BETA

DXN FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DXN FOUNDATION (EIN 13-7235067)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-19
IRS object ID
202540789349100214
Schema version
2024v5.0
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)
Return2025-03-19T13:10:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113043731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBRODIE ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2029AddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137235067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DXN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MATTHEW BRODIEInCareOfNm
Business Name ControlDXNFBusinessNameControlTxt
Phone2125353846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1993 PARK AVENUE STE APT 4BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW BRODIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9145252290PhoneNum
Signature2025-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J BRODIEPreparerPersonNm
PTINP01608911PTIN
Phone6312657589PhoneNum
Preparation2025-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$573,456FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$194InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$194InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,127DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,127DividendsNetInvstIncmAmt
Total Rev And Expnss$7,321TotalRevAndExpnssAmt
Total Net Invst Incm$7,321TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,797AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,797AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$558TaxesRevAndExpnssAmt
Taxes Net Invst Incm$558TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,355TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,355TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,355TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,355TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,034ExcessRevenueOverExpensesAmt
Net Investment Income$4,966NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,656CashBOYAmt
Cash EOY$13,337CashEOYAmt
Cash EOYFMV$13,337CashEOYFMVAmt
Sav And Temp Cash Invst EOY$75,190SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$75,190SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$379,248CorporateStockBOYAmt
Corporate Stock EOY$484,929CorporateStockEOYAmt
Corporate Stock EOYFMV$484,929CorporateStockEOYFMVAmt
Total Assets BOY$381,904TotalAssetsBOYAmt
Total Assets EOY$573,456TotalAssetsEOYAmt
Total Assets EOYFMV$573,456TotalAssetsEOYFMVAmt
Accounts Payable BOY$17,000AccountsPayableBOYAmt
Accounts Payable EOY$25,000AccountsPayableEOYAmt
Total Liabilities BOY$17,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$364,904RetainedEarningBOYAmt
Retained Earning EOY$548,456RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$364,904TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$548,456TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$381,904TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$573,456TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$364,904TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,034ExcessRevenueOverExpensesAmt
Other Increases$228,586OtherIncreasesAmt
Subtotal$573,456SubtotalAmt
Tot Net Ast Or Fund Balances EOY$573,456TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$69InvestmentIncomeExciseTaxAmt
Subtotal$69SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$69TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Overpayment$31OverpaymentAmt
Applied To ES Tax$31AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW BRODIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6312657589PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2029AddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHER DIXON
993 PARK AVENUE APT 4BNEW YORKNY10028PRESIDENT5.00$0$0$0
CYNTHIA REED ALTCHEK
50 ROCKEFELLER PLAZANEW YORKNY10020VICE PRESIDENT1.00$0$0$0
MATTHEW J BRODIE
PO BOX 2029LARCHMONTNY10538TRESSEC10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$445,662AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,518AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$495,180TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$495,180AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,428CashDeemedCharitableAmt
Net Vl Noncharitable Assets$487,752NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,388MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,388MinimumInvestmentReturnAmt
Tax Based On Investment Income$69TaxBasedOnInvestmentIncomeAmt
Total Tax$69TotalTaxAmt
Distributable Before Adj$24,319DistributableBeforeAdjAmt
Distributable Before Ded$24,319DistributableBeforeDedAmt
Distributable As Adjusted$24,319DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,000ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$25,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,319DistributableAsAdjustedAmt
Undistributed Income PY$16,219UndistributedIncomePYAmt
Total For Prior Years$16,809TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$12,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,500ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,150ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,850ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$17,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$77,000TotalExcessDistributionCyovAmt
Qualifying Distributions$25,000QualifyingDistributionsAmt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$25,000RemainingDistriFromCorpusAmt
Total Corpus$102,000TotalCorpusAmt
Prior Year Undistributed Incm$16,809PriorYearUndistributedIncmAmt
Taxable1$16,809Taxable1Amt
Taxable2$16,219Taxable2Amt
Undistributed Income CY$24,319UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$89,500ExcessDistriCyovToNextYrAmt
Excess From Year4$12,500ExcessFromYear4Amt
Excess From Year3$17,150ExcessFromYear3Amt
Excess From Year2$17,850ExcessFromYear2Amt
Excess From Year1$17,000ExcessFromYear1Amt
Excess From Current Year$25,000ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHRISTOPHER DIXONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1993 PARK AVENUE APT 4BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9173451861RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DENISON PEQUOTSEPOS NATURE CENTER
PO BOX 122MYSTICCT06355PC Public charity deCHARITY CONTRIBUTION$4,000
PAWCATUCK NEIGHBORHOOD
27 CHASE STREETPAWCATUCKCT06379PC Public charity deCHARITY CONTRIBUTION$3,000
STONINGTON COMMUNITY CENTER
32 WATER STREETSTONINGTONCT06378PC Public charity deCHARITY CONTRIBUTION$9,500
NEW LONDON COMMUNITY CENTER
12 MONTAUK AVENUENEW LONDONCT06320PC Public charity deCHARITY CONTRIBUTION$2,500
JAMES MERRILL HOUSE
107 WATER STREETSTONINGTONCT06378PC Public charity deCHARITY CONTRIBUTION$1,000
LA GRUA CENTER
PO BOX 733STONINGTONCT06378PC Public charity deCHARITY CONTRIBUTION$500
ISLAND GROWN INITIATIVE
PO BOX 622VINEYARD HAVENMA02568PC Public charity deCHARITY CONTRIBUTION$1,500
MARINE MAMMAL CENTER
2000 BUNKER ROADSAUSALITOCA94965PC Public charity deCHARITY CONTRIBUTION$1,500
FRIENDS OF THE GREAT HIGHWAY PARK
252 GREAT HGWYSAN FRANCISCOCA94116PC Public charity deCHARITY CONTRIBUTION$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

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)
CategoryACCOUNTING TAXCategoryTxt
Amt$1,797Amt
Net Investment Income$1,797NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockETFS CEFSStockNm
EOY Book Value$484,929EOYBookValueAmt
EOYFMV$484,929EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescASSET INCREASEDesc
Amt$228,586Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryDE CORPORATE TAXES PAIDCategoryTxt
Amt$558Amt
Net Investment Income$558NetInvestmentIncomeAmt

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