Form 990 for tax year 2023
Filed by DEFENSE INTELLIGENCE MEMORIAL FOUNDATION.
Totals
- Total revenue
- $141,030
- Total expenses
- $69,505
- Contributions and grants received
- $174,672
- Grants paid
- $37,108
- Program service revenue
- $0
- Investment income
- $13,361
- Other revenue
- -$47,003
- Total assets, end of year
- $542,340
- Total liabilities, end of year
- $18,525
- Net assets or fund balances, end of year
- $523,815
- Program services expenses (Part IX)
- $37,582
- Management and general expenses
- $31,123
- Fundraising expenses
- $800
- Program service expenses (Part III)
- $37,582
Program services were 54.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$119,000
-
1f · All other contributions, gifts and grants
$55,672
-
3 · Investment income
total $13,361 · unrelated business $0 · excluded $13,361
-
8a · Fundraising events: gross income
$11,543
-
8a · Fundraising events: contributions included on line 1c
$119,000
-
8b · Fundraising events: direct expenses
$58,625
-
8c · Net income from fundraising events
total -$47,082 · unrelated business $0 · excluded -$47,082
-
11a · Other revenue: MERCHANDISE SALES
total $68 · related or exempt $0 · unrelated business $0 · excluded $68
-
11b · Other revenue: SHIPPING INCOME
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
11e · Other revenue, total
$79
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,108 · program services $37,108
-
11c · Fees: accounting
total $25,350 · program services $0 · management and general $25,350 · fundraising $0
-
14 · Information technology
total $1,660 · program services $0 · management and general $1,660 · fundraising $0
-
24e · All other expenses
total $5,387 · program services $474 · management and general $4,113 · fundraising $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,290 · end of year $980
-
2 · Savings and temporary cash investments
end of year $501,126
-
3 · Pledges and grants receivable
end of year $40,000
-
4 · Accounts receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
end of year $234
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $18,525
-
28 · Net assets with donor restrictions
beginning of year $452,290 · end of year $523,815
Mission and programs · 2023
Mission
To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy.
-
DIMF DISTRIBUTED ONE (1) SCHOLARSHIP TO ONE STUDENT FOR TWO SEMESTERS DURING 2023 TO THE FAMILIES OF DEFENSE INTELLIGENCE OFFICERS KILLED IN THE LINE OF DUTY.
Expenses $37,582 · Grants $37,108
As filed on the 2023 return.
Listed in Part VII
-
Brian DrakeBRIAN DRAKE
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 15
-
Michael MaplesMICHAEL MAPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WertheimerMICHAEL WERTHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GourleyROBERT GOURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RobertJOHN ROBERT
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey VotawJEFFREY VOTAW
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Kurt SchererKURT SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth LongMARY BETH LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward MarshallEDWARD MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harry GrayHARRY GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan GrayDAN GRAY
DIRECTOR OF RESEARCH
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RoseMATTHEW ROSE
DIRECTOR OF OUTREACH
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349308672
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