STRATEGY STUDIO / PUBLIC DATA EXPLORER

DMB FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DMB FOUNDATION (EIN 06-6434857)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-12
IRS object ID
202313179349100906
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-12T23:19:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066434857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DMB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% David BreenInCareOfNm
Business Name ControlDMBFBusinessNameControlTxt
Foreign Phone7034264806ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13703 MOSS BROOKE CTAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220313200ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid M BreenPersonNm
Person TitleTrusteePersonTitleTxt
Signature2023-11-12SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$392,270FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$122InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$122InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,715DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,715DividendsNetInvstIncmAmt
Dividends Adj Net Incm$0DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$0GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$0GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$0NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$7,251NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$77,748GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$0IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$0GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$5,586TotalRevAndExpnssAmt
Total Net Invst Incm$12,837TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$0OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$0PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$170AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,039OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,039OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$0InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$173TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$0OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$0TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$0PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$31OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,413TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,039TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,613TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,039TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$20,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,027ExcessRevenueOverExpensesAmt
Net Investment Income$10,798NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$0CashBOYAmt
Sav And Temp Cash Invst BOY$7,433SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$32,494SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,494SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock BOY$274,630CorporateStockBOYAmt
Corporate Stock EOY$238,208CorporateStockEOYAmt
Corporate Stock EOYFMV$359,776CorporateStockEOYFMVAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$282,063TotalAssetsBOYAmt
Total Assets EOY$270,702TotalAssetsEOYAmt
Total Assets EOYFMV$392,270TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$96,135CapitalStockBOYAmt
Capital Stock EOY$96,135CapitalStockEOYAmt
Retained Earning BOY$185,928RetainedEarningBOYAmt
Retained Earning EOY$174,567RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$282,063TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$270,702TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$282,063TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$270,702TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$282,063TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,027ExcessRevenueOverExpensesAmt
Other Increases$5,666OtherIncreasesAmt
Subtotal$270,702SubtotalAmt
Tot Net Ast Or Fund Balances EOY$270,702TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2376 shrs BIICXP2018-12-042022-11-08$22,241$0$24,948-$2,707-$2,707
500 shrs ILPTP2022-02-162022-09-06$3,302$0$9,140-$5,838-$5,838
3028 shrs FPNIXP2018-11-192022-06-13$29,099$0$30,000-$901-$901
2852 shrs PHYZXP2019-06-122022-01-24$15,372$0$15,000$372$372
75 shrs VGSIXP2017-12-282022-02-16$7,734$0$5,911$1,823$1,823
FieldValueIRS element (for citing)
Capital Gain Net Income-$7,251CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$7,251NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$150InvestmentIncomeExciseTaxAmt
Subtotal$150SubtotalAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$200ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$200TotalPaymentsAndCreditsAmt
Overpayment$50OverpaymentAmt
Applied To ES Tax$50AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.breenfoundation.orgWebsiteAddressTxt
Individual With BooksDavid BreenIndividualWithBooksNm
Phone7034264806PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13703 MOSS BROOKE CTAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220313200ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Breen
3703 Moss Brooke CtFAIRFAXVA22031Trustee1.00$0$0$0
Nina Breen
3703 Moss Brooke CtFairfaxVA22031Trustee0.00$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1None.Description1Txt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$391,494AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,936AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$408,430TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$408,430AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,126CashDeemedCharitableAmt
Net Vl Noncharitable Assets$402,304NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,115MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,115MinimumInvestmentReturnAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$150TotalTaxAmt
Distributable Before Adj$19,965DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,965DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,965DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$20,200QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,965DistributableAsAdjustedAmt
Undistributed Income PY$20,110UndistributedIncomePYAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$20,200QualifyingDistributionsAmt
Applied To Year1$20,110AppliedToYear1Amt
Applied To Current Year$90AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$19,875UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Alzheimers Association
919 North Michigan AvenueSuite 1100ChicagoIL60611No RelationshipPCUnrestricted$200
American Cancer Society
P O Box 1749viennaVA22183No RelationshipPCUnrestricted$200
American Diabetes Association
1701 N Beauregard StAlexandriaVA22311No RelationshipPCUnrestricted$200
American Red Cross
8550 Arlingon BlvdFairfaxVA22031No RelationshipPCUnrestricted$200
Annandale Volunteer Fire Dept
123 Main StAnnandaleVA22003No RelationshipPCUnrestricted$100
Barnard College
3009 BroadwayBox ASNew YorkNY10027No RelationshipPCUnrestricted$500
Blue Ridge Wildlife Center
106 Island Farm LaneBoyceVA22620No RelationshipPCUnrestricted$100
Capital Area Food Bank
4900 Puerto Rico Ave NEWashingtonDC20017No RelationshipPCUnrestricted$200
Chesapeake Bay Foundation
6 Herndon AveAnnapolisMD21403No RelationshipPCUnrestricted$200
Childrens Hospital
111 Michigan Ave NWWashingtonDC20010No RelationshipPCUnrestricted$200
Choral Arts Society of Washington
5225 Wisconsin Ave NWSuite 603WashingtonDC20015No RelationshipPCUnrestricted$500
Columbia Business School
33 West 60th St7th FloorNew YorkNY10023No RelationshipPCUnrestricted$500
Columbia College Fund
622 W 113 StMC 4524New YorkNY10025No RelationshipPCUnrestricted$500
Clean Water Fund
1444 Eye St NWWashingtonDC20005No RelationshipPCUnrestricted$200
Cornell Lab of Ornithology
159 Sapsucker Woods RdIthacaNY14850No RelationshipPCUnrestricted$100
Garrett County United Way
PO Box 394OaklandMD21550No RelationshipPCUnrestricted$100
Crossroads Church
17781 Garrett HwyOaklandMD21550No RelationshipPCUnrestricted$200
Deep Creek Volunteer Fire Dept
1906 Deep Creek DriveMcHenryMD21541No RelationshipPCUnrestricted$200
Deep Creek Watershed Foundation
PO Box 376OaklandMD21550No RelationshipPCUnrestricted$200
Doctors Without Borders
333 7th Ave2nd FloorNew YorkNY10001No RelationshipPCUnrestricted$500
EcoSwell
No RelationshipPCUnrestricted$100Villa de Officiales 270Barrio CentroLobitosAFunknown
Elon University
2600 Campus BoxElonNC27244No RelationshipPCUnrestricted$200
Fairfax FISH
PO Box 2254FairfaxVA22031No RelationshipPCUnrestricted$500
Fairfax Symphony
2667 Prosperity AveFairfaxVA22031No RelationshipPCUnrestricted$300
Fairfax Volunteer Fire Dept
4081 University DrFairfaxVA22030No RelationshipPCUnrestricted$200
Flint Hill School
3320 Jermantown RdOaktonVA22124No RelationshipPCUnrestricted$2,000
Fords Theater Society
514 Tenth Street NWWashingtonDC20004No RelationshipPCUnrestricted$100
Friends of the Smithsonian
PO Box 37012MRC 712WashingtonDC20013No RelationshipPCUnrestricted$100
Garrett Regional Medical Center
123 Main StOaklandMD21550No RelationshipPCUnrestricted$200
Humane Society of Fairfax
4057 Chain Bridge RdFairfaxVA22030No RelationshipPCUnrestricted$200
JED Foundation
530 7th AvenueSuite 801New YorkNY10018No RelationshipPCUnrestricted$300
John F Kennedy Center
PO Box 101510ArlingtonVA22210No RelationshipPCUnrestricted$300
James Madison University Foundation
MSC 85011031 Harrison StHarrisonburgVA22807No RelationshipPCUnrestricted$200
Kahn Academy
PO Box 1630Mountain ViewCA94042No RelationshipPCUnrestricted$100
Last Chance Animal Rescue
8500 Bensville RdWaldorfMD20601No RelationshipPCUnrestricted$100
Montessori School of N Virginia
6820 Pacific LaneAnnandaleVA22003No RelationshipPCUnrestricted$200
National Park Foundation
PO Box 17394BaltimoreMD21298No RelationshipPCUnrestricted$200
National Trust for Historic Preserv
2600 Virginia Ave NWSuite 1100WashingtonDC20037No RelationshipPCUnrestricted$100
Nature Conservancy
4245 N Fairfax DrArlingtonVA22203No RelationshipPCUnrestricted$200
Northern VA Family Service
10455 White Granite DrSuite 100OaktonVA22124No RelationshipPCUnrestricted$500
Nutrition Facts Org
PO Box 11400Takoma ParkMD20913No RelationshipPCUnrestricted$200
Orphan Helpers
813 Forrest DrSuite ANewport NewsVA23606No RelationshipPCUnrestricted$100
Parent Encouragement Program
10100 Connecticut AveKensingtonMD20895No RelationshipPCUnrestricted$300
Pets Bring Joy
PO Box 2352FairfaxVA22031No RelationshipPCUnrestricted$500
Pomperaug River Watershed Coalition
39 Sherman RdSuite C103WoodburyCT06798No RelationshipPCUnrestricted$200
Potomac Conservancy
8601 Georgia AveSuite 612Silver SpringMD20910No RelationshipPCUnrestricted$200
Prostate Cancer Foundation
1250 Fourth StreetSanta MonicaCA90401No RelationshipPCUnrestricted$200
Putney Open Door Fund
345 Hickory Ridge RdPutneyVT05346No RelationshipPCUnrestricted$200
Ronald McDonald House Charities
110 North Carpenter StChicagoIL60607No RelationshipPCUnrestricted$300
Seacamp Association Inc
1300 Big Pine AveBig Pine KeyFL33043No RelationshipPCUnrestricted$100
So Others Might Eat
71 O Street NWWashingtonDC20001No RelationshipPCUnrestricted$500
Southbury Land Trust
PO Box 600SouthburyCT06488No RelationshipPCUnrestricted$500
Susan G Komen
13770 Noel RoadSuite 801889DallasTX75380No RelationshipPCUnrestricted$200
St Jude Children's Research Hospita
262 Danny Thomas PlaceMemphisTN38105No RelationshipPCUnrestricted$300
Thomas Jefferson Foundation
PO Box 217CharlottesvilleVA22902No RelationshipPCUnrestricted$200
UNICEF USA
1775 K Street NWSuite 360WashingtonDC20036No RelationshipPCUnrestricted$100
UVa Law School Foundation
580 Massie RoadCharlottesvilleVA22903No RelationshipPCUnrestricted$500
WAMU
American UniversityBrandywine BuildingWashingtonDC20016No RelationshipPCUnrestricted$500
Westminster School
3819 Gallows RoadAnnandaleVA22003No RelationshipPCUnrestricted$3,000
WETA
2775 South Quincy StreetArlingtonVA22206No RelationshipPCUnrestricted$500
Wikimedia Foundation
PO Box 98204WashingtonDC20090No RelationshipPCUnrestricted$200
World Food Programme
PO Box 37239BooneIA50037No RelationshipPCUnrestricted$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$122ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$12,715ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,837ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,837TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategorySoftware for Filing 990PFCategoryTxt
Amt$170Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockInvestments - Corporate Stocks and Mutual FundsStockNm
EOY Book Value$238,208EOYBookValueAmt
EOYFMV$359,776EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescHost Gator WebsiteDesc
Revenue And Expenses Per Books$31RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescChange in book value of portfolioDesc
Amt$5,666Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBrokerage Advisory FeesCategoryTxt
Amt$2,039Amt
Net Investment Income$2,039NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise Tax Paid 2022CategoryTxt
Amt$173Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt