THE DATZ FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE DATZ FOUNDATION (EIN 52-1496940)
Tax period: 2014-02-01 to 2015-01-31
Filed: 2015-10-13
IRS object ID: 201502869349301300
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-13T14:38:53-05:00	ReturnTs
Tax Period End	2015-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201011146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STITELY AND KARSTETTER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14016-D SULLYFIELD CIRCLE	AddressLine1Txt
City	CHANTILLY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20151	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521496940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DATZ FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DATZ	BusinessNameControlTxt
Phone	7032428800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVENUE WEST NO E	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK ECKMAN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7032428800	PhoneNum
Signature	2015-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL KARSTETTER	PreparerPersonNm
PTIN	P00031919	PTIN
Phone	7038188284	PhoneNum
Preparation	2015-10-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVENUE WEST NO E	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,054,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DATZFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$635,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$550,286	CYProgramServiceRevenueAmt
PY Investment Income	$14,320	PYInvestmentIncomeAmt
CY Investment Income	$7,617	CYInvestmentIncomeAmt
PY Other Revenue	$2,400	PYOtherRevenueAmt
CY Other Revenue	$2,400	CYOtherRevenueAmt
PY Total Revenue	$652,494	PYTotalRevenueAmt
CY Total Revenue	$560,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$507,301	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,525	PYOtherExpensesAmt
CY Other Expenses	$253,168	CYOtherExpensesAmt
PY Total Expenses	$719,826	PYTotalExpensesAmt
CY Total Expenses	$696,365	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$136,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$519,651	TotalAssetsBOYAmt
Total Assets EOY	$369,376	TotalAssetsEOYAmt
Total Liabilities BOY	$56,115	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,460	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$463,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$331,916	NetAssetsOrFundBalancesEOYAmt
Mission	PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$522,270	ExpenseAmt
Revenue	$560,303	RevenueAmt
Desc	TO PROVIDE PLACEMENT OF CHILDREN IN FAMILY HOMES	Desc
Total Program Service Expenses	$522,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ECKMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032428800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVE WEST	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JUN LI
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WEINBERG
DIRECTOR	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SARZO
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE CAPET
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA YARMO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK ECKMAN
LEGAL COUNSEL	40.00			$110,740	$0	$0	Yes (X)
VIVIAN DATOFF
EXECUTIVE DIRECTOR	40.00			$199,881	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$310,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME STUDY AND PLACEME	900099	$545,490	$545,490
COUNSELING CONSULTING	541900	$3,331	$3,331
XEROXING	900099	$1,465	$1,465

Field	Value	IRS element (for citing)
Total Program Service Revenue	$550,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,847	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,400	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$496,455	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$494,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,770	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,770	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$560,303	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$310,621	TotalAmt
Program Services	$232,966	ProgramServicesAmt
Management And General	$77,655	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,965	TotalAmt
Program Services	$71,224	ProgramServicesAmt
Management And General	$23,741	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$9,750	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,611	TotalAmt
Program Services	$18,458	ProgramServicesAmt
Management And General	$6,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,575	TotalAmt
Program Services	$2,681	ProgramServicesAmt
Management And General	$894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,564	TotalAmt
Program Services	$67,923	ProgramServicesAmt
Management And General	$22,641	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$775	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,311	TotalAmt
Program Services	$5,483	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,885	TotalAmt
Program Services	$1,414	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$826	TotalAmt
Program Services	$619	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,529	TotalAmt
Program Services	$8,647	ProgramServicesAmt
Management And General	$2,882	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT	$39,617	$29,713	$9,904
REFUND	$36,401	$27,301	$9,100
REDUCTION FEES	$20,547	$15,410	$5,137
ACCREDITATION	$9,275	$6,956	$2,319

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,863	TotalAmt
Program Services	$23,144	ProgramServicesAmt
Management And General	$7,719	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$696,365	TotalAmt
Program Services	$522,270	ProgramServicesAmt
Management And General	$174,095	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,221	BOYAmt
EOY	$97,663	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,159	BOYAmt
EOY	$14,012	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,035	BOYAmt
EOY	$1,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,129	BOYAmt
EOY	$2,712	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$392,107	BOYAmt
EOY	$253,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$519,651	BOYAmt
EOY	$369,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,192	BOYAmt
EOY	$5,807	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,660	BOYAmt
EOY	$20,273	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,655	BOYAmt
EOY	$4,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,608	BOYAmt
EOY	$7,361	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,115	BOYAmt
EOY	$37,460	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$463,536	BOYAmt
EOY	$331,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,651	BOYAmt
EOY	$369,376	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$136,062	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$549	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,991	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,588	CurrentTaxYearMinus3YearsAmt
Total	$1,340,361	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,588	CurrentTaxYearMinus3YearsAmt
Total	$1,340,361	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,340,361	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,226	CurrentTaxYearMinus3YearsAmt
Total	$45,355	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,226	CurrentTaxYearMinus3YearsAmt
Total	$45,355	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$663,814	CurrentTaxYearMinus3YearsAmt
Total	$1,385,716	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,703	OtherCostOrOtherBasisAmt
Depreciation	$5,703	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,210	OtherCostOrOtherBasisAmt
Depreciation	$12,498	DepreciationAmt
Book Value	$2,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,712	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	MERRILL LYNCH BROKERAGE ACCOUNT	Desc
Book Value	$253,688	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$253,688	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITIES	$6,361
SIMPLE IRA PAYABLE	$1,000

Field	Value	IRS element (for citing)
Total Liability	$7,361	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$556,525	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,063	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,063	RevenueNotReportedAmt
Revenue Subtotal	$554,462	RevenueSubtotalAmt
Other Revenues Not Included	$5,841	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,841	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$560,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$698,440	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,486	OtherExpensesIncludedAmt
Expenses Not Reported	$2,486	ExpensesNotReportedAmt
Expenses Subtotal	$695,954	ExpensesSubtotalAmt
Other Expenses Not Included	$411	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$411	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$696,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIVIDEND/INTEREST INCOME 5,841.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NON-DEDUCTIBLE PENALTY 10. DEPRECIATION EXPENSE 721. OFFICE EXPENSES 1,755.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT DISPOSAL 411.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VIVIAN DATOFF	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$199,881	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,881	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ECKMANVIVIAN DATOFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTORS	RelationshipDescriptionTxt
Transaction	$2,400	TransactionAmt
Transaction	LEASE OFFICE SPACE TO ORG	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE.
FORM 990, PART VI, SECTION A, LINE 8B	THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15B	LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION
FORM 990, PART VII	JUN LI - 9701 MACARTHUR BOULEVARD, BETHESDA, MD 20817. MARK WEINBERG - 8118 FELBRIGG HALL ROAD, GLENN DALE, MD 20769. MICHAEL SARZO - 5023 PADUCAH ROAD, COLLEGE PARK, MD 20740. JACQUELINE CAPET - 3900 CATHEDRAL AVE, NW, WASHINGTON, DC 20011. PAULA YARMO - 1228 BALBOA COURT, SUNNYVALE, CA 94086.
FORM 990, PART IX, LINE 11G	SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 67,923. MANAGEMENT AND GENERAL EXPENSES 22,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,564.
FORM 990, PART XI, LINE 9:	INCREASE IN FUND BALANCES - INVESTMENTS 4,991.