MRB FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MRB FOUNDATION INC (EIN 87-2472691)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202611049349200826
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T12:49:08-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550533953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXHOLLIDAYOUNG PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N SPRING ST STE 200 | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 254014311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872472691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MRBF | BusinessNameControlTxt |
| Phone | 3042622507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 PILOT WAY | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS DIEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3042622507 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLI HEILMANN CPA | PreparerPersonNm |
| PTIN | P01025746 | PTIN |
| Phone | 3042630891 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://WWW.FLYMRB.COM/MRB-FOUNDATION/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,911 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $129,329 | ProgramServiceRevenueAmt |
| Total Revenue | $133,240 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,297 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $152,255 | OtherExpensesTotalAmt |
| Total Expenses | $156,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,312 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $343,899 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$15,264 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $305,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,550 | BOYAmt |
| EOY | $143,944 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,253 | BOYAmt |
| EOY | $168,623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,803 | BOYAmt |
| EOY | $312,567 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904 | BOYAmt |
| EOY | $7,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,899 | BOYAmt |
| EOY | $305,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATIONS MISSION IS TO PROMOTE COMMUNITY RELATIONS, INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF AVIATION, THE AVIATION INDUSTRY AND TO SUPPORT WORKFORCE RECRUITMENT AND RETENTION EFFORTS IN THE AVIATION INDUSTRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION PROMOTED COMMUNITY RELATIONS AND UNDERSTANDING OF AVIATION BY ORGANIZING VARIOUS EVENTS THAT BROUGHT TOGETHER THOUSANDS OF MEMBERS OF THE LOCAL COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $143,180 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,180 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES MARSHALL | ||
| CHAIRMAN | 1.00 | $0 |
| LARRY DUNN | ||
| VICE CHAIRMA | 2.00 | $0 |
| MARIA LORENSEN | ||
| SECRETARY | 1.00 | $0 |
| NICOLAS DIEHL | ||
| TREASURER | 5.00 | $0 |
| JAMES WHITACRE | ||
| MEMBER | 1.00 | $0 |
| BART ROGERS | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS DIEHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 TAILSMAN DRIVE | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042622507 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,911 | CurrentTaxYearAmt |
| Total | $780,208 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $130,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,329 | CurrentTaxYearAmt |
| Total | $655,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $144,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,240 | CurrentTaxYearAmt |
| Total | $1,435,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,435,820 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $144,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,240 | CurrentTaxYearAmt |
| Total | $1,435,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 6,919 OFFICE EXPENSES 435 LIABILITY INSURANCE 1,908 CONTRACT SERVICES 11,504 ENTERTAINMENT 64,358 FIREWORKS 25,000 MISCELLANOUS 1,770 ONLINE TICKET MANAGEMENT 58 STAFF & VOLUNTEER COSTS 23,095 DUES & SUBSCRIPTIONS 921 MATERIALS & SUPPLIES 1,370 FIELD PREP 2,935 KIDS VILLAGE 1,073 SPONSORSHIPS 4,608 NON-INVESTMENT DEPRECIATION 6,301 TOTAL 152,255 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 ADJUSTMENT -4,064 BOOK / TAX DEPRECIATION DIFFERENCE -11,200 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 11,213 0 ACCOUNTS RECEIVABLE 1,700 3,569 175,007 175,007 LESS ACCUMULATED DEPRECIATION 11,667 29,168 PAVILION WIP 0 19,215 TOTAL 176,253 168,623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 904 7,244 |
| FORM 990-EZ, PART III | THE FOUNDATIONS MISSION IS TO PROMOTE COMMUNITY RELATIONS, INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF AVIATION, THE AVIATION INDUSTRY AND TO SUPPORT WORKFORCE RECRUITMENT AND RETENTION EFFORTS IN THE AVIATION INDUSTRY. |
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