2016-09-12T15:24:22-05:00 2015-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-01-01 342034830 Washington Nationals Dream Foundation % THE FOUNDATION WASH 2026407124 1500 SOUTH CAPITOL STREET SE Washington DC 20003 MARLA L TANENBAUM CHAIR 3016922682 2016-09-09 true DANIEL O'SHEA P00957510 3016529100 2015 2017-02-10 21:41:12Z Marla L Tanenbaum 1500 South Capitol Street SE Washington DC 20003 2175994 false X WWW.WASHINGTONNATIONALSDREAMFOUNDATION.ORG X 2005 DC 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. 4 4 0 40 134166 109687 849123 1484694 0 0 811 1848 -77631 -83570 772303 1402972 53208 139373 0 0 169493 193680 0 0 134398 46502 96602 269203 429655 503100 973317 3422056 4194636 2153776 1953898 1268280 2240738 X 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. false false 97750 90729 THE 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. 48644 48644 THE 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. 146394 true true false false false false false false false false false false false true false true false true false false false false false false true true false true false false false false false false false false false false true false false false false true false false false true 37 8 true 0 true true false false false false true true false false false false X 4 4 true false false false false false false true true false false true false false false false false false X THE FOUNDATION 2026407124 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 200031507 X MARLA L TANENBAUM CHAIR 10.0 30.0 X X 0 0 0 DEBRA L COHEN SECRETARY & TREASURER 2.0 0.0 X X 0 0 0 MARK D LERNER DIRECTOR 2.0 0.0 X 0 0 0 THEODORE N LERNER DIRECTOR 2.0 0.0 X 0 0 0 0 0 0 0 false false false NA 0 700885 213656 570153 159840 1484694 0 1848 1848 0 0 0 0 0 0 262561 700885 538804 -276243 -276243 388008 228144 159864 102267 57597 37973 6074 31899 31899 MISCELLANEOUS REVENUE 900099 910 910 910 1402972 134166 -215888 139373 139373 0 0 0 0 0 156459 5532 75464 75463 0 24731 989 11871 11871 12490 500 5995 5995 0 0 16000 16000 0 0 0 0 4535 4535 31538 158 31380 0 0 0 2525 2525 0 0 0 0 0 0 TAXES, LICENSES, AND PERMITS 36559 36559 MISCELLANEOUS EXPENSES 5445 291 5154 429655 146394 148863 134398 894241 1842756 1620634 1622085 634107 453735 0 0 0 0 0 0 0 0 14639 10970 0 0 0 28733 43227 0 0 0 0 0 0 229702 221863 3422056 4194636 64920 87813 2088856 1866085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2153776 1953898 X 624786 1777616 643494 463122 0 0 1268280 2240738 3422056 4194636 973317 -859 X false true X true false X 1492071 1631948 1467425 849123 1484694 6925261 0 0 1492071 1631948 1467425 849123 1484694 6925261 1498123 5427138 2080 8 2035 811 1848 6782 464 4983 8329 110687 124463 8967 26373 500 910 36750 7093256 0.76511 0.76579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM WNBC 200613 DEPOSITS 21250 221863 0 0 X 2124818 -859 488139 487280 1637538 -234566 -234566 1402972 1152360 488139 234566 722705 429655 429655 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON BOOKS SCHEDULE D, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: ($228,492) COST OF GOODS SOLD: ($6,074) --------- ($234,566) OTHER EXPENSE INCLUDED ON BOOKS BUT NOT ON FORM 990 SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: $228,492 COST OF GOODS SOLD: $6,074 -------- $234,566 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 BY THE INTERNAL REVENUE CODE. THE FOUNDATION DID HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. 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 INTERNAL REVENUE SERVICE 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 2012 REMAIN OPEN. THE FOUNDATION ELECTED TO IMPLEMENT THE PROVISION OF ASC 740, INCOME TAXES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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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. WASH NATIONALS YOUTH BASEBALL ACADEMY 1500 S CAPITOL ST SE WASHINGTON DC 20003 453990897 CHILDRENS REC DC 501(C)(3) 7 WNDF false NINE SPORTS HOLDINGS LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 202278013 PROFESS. SPORTS DC NA N/A false false false true true false false false false false false false false true true false true false false false NINE SPORTS HOLDINGS LLC P 240190 CASH