLEX 3040 SFF 2017-04-01 1,424 1,178 200DB 7.000000000000 70 0 0  
    WEBSITE 2014-01-01 6,800 6,800 200DB 7.000000000000 0 0 0  
    LAND 2005-01-01 113,240   L   0 0 0  

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GROUND RENTS AT COST 1,226,213 1,226,213
    ORIOLES FMV 800,000 800,000
    MUTUAL FUNDS FMV 26,497,154 26,497,154
    VALUATION ACCOUNT FMV 2,929,703 2,929,703
    HC OFFSHORE FUND XI FMV 2,636,984 2,636,984
    HC PRIV EQUITY OFFSHORE FMV 851,466 851,466
    TACONIC EURO CREDIT FMV 570,243 570,243
    GLOBAL EQUITY FUND FMV 2,000,000 2,000,000
    KABOUTER INT'L INSIGHT FMV 1,700,000 1,700,000
    EMINENCE FUND INTL FMV 1,350,000 1,350,000
    POLUNIN DEV FUND FMV 1,046,910 1,046,910
    SSGA GLOBAL FMV 1,188,326 1,188,326
    SSGA U.S. REIT FMV 2,242,479 2,242,479
    SSGA I.S. TIPS FMV 2,336,458 2,336,458
    NUT TREE OFFSHORE FUN FMV 1,350,000 1,350,000
    SOUTHPOINT QUALIFIED FMV 1,350,000 1,350,000
    TACONIC OPPORTUNITY FMV 1,650,000 1,650,000
    VARDE CREDIT PARTNERS FMV 1,350,000 1,350,000
    IRONSIDES DIRECT FMV 343,644 343,644
    VALUATION ACCOUNT FMV 11,518,015 11,518,015
    CASH FMV 500,643 500,643
    COMMON FUND FMV 295,038 295,038
    SIGULAR GOLF FMV 269,279 269,279
    IRONSIDE PTR FUND V LP FMV 161,575 161,575
    DAVIDSON KEMPER OPP INTL V FMV 579,945 579,945
    MADISON DEARBORN VIII-A FMV 295,271 295,271
    GRYPHON PARTNERS FMV 437,212 437,212
    ACCOLADE PTRS VIII LP FMV 198,800 198,800
    TIGER GLBL PART VIX FMV 1,000,000 1,000,000
    GREENHOUSE LONG ONLY FMV 3,100,000 3,100,000
    BAIN CAP REAL ESTATE II-B FMV 231,606 231,606
    TIGER GLBL PART XV FMV 330,000 330,000

    TY 2021 LandEtcSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    REMODEL FRONT AREA 8,369 8,369 0  
    BUILDING 286,760 124,692 162,068  
    LEASEHOLD IMPROVEMENTS 7,890 7,890 0  
    2 HEAT UNITS 17,825 7,103 10,722  
    REMODEL BATHROOM WINDOWS 4,850 1,704 3,146  
    WINDOWS 7,148 2,436 4,712  
    DOWNSTAIRS REMODELING 58,529 18,447 40,082  
    DOWNSTAIRS REMODELING 545 171 374  
    DOWNSTAIRS REMODELING 730 229 501  
    PAVING PARKING LOT 5,700 1,687 4,013  
    NEW DRY WALL 1,450 429 1,021  
    AWNING 790 790 0  
    MASONRY IMPROVEMENTS 20,000 4,637 15,363  
    MASONRY IMPROVEMENTS 10,500 2,366 8,134  
    OFFICE RENOVATIONS 44,035 7,762 36,273  
    HOT WATER HEATER 1,585 185 1,400  
    REFRIGERATOR 560 560 0  
    SECURITY SYSTEM 1,544 1,544 0  
    BOOKCASE 6 SHELF WALNUT 202 202 0  
    CALCULATOR 196 196 0  
    FIREPROOF FILE CABINET 860 860 0  
    COMPUTER SOFTWARE 1,470 1,470 0  
    SET UP & PROGRAMMING 4,360 2,093 2,267  
    OFFICE FURNITURE 1,375 1,375 0  
    OFFICE FURNITURE 366 366 0  
    PROJECTOR 2,300 2,300 0  
    FILE CABINET & DESK 4,400 4,400 0  
    LAPTOP 5100 NOTEBOOK 1,502 1,502 0  
    OFFICE FURNITURE 339 339 0  
    CONF ROOM RENOVATION 23,943 23,943 0  
    19" MONITORS 1,300 1,300 0  
    COMPUTER SOFTWARE 9,429 9,429 0  
    TELEPHONE SYSTEM 6,283 6,283 0  
    WEBSITE 9,090 9,090 0  
    DESK & CHAIR 887 887 0  
    NEW SERVER & INSTALLATION 8,343 8,343 0  
    FINN NU END TABLES 997 901 96  
    FINN NU COFFEE TABLE 593 537 56  
    HUDSON SINGLE SEAT 1,636 1,480 156  
    HUDSON TWO SEAT 1,201 1,085 116  
    BRIGADE 600 LATERAL FILE 1,695 1,533 162  
    INVITATION 2110 LEG BASE 248 224 24  
    LAMINATE HOSPITALITY CREDENZA 1,182 1,069 113  
    WIT HIGHBACK CHAIRS 6,134 5,548 586  
    MOTIVATE TABLE 6,166 5,576 590  
    MOTIVATE TABLE 1,047 946 101  
    WIT HIGHBACK 1,227 1,110 117  
    PRESIDE BOAT SHAPE TABLE 334 302 32  
    PRESIDE LAMINATE TABLE 467 423 44  
    INSTALLATION - PRICE MODERN 1,914 1,731 183  
    LAPTOP COMPUTER 786 786 0  
    DESK, CREDENZA, FILE CABINET 1,795 1,624 171  
    GRANT MGT SOFTWARE 29,000 29,000 0  
    DELL OPTIPLEX 3040 SFF 1,424 1,248 176  
    DELL OPTIPLEX 3040 SFF 1,424 1,248 176  
    DELL OPTIPLEX 3040 SFF 1,424 1,248 176  
    DELL OPTIPLEX 3040 SFF 1,424 1,248 176  
    WEBSITE 6,800 6,800 0  
    LAND 113,240 0 113,240  


    TY 2021 LegalFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 978 489 0 488


    TY 2021 OtherExpensesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGE 353 50 0 303
    TELEPHONE 8,482 1,196 0 7,286
    GRANT MANAGEMENT 16,848 2,375 0 14,473
    SUBSCRIPTIONS 136 19 0 117
    BUILDING MAINTENANCE 15,413 2,173 0 13,240
    CLEANING 1,920 271 0 1,649
    WEBSITE & SOFTWARE MAINTENANCE 8,506 1,199 0 7,307
    COPIER LEASE PAYMENTS 2,727 384 0 2,343
    PAYROLL PROCESSING EXPENSE 132 19 0 113
    MEMBERSHIP DUES 11,738 1,655 0 10,083
    OFFICE SUPPLIES 7,252 1,022 0 28,908
    COMMUNICATION 5,657 797 0 4,860
    POSTAGE 2,707 382 0 2,325
    BUILDING IMPROVEMENT 99,260 13,991 0 85,269
    COMPUTER HARDWARE 1,638 231 0 1,407
    EDUCATION & TRAINING 4,995 704 0 4,291
    UTILITIES - BUILDING 6,704 945 0 5,759
    PROPERTY TAX FILING FEE 300 42 0 258
    INSURANCE 5,261 0 0 5,261


    TY 2021 OtherIncomeSchedule2
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROUND RENT INCOME 149,387 149,387 0
    MISCELLANEOUS INCOME 22,135 22,135 0
    GROUND RENT BRING-BACK 13,615 13,615 0
    INVESTMENT IN ORIOLES -8,530 620,762 0


    TY 2021 OtherIncreasesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Description Amount
    UNREALIZED GAIN/LOSS ON SECURITIES 4,792,092


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUSTODY FEES 13,689 13,689 0 0
    COMPUTER CONSULTANT 3,827 1,914 0 1,914
    INVESTMENT MANAGEMENT FEES 307,081 307,081 0 0


    TY 2021 TaxesSchedule
    Name:
    THE MARION I & HENRY J KNOTT
     
    FOUNDATION INC
    EIN:
    52-1517876
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 24,251 3,418 0 20,833
    MD STATE UNEMPLOYMENT TAXES 561 561 0 0
    EXCISE TAX EXPENSE 103,554 0 0 0