CAPITOL HILL COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPITOL HILL COMMUNITY FOUNDATION (EIN 52-1582214)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202402199349300815
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T09:35:39-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521582214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capitol Hill Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2025441845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 East Capitol Street SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen M Daniels | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2025441845 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicky Cymrot | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 East Capitol St SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,314,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capitolhillcommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,249,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,130,076 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$157,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,301 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,595 | CYOtherRevenueAmt |
| PY Total Revenue | $1,065,118 | PYTotalRevenueAmt |
| CY Total Revenue | $1,273,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $468,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $823,644 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,444 | PYOtherExpensesAmt |
| CY Other Expenses | $48,359 | CYOtherExpensesAmt |
| PY Total Expenses | $516,051 | PYTotalExpensesAmt |
| CY Total Expenses | $872,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $549,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,181,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,582,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,166,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,568,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $625,491 | ExpenseAmt |
| Grant | $617,557 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program of supporting and making regular and mini grants to Capitol Hill community charitable, educational, and other non-profit organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,201 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Ruth Anne Overbeck Capitol Hill History Project, including oral histories and public lectures 0 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,251 | ExpenseAmt |
| Grant | $206,086 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program of supporting Eastern High School (DC) marching band, through grants to the Eastern High School Parent-Teacher Organization | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $835,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen M Daniels | PersonNm |
| Phone | 2025440495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 Massachusetts Ave NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nicky Cymrot | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Floyd Mills | ||||||
| Vice-President | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Weinheimer | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Daniels | ||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Abrecht | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Ashabranner | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Butler | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Carleton | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Cymrot | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Denton | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Didden | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nishan Halim | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Harrison | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Huizenga | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Keats | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Lazear | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| James Loots | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carolina Lopez | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peter May | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nichole Opkins | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Pate | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Peterson | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Pittard | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Pope | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Scher | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dee Seward | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Seth Shapiro | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Vigen | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Buck Waller | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Warren | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Wells | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phyllis Jane Young | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Johnson | ||||||
| Ex-officio board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse Heier | ||||||
| Ex-officio board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $240,550 | FundraisingAmt |
| All Other Contributions | $889,526 | AllOtherContributionsAmt |
| Noncash Contributions | $3,132 | NoncashContributionsAmt |
| Total Contributions | $1,130,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,190 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,595 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,595 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,273,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,644 | TotalAmt |
| Program Services | $823,644 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,909 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608 | TotalAmt |
| Program Services | $8,098 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $5,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $2,657 | $0 | $415 | $2,242 |
| Bank fees & other | $3,637 | $0 | $542 | $3,095 |
| Website | $1,013 | $0 | $1,013 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201 | TotalAmt |
| Program Services | $4,201 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,003 | TotalAmt |
| Program Services | $835,943 | ProgramServicesAmt |
| Management And General | $25,651 | ManagementAndGeneralAmt |
| Fundraising | $10,409 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,160 | BOYAmt |
| EOY | $1,147,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,111 | BOYAmt |
| EOY | $71,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,385 | BOYAmt |
| EOY | $1,363,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,656 | BOYAmt |
| EOY | $2,582,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,709 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,709 | BOYAmt |
| EOY | $14,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,382 | BOYAmt |
| EOY | $1,881,848 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,565 | BOYAmt |
| EOY | $686,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,947 | BOYAmt |
| EOY | $2,568,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,656 | BOYAmt |
| EOY | $2,582,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,668 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,438 | CurrentTaxYearAmt |
| Total | $3,681,625 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,438 | CurrentTaxYearAmt |
| Total | $3,681,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,681,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$157,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,190 | CurrentTaxYearAmt |
| Total | $335,063 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,016,688 | TotalSupportAmt |
| Public Support CY170 | 0.91660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,299 | BeginningYearBalanceAmt |
| Contributions | $1,494 | ContributionsAmt |
| End Year Balance | $654,793 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,584 | BeginningYearBalanceAmt |
| Contributions | $1,715 | ContributionsAmt |
| End Year Balance | $653,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,685 | BeginningYearBalanceAmt |
| Contributions | $384,899 | ContributionsAmt |
| End Year Balance | $651,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,045 | BeginningYearBalanceAmt |
| Contributions | $4,640 | ContributionsAmt |
| End Year Balance | $266,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,045 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $262,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,306,357 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $40,595 | OtherRevenueAmt |
| Revenue Not Reported | $40,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,265,762 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,909 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,273,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $904,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $864,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,909 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $872,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2022, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2023, the statute of limitations for tax years 2020 through 2022 remains open with federal and DC authorities. |
| Pt XII, Line 2d | Direct expenses of fundraising events reported on the audit as an expense rather than a reduction of revenue from those events. |
| Pt XII, Line 4b | Investment advisory fees reported on the audit as a reduction of investment income. |
| Pt XI, Line 4b | Investment advisory fees reported on the audit as a reduction of investment income. |
| Pt XI, Line 2d | Direct expenses of fundraising events reported on the audit as an expense rather than a reduction of revenue from those events. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Community Award & Fall Dinner | Event1Nm |
| Gross Receipts Event1 | $240,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $240,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,595 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $240,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $240,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199,955 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| An Open Book Foundation | ||||||
| 508 Kennedy St NW 309 | Washington | DC | 20011 | 274234601 | $5,500 | Prog support |
| Anacostia Riverkeeper Inc | ||||||
| 729 - 8th St SE 100 | Washington | DC | 20003 | 611574670 | $8,000 | Prog support |
| Brent Elementary School PTA | ||||||
| 301 N Carolina Ave SE | Washington | DC | 20003 | 161713470 | $6,150 | Prog support |
| Capital City Symphony | ||||||
| 1333 H St NE | Washington | DC | 20002 | 521317066 | $5,500 | Prog support |
| Capitol Hill Arts Workshop | ||||||
| 545 - 7th St SE | Washington | DC | 20003 | 521015413 | $5,250 | Prog support |
| Capitol Hill Chorale | ||||||
| PO Box 15703 | Washington | DC | 20003 | 263577972 | $5,500 | Prog support |
| Capitol Hill Cluster School PTA | ||||||
| 425 C St NE | Washington | DC | 20002 | 521476472 | $40,750 | Prog support |
| Capitol Hill Village | ||||||
| 1355 E St SE | Washington | DC | 20003 | 205150809 | $12,850 | Prog support |
| Center for Inspired Teaching | ||||||
| 5614 Connecticut Ave NW 258 | Washington | DC | 20015 | 521944180 | $11,500 | Prog support |
| Chiarina | ||||||
| 310 - 4th St SE | Washington | DC | 20003 | 475007423 | $7,500 | Prog support |
| Congressional Chorus | ||||||
| 1127 - 5th St NW Unit B | Washington | DC | 20001 | 541534910 | $11,000 | Prog support |
| CRYSP | ||||||
| 712 H St NE | Washington | DC | 20002 | 455359612 | $5,500 | Prog support |
| East City Art | ||||||
| 922 G St SE | Washington | DC | 20003 | 462066149 | $11,000 | Prog support |
| Eastern High School PTO | ||||||
| 1700 East Capitol St NE | Washington | DC | 20003 | 814586740 | $245,259 | Prog support |
| Eliot-Hine Middle School PTO | ||||||
| 1830 Constitution Ave NE | Washington | DC | 20002 | 463739410 | $19,813 | Prog support |
| Everybody Wins DC | ||||||
| 1420 New York Ave NW 650 | Washington | DC | 20005 | 521938281 | $20,700 | Prog support |
| For Love of Children | ||||||
| 1301 Pennsylvania Ave SE | Washington | DC | 20003 | 526064548 | $5,500 | Prog support |
| Friends of SWS | ||||||
| 920 F St NE | Washington | DC | 20002 | 455306104 | $7,350 | Prog support |
| Friendship Pub Charter Sch | ||||||
| 1400 - 1st St NW | Washington | DC | 20001 | 582398964 | $5,650 | Prog support |
| Greater DC Diaper Bank | ||||||
| 5614 Connecticut Ave NW 285 | Washington | DC | 20015 | 274276547 | $5,500 | Prog support |
| Guerrilla Gardeners of Wash DC | ||||||
| 731 - 8th St SE | Washington | DC | 20003 | 842955257 | $9,500 | Prog support |
| JO Wilson Elementary School PTA | ||||||
| 660 K St NE | Washington | DC | 20002 | 271832760 | $6,875 | Prog support |
| Little Lights Urban Ministries | ||||||
| 760 - 7th St SE | Washington | DC | 20003 | 522125232 | $14,500 | Prog support |
| Live It Learn It | ||||||
| 735 - 8th St SE 300 | Washington | DC | 20003 | 352247059 | $8,500 | Prog support |
| Ludlow-Taylor Elem Sch PTO | ||||||
| 659 G St NE | Washington | DC | 20002 | 475568358 | $5,500 | Prog support |
| Merchant Row Association Inc | ||||||
| 700 Pennsylvania Ave SE | Washington | DC | 20003 | 813425510 | $10,000 | Prog support |
| Miner Elementary School PTO | ||||||
| 601 - 15th St NE | Washington | DC | 20002 | 462524347 | $8,043 | Prog support |
| Mosaic Theater Company of DC | ||||||
| 1333 H St NE | Washington | DC | 20002 | 472641919 | $8,500 | Prog support |
| Old Naval Hospital Foundation | ||||||
| 921 Pennsylvania Ave SE | Washington | DC | 20003 | 270038119 | $10,000 | Prog support |
| Payne Elementary School PTA | ||||||
| 1445 C St NE | Washington | DC | 20002 | 813654908 | $15,350 | Prog support |
| Reach Education Inc | ||||||
| 300 M St SE 803 | Washington | DC | 20003 | 264622113 | $18,000 | Prog support |
| Sasha Bruce Youthwork | ||||||
| 745 - 8th St SE | Washington | DC | 20003 | 521006468 | $8,500 | Prog support |
| Serve Your City | ||||||
| 545 - 7th St SE | Washington | DC | 20003 | 800753615 | $18,000 | Prog support |
| Story of Our Schools | ||||||
| 306 - 16th St SE | Washington | DC | 20003 | 474889971 | $12,000 | Prog support |
| Table for Two USA | ||||||
| PO Box 1103 | New York | NY | 10163 | 262512855 | $9,000 | Prog support |
| Tyler Elementary School PTA | ||||||
| 1001 G St SE | Washington | DC | 20003 | 861120001 | $7,900 | Prog support |
| Van Ness Elementary School PTO | ||||||
| 1150 - 5th St SE | Washington | DC | 20003 | 472066252 | $10,225 | Prog support |
| Washington Bach Consort | ||||||
| 1310 G St NW 740 | Washington | DC | 20005 | 521107948 | $5,500 | Prog support |
| Washington Urban Debate League | ||||||
| PO Box 6319 | Washington | DC | 20015 | 474987160 | $5,500 | Prog support |
| Young Playwrights' Theater | ||||||
| 6925 Willow St NW LL-230 | Washington | DC | 20012 | 522102391 | $5,500 | Prog support |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | The organizations presidents son-in-law is a member of the Board |
| Pt VI, Line 8b | The organization documents actions of committees through minutes of meetings of the board. |
| Pt VI, Line 11b | A copy of the 990 is provided to the organizations executive committee prior to filing. |
| Pt VI, Line 19 | These documents are made available in response to written requests. |
| Pt III, Line 2 | The organization initiated a program of supporting the Eastern High School (DC) marching band during 2023. |
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