Civic Intelligence

Washington Nationals Dream Foundation

990 • Fiscal year 2016 • EIN 34-2034830

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

1500 South Capitol Street SEWashington, DC 20003

(202) 640-7124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,477,557

Up $2,055,501 (+60%) from 2014

Net Assets

Up

$3,751,507

Up $2,483,227 (+196%) from 2014

Liabilities

Down

$1,726,050

Down $427,726 (-20%) from 2014

Revenue

Up

$2,054,697

Up $1,282,394 (+166%) from 2014

Expenses

Up

$538,822

Up $269,619 (+100%) from 2014

Net Income

Up

$1,515,875

Up $1,012,775 (+201%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $3,422,056Liabilities 2014: $2,153,776Net Assets 2014: $1,268,2802014Assets 2016: $5,477,557Liabilities 2016: $1,726,050Net Assets 2016: $3,751,5072016Assets 2017: $5,330,731Liabilities 2017: $1,505,536Net Assets 2017: $3,825,1952017Assets 2018: $6,160,811Liabilities 2018: $1,508,701Net Assets 2018: $4,652,1102018Assets 2019: $5,741,637Liabilities 2019: $1,522,764Net Assets 2019: $4,218,8732019Assets 2020: $5,517,795Liabilities 2020: $2,107,505Net Assets 2020: $3,410,2902020Assets 2021: $8,857,322Liabilities 2021: $711,177Net Assets 2021: $8,146,1452021Assets 2022: $7,027,954Liabilities 2022: $1,331,647Net Assets 2022: $5,696,3072022Assets 2024: $10,040,384Liabilities 2024: $393,069Net Assets 2024: $9,647,3152024

Highlighted filing

2016

Assets$5,477,557
Liabilities$1,726,050
Net Assets$3,751,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $772,303Expenses 2014: $269,203Net Income 2014: $503,1002014Revenue 2016: $2,054,697Expenses 2016: $538,822Net Income 2016: $1,515,8752016Revenue 2017: $1,359,037Expenses 2017: $1,312,327Net Income 2017: $46,7102017Revenue 2018: $3,605,100Expenses 2018: $2,760,991Net Income 2018: $844,1092018Revenue 2019: $2,480,777Expenses 2019: $2,945,993Net Income 2019: -$465,2162019Revenue 2020: $2,783,276Expenses 2020: $3,624,609Net Income 2020: -$841,3332020Revenue 2021: $4,334,499Expenses 2021: $5,976,149Net Income 2021: -$1,641,6502021Revenue 2022: $3,999,305Expenses 2022: $6,357,193Net Income 2022: -$2,357,8882022Revenue 2024: $3,483,665Expenses 2024: $4,257,731Net Income 2024: -$774,0662024

Highlighted filing

2016

Revenue$2,054,697
Expenses$538,822
Net Income$1,515,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$3,087,067
Mission and Program Overview

Mission

The washington nationals dream foundation is committed to improving the lives of children and teens in the washington, d.c. Region by supporting initiatives focused on academics, the arts, nutrition and sports. Through the generosity of nationals fans and corporate partners, the dream foundation is using the power of baseball to provide a world of opportunity for area youth.

The Dream Foundation is committed to improving the lives of adolescents in the D.C. region by supporting initiatives focused on academics, the arts, nutrition and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,842,756$2,775,513▲ $932,757
Savings and Temporary Cash Investments$1,622,085$1,627,985▲ $5,900
Pledges and Grants Receivable$453,735$795,218▲ $341,483
Investments in Publicly Traded Securities$43,227$66,853▲ $23,626
Inventories for Sale or Use$10,970$1,801▼ $9,169
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,194,636$5,477,557▲ $1,282,921
Other Assets Total$221,863$210,187▼ $11,676
Liabilities
Grants Payable$1,866,085$1,648,892▼ $217,193
Accounts Payable and Accrued Expenses$87,813$77,158▼ $10,655
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,953,898$1,726,050▼ $227,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,616$2,946,902▲ $1,169,286
Temporarily Rstr Net Assets$463,122$804,605▲ $341,483
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,240,738$3,751,507▲ $1,510,769
Total Liabilities and Net Assets / Fund Balance$4,194,636$5,477,557▲ $1,282,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marla L TanenbaumChair
Mark D LernerDirector
Theodore N LernerDirector
Debra L CohenSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,561
Program Service Revenue
$0
Investment Income
$6,431
Other Revenue
$-79,295
All Other Contributions
$1,366,110
Change in Net Assets
$1,515,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$180,429Fair Market Value (FMV)
Securities Publicly Traded3$18,439Fair Market Value (FMV)
Total Noncash Contributions137$198,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,356
Revenue Not Reported on Financial Statements
$-445,659
Revenue Not Reported on Form 990
$485,538
Other Revenue Adjustments
$-445,659
Total Revenue per Audited Statements
$2,985,894
Total Revenue per Form 990
$2,054,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$229,076
Salaries, Compensation, and Employee Benefits$194,094
Grants and Similar Amounts Paid$176,869
Other Expenses$167,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,869--$176,869
Other Salaries and Wages-$76,282$76,281$152,563
Office Expenses-$6,653$28,661$35,314
Other Employee Benefits$1,120$13,445$13,445$28,010
Fees for Services Accounting-$16,000-$16,000
Other Expenses-$8,115$7,264$15,379
Payroll Taxes$541$6,490$6,490$13,521
Advertising--$4,935$4,935
Fees for Services Other-$2,500-$2,500
Travel-$1,731-$1,731
Total Functional Expenses$178,530$131,216$229,076$538,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,125
Expenses Not Reported on Form 990$936,303
Expenses per Audited Statements$538,822
Total Expenses per Form 990$538,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Nationals Youth Baseball AcademyWash, DC501(c)(3)General Support$32,807
Everybody Wins DcWashington, DC501(c)(3)General Support$15,000
For Love of Children IncWashington, DC501(c)(3)General Support$15,000
HORTON'S KIDS INCWashington, DC501(c)(3)General Support$15,000
Kid Power IncWashington, DC501(c)(3)General Support$15,000
The House Dc IncWashington, DC501(c)(3)General Support$15,000
Washington School for Girls IncWashington, DC501(c)(3)General Support$15,000
HAWK'S RBI CLUB INCMelbourne, FL501(c)(3)General Support$10,000
Mason District Little LeagueAnnandale, VA501(c)(3)General Support$10,000
Pg County Parks & Recreation Foundation IncGreenbelt, MD501(c)(3)General Support$10,000
The Falls Church Kiwanis Little League IncFalls Church, VA501(c)(3)General Support$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$684,800
Fundraising Direct Expenses$620,890
Gaming Direct Expenses$399,845
Fundraising Gross Income$219,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$780,577$219,739$620,890$-401,151
Total Events$780,577$219,739$620,890$-401,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Nationals Dream Foundation
EIN
34-2034830
In Care Of
% THE FOUNDATION
Phone
2026407124
Address
1500 SOUTH CAPITOL STREET SE, Washington, DC 20003

Signing Officer

Name
Marla L Tanenbaum
Title
Chair
Phone
3016922682
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla L Tanenbaum
Formed
2005
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
66

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Family Relationship of Officers or Directors

Form 990, part vi, section a, line 2 the following officers or directors share a family relationship: marla tanenbaum, debra cohen, mark lerner, and theodore lerner.

Review of Form 990

Form 990, part vi, section b, line 11b the 990 is initially reviewed by the finance committee, and then it is provided to all board members before it is filed with the internal revenue service.

Documents Available for Public Inspection

Form 990, part vi, section c, line 19 no documents are made available to the public.

Conflict of Interest, Whistleblower, and Record Retention Policies

Form 990, part vi, lines 12a, 13, and 14 the foundation is working to establish a conflict of interest policy, whistleblower policy, and record retention policy.

Other Changes in Net Assets or Fund Balances

Form 990, part xi, line 9 relief of prior-year pledge: ($10,000)

Financial Statement Notes

Other Revenue Included on Form 990 But Not on Books

Schedule d, part xi, line 4b direct fundraising expense net with revenue: ($399,845) cost of goods sold: ($11,635) net adjustment for prior year taxes ($34,181) other: 2 --------- ($445,659)

Other Expense Included on Books But Not on Form 990

Schedule d, part xii, line 2d direct fundraising expense net with revenue: $399,845 cost of goods sold: $11,635 net adjustment for prior year taxes $34,181 bad debt: $10,000 other: (2) -------- $455,659

Fin 48

Schedule d, part x, line 2 the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the irc. The foundation did have unrelated business income for the year ended december 31, 2016. Accordingly, the consolidated financial statements do reflect a provision for income taxes. The foundation is required to file and does file tax returns with the irs and other taxing authorities. Tax returns filed by the foundation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2013 remain open. The foundation elected to implement the provision of asc 740, income taxes. During the year ended december 31, 2016, the foundation did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077158
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Dream Foundation is committed to improving the lives of adolescents in the D.C. region by supporting initiatives focused on academics, the arts, nutrition and sports.
IRS990/AdvertisingGrp/FundraisingAmt04935
IRS990/AdvertisingGrp/TotalAmt04935
IRS990/AllOtherContributionsAmt01366110
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02026407124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SOUTH CAPITOL STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200031507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01842756
IRS990/CashNonInterestBearingGrp/EOYAmt02775513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NA
IRS990/ContriRptFundraisingEventAmt0560838
IRS990/CostOfGoodsSoldAmt011635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02127561
IRS990/CYGrantsAndSimilarPaidAmt0176869
IRS990/CYInvestmentIncomeAmt06431
IRS990/CYOtherExpensesAmt0167859
IRS990/CYOtherRevenueAmt0-79295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01515875
IRS990/CYSalariesCompEmpBnftPaidAmt0194094
IRS990/CYTotalExpensesAmt0538822
IRS990/CYTotalFundraisingExpenseAmt0229076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02054697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION'S YOUTH DEVELOPMENT FOCUS IS DIRECTED TOWARD PROVIDING YOUNG PEOPLE OPPORTUNITIES TO LEARN AND PLAY BASEBALL AND SOFTBALL SO THAT THESE ACTIVITIES CAN SERVE AS VEHICLES TO SUPPORT AND STRENGTHEN IN THEM THE VALUES OF EDUCATION, HEALTH AND FITNESS, DISCIPLINE, SPORTSMANSHIP, TEAMWORK, COMMUNITY RESPONSIBILITY, AND LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt030161
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA L TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK D LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE N LERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0560838
IRS990/FundraisingDirectExpensesAmt0620890
IRS990/FundraisingGrossIncomeAmt0219739
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0399845
IRS990/GamingGrossIncomeAmt0684800
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt028500
IRS990/GrantsPayableGrp/BOYAmt01866085
IRS990/GrantsPayableGrp/EOYAmt01648892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176869
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03087067
IRS990/GrossSalesOfInventoryAmt048126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01801
IRS990/InvestmentIncomeGrp/ExclusionAmt06431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066853
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WASHINGTON NATIONALS DREAM FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF CHILDREN AND TEENS IN THE WASHINGTON, D.C. REGION BY SUPPORTING INITIATIVES FOCUSED ON ACADEMICS, THE ARTS, NUTRITION AND SPORTS. THROUGH THE GENEROSITY OF NATIONALS FANS AND CORPORATE PARTNERS, THE DREAM FOUNDATION IS USING THE POWER OF BASEBALL TO PROVIDE A WORLD OF OPPORTUNITY FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02240738
IRS990/NetAssetsOrFundBalancesEOYAmt03751507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-401151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-401151
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0284955
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0234188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036491
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0223146
IRS990/NetUnrlzdGainsLossesInvstAmt04894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0198868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt028661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OfficeExpensesGrp/TotalAmt035314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221863
IRS990/OtherAssetsTotalGrp/EOYAmt0210187
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028010
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt092000
IRS990/OtherExpensesGrp/FundraisingAmt17264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08115
IRS990/OtherExpensesGrp/TotalAmt092000
IRS990/OtherExpensesGrp/TotalAmt115379
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541
IRS990/PayrollTaxesGrp/TotalAmt013521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARLA L TANENBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S Neighborhood initiative program offers grants and support to local organizations whose projects focus on the health and well-being of area children and families. The support provided by this program to local organizations consists of both one-time and multi-year grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139373
IRS990/PYInvestmentIncomeAmt01848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096602
IRS990/PYOtherRevenueAmt0-83570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0973317
IRS990/PYSalariesCompEmpBnftPaidAmt0193680
IRS990/PYTotalExpensesAmt0429655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01515875
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200613
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07560751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76313
IRS990ScheduleA/PublicSupportPY170Pct00.76511
IRS990ScheduleA/PublicSupportTotal170Amt06071634
IRS990ScheduleA/SubstantialContributorsTotAmt01489117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07560751
IRS990ScheduleA/TotalSupportAmt07956189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0223146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0347145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0480644
IRS990ScheduleD/DonatedServicesUseFcltsAmt0480644
IRS990ScheduleD/ExpensesNotReportedAmt0936303
IRS990ScheduleD/ExpensesSubtotalAmt0538822
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04894
IRS990ScheduleD/OtherExpensesIncludedAmt0455659
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-445659
IRS990ScheduleD/RevenueNotReportedAmt0485538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-445659
IRS990ScheduleD/RevenueSubtotalAmt02500356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: ($399,845) COST OF GOODS SOLD: ($11,635) NET ADJUSTMENT FOR PRIOR YEAR TAXES ($34,181) OTHER: 2 --------- ($445,659)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: $399,845 COST OF GOODS SOLD: $11,635 NET ADJUSTMENT FOR PRIOR YEAR TAXES $34,181 BAD DEBT: $10,000 OTHER: (2) -------- $455,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE IRC. THE FOUNDATION DID HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2013 REMAIN OPEN. THE FOUNDATION ELECTED TO IMPLEMENT THE PROVISION OF ASC 740, INCOME TAXES. DURING THE YEAR ENDED DECEMBER 31, 2016, THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON BOOKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSE INCLUDED ON BOOKS BUT NOT ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FIN 48
IRS990ScheduleD/TotalExpensesPerForm990Amt0538822
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02054697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02985894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475125
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0560838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0560838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0620890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0780577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0780577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-401151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0620890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0399845
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0684800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0684800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0284955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0399845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0399845
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06541
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL PIERCE
IRS990ScheduleG/GamingManagerServicesProvTxt0EVENT MGMNT, TICKET SELECTION, WINNER ASSISTANCE
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL PAGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01500 SOUTH CAPITOL STREET SE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings