Civic Intelligence

The DML Foundation Inc

990EZ • Fiscal year 2024 • EIN 82-4897811

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 14, 2024

Organization ProfileN/A
1985 Mooringline DriveVero Beach, FL 32963

(516) 761-2480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,339

Flat from 2024

Net Assets

$71,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$75,000

Flat from 2024

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $210,126Liabilities 2021: $0Net Assets 2021: $210,1262021Assets 2022: $200,168Liabilities 2022: $0Net Assets 2022: $200,1682022Assets 2023: $146,339Net Assets 2023: $146,3392023Assets 2024: $71,339Net Assets 2024: $71,3392024Assets 2024: $71,339Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$71,339
Liabilities-
Net Assets$71,339
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $228,000Expenses 2021: $20,506Net Income 2021: $207,4942021Revenue 2022: $65,289Expenses 2022: $75,247Net Income 2022: -$9,9582022Revenue 2023: $5,000Expenses 2023: $58,829Net Income 2023: -$53,8292023Expenses 2024: $75,0002024Revenue 2024: $0Expenses 2024: $75,000Net Income 2024: -$75,0002024Expenses 2025: $71,3392025

Highlighted filing

2024

Revenue-
Expenses$75,000
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

The dml foundation provides financial support to veterans; veterans groups; children in need; homeless americans; recovering addicts; people who have lost their jobs; front line / first responder workers such as nurses, doctors, and police officers; school safety projects; and the families of first responders who die in the the line of duty

Program Services

DescriptionGrantsExpenses
THE DONATIONS/GRANTS ARE GIVEN TO HELP INDIVIDUALS AND GROUPS ACHIEVE SUCCESS OR TO LESSEN BURDONS OR HARDSHIPS ASSOCIATED WITH DISASTERS, SOCIAL UNREST,CRIMES, UNFORESEEN TRAGEDIES AND OR EXPENSES.$75,000$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MICHAEL LYNCHPresident-$0--
MARY BROWNE-LYNCHSecretary/Tr-$0--
ASHLEY LYNCHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Dml Foundation Inc
EIN
82-4897811
Phone
5167612480
Address
1985 MOORINGLINE DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
Dennis Michael Lynch
Title
President
Phone
5167612480
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
145 PINELAWN RD SUITE 310N, MELVILLE, NY 11747
Preparer
David P Frey CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 75,000”

Form 990-ez, Part III

“The dml foundation provides financial support to veterans; veterans groups; children in need; homeless americans; recovering addicts; people who have lost their jobs; front line / first responder workers such as nurses, doctors, and police officers; school safety projects; and the families of first responders who die in the the line of duty”

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05164336800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01985 MOORINGLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146339
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MICHAEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BROWNE-LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DML FOUNDATION PROVIDES FINANCIAL SUPPORT TO VETERANS; VETERANS GROUPS; CHILDREN IN NEED; HOMELESS AMERICANS; RECOVERING ADDICTS; PEOPLE WHO HAVE LOST THEIR JOBS; FRONT LINE / FIRST RESPONDER WORKERS SUCH AS NURSES, DOCTORS, AND POLICE OFFICERS; SCHOOL SAFETY PROJECTS; AND THE FAMILIES OF FIRST RESPONDERS WHO DIE IN THE THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DONATIONS/GRANTS ARE GIVEN TO HELP INDIVIDUALS AND GROUPS ACHIEVE SUCCESS OR TO LESSEN BURDONS OR HARDSHIPS ASSOCIATED WITH DISASTERS, SOCIAL UNREST,CRIMES, UNFORESEEN TRAGEDIES AND OR EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075000
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228000
IRS990ScheduleA/Total509Grp/TotalAmt0298289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DML FOUNDATION PROVIDES FINANCIAL SUPPORT TO VETERANS; VETERANS GROUPS; CHILDREN IN NEED; HOMELESS AMERICANS; RECOVERING ADDICTS; PEOPLE WHO HAVE LOST THEIR JOBS; FRONT LINE / FIRST RESPONDER WORKERS SUCH AS NURSES, DOCTORS, AND POLICE OFFICERS; SCHOOL SAFETY PROJECTS; AND THE FAMILIES OF FIRST RESPONDERS WHO DIE IN THE THE LINE OF DUTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MICHAEL LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DML FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DMLF
ReturnHeader/Filer/EIN0824897811
ReturnHeader/Filer/PhoneNum05167612480
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 MOORINGLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112819610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & WAGNER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PINELAWN RD SUITE 310N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164336800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P FREY CPA
ReturnHeader/ReturnTs02024-08-14T21:12:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,339
Liabilities
-
Net assets
$71,339
Revenue
-
Expenses
$75,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.75
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.05$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.65$0.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.28$0.21$2.07