2015-11-16T09:41:36-06:00 2014-12-31 COHNREZNICK LLP 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2014-01-01 342034830 Washington Nationals Dream Foundation % THE ORGANIZATION WASH 2026407124 1500 SOUTH CAPITOL STREET SE Washington DC 20003 MARLA L TANENBAUM CHAIR 2026407124 2015-11-11 true DANIEL D O'SHEA P00957510 3016547555 2014 2016-02-25 16:41:14Z Marla L Tanenbaum 1500 South Capitol Street SE Washington DC 20003 1227894 false X WWW.WASHINGTONNATIONALSDREAMFOUNDATION.ORG X 2005 DC THE FOUNDATION FOCUSES ON THE PROMOTION OF VALUES OF EDUCATION, HEALTH, AND RECREATION THROUGH SPORTS PROGRAMS FOR LOCAL YOUTH, AND SUPPORTS CHARITABLE ORGANIZATIONS IN THE DC AREA. 5 5 0 35 9643 7329 1467425 849123 0 0 2035 811 -278101 -77631 1191359 772303 63862 53208 0 0 128311 169493 0 0 108773 2195760 46502 2387933 269203 -1196574 503100 3123000 3422056 2358509 2153776 764491 1268280 X THE FOUNDATION FOCUSES ON THE PROMOTION OF VALUES OF EDUCATION, HEALTH, AND RECREATION THROUGH SPORTS PROGRAMS FOR LOCAL YOUTH. THE FOUNDATION IS COMMITTED TO COMMUNITY PARTNERSHIPS THAT IMPROVE THE LIVES OF CHILDREN AND FAMILIES ACROSS THE WASHINGTON CAPITAL REGION. THE FOUNDATION PROVIDES GRANTS AND IN-KIND DONATIONS TO LOCAL NONPROFIT ORGANIZATIONS DEDICATED TO IMPROVING THE SOUTHEAST/SOUTHWEST DISTRICT OF COLUMBIA NEIGHBORHOODS SURROUNDING NATIONALS PARK AND BEYOND. GRANTEES PROVIDE DIRECT ASSISTANCE TO CHILDREN AND FAMILIES IN THE AREAS OF HEALTH, EDUCATION, AND SOCIAL WELFARE. false false 38515 32198 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. 21010 21010 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. 59525 true true false false false false false false false false false false false true true true false true false false false false false false true true false true false false false false false false false false false false false false false false false true false false false true 0 5 true 0 true true false false false false true true false false false false X 5 5 true false false false false false false true true false false false false false false false false false X THE ORGANIZATION 2026407124 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 200031507 X MARLA L TANENBAUM CHAIR 10.0 30.0 X X DEBRA L COHEN SECRETARY & TREASURER 1.0 X X MARK D LERNER DIRECTOR 1.0 1.0 X THEODORE N LERNER DIRECTOR 1.0 X WILLIAM HALL DIRECTOR 1.0 X 0 false false false NA 0 796672 44348 8103 849123 0 811 811 0 0 0 0 0 0 229365 796672 349660 -120295 -120295 124810 100956 23854 -8667 32521 23285 4975 18310 18310 MISCELLANEOUS REVENUE 900099 500 500 500 772303 9643 -86463 53208 53208 0 0 0 0 0 134891 4933 64979 64979 0 23963 959 11502 11502 10639 425 5107 5107 0 0 15500 15500 0 0 0 0 1345 1345 26394 1922 24472 0 0 0 775 775 0 0 0 0 0 0 TAXES, LICENSES, AND PERMITS 762 762 MISCELLANEOUS EXPENSES 1726 358 1368 269203 59525 100905 108773 536726 894241 1624139 1620634 176989 634107 0 0 0 0 0 0 0 0 15146 14639 0 0 0 0 28733 17424 0 0 0 0 0 752576 229702 3123000 3422056 41834 64920 0 2088856 0 0 0 0 0 0 0 0 19793 0 0 0 2296882 0 2358509 2153776 X -21416 624786 785907 643494 0 0 764491 1268280 3123000 3422056 503100 689 X false true X true false X 1073121 1492071 1631948 1467425 849123 6513688 0 0 1073121 1492071 1631948 1467425 849123 6513688 1480495 5033193 2355 2080 8 2035 811 7289 1942 464 4983 8329 15718 8967 26373 500 35840 6572535 0.76579 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM WNBC 213452 DEPOSITS 16250 229702 0 0 X 1399169 689 507183 507872 891297 -118994 -118994 772303 895380 507183 118994 626177 269203 269203 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON BOOKS FORM 990, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: $114,019 COST OF GOOD SOLD: $4,975 -------- $118,994 OTHER EXPENSE INCLUDED ON BOOKS BUT NOT ON FORM 990 FORM 990, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: $114,019 COST OF GOOD SOLD: $4,975 -------- $118,994 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 NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAX 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 2011 REMAIN OPEN. THE FOUNDATION ELECTED TO IMPLEMENT THE PROVISION OF ASC 740, INCOME TAXES. DURING THE YEAR ENDED DECEMBER 31, 2014, 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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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 false true true false true false false false NINE SPORTS HOLDINGS LLC P 80457 CASH