Form 990 for tax year 2025
Filed by DEFENSE INTELLIGENCE MEMORIAL FOUNDATION.
Totals
- Total revenue
- $506,593
- Total expenses
- $29,676
- Contributions and grants received
- $545,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,536
- Other revenue
- -$56,741
- Total assets, end of year
- $1,161,499
- Total liabilities, end of year
- $19,510
- Net assets or fund balances, end of year
- $1,141,989
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $29,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$300,135
-
1f · All other contributions, gifts and grants
$245,663
-
1g · Noncash contributions included above
$1,240
-
3 · Investment income
total $17,536 · unrelated business $0 · excluded $17,536
-
8a · Fundraising events: gross income
$7,754
-
8a · Fundraising events: contributions included on line 1c
$300,135
-
8b · Fundraising events: direct expenses
$64,495
-
8c · Net income from fundraising events
total -$56,741 · unrelated business $0 · excluded -$56,741
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $27,000 · program services $0 · management and general $27,000 · fundraising $0
-
13 · Office expenses
total $129 · program services $0 · management and general $129 · fundraising $0
-
14 · Information technology
total $1,663 · program services $0 · management and general $1,663 · fundraising $0
-
24e · All other expenses
total $884 · program services $0 · management and general $884 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20 · end of year $5,834
-
2 · Savings and temporary cash investments
beginning of year $538,144 · end of year $1,012,010
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $30,000
-
4 · Accounts receivable
beginning of year $8,661 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,234 · end of year $26,240
-
11 · Investments: publicly traded securities
beginning of year $51,961 · end of year $58,883
-
15 · Other assets
beginning of year $26,633 · end of year $28,532
-
17 · Accounts payable and accrued expenses
beginning of year $21,957 · end of year $19,510
-
27 · Net assets without donor restrictions
beginning of year $654,696 · end of year $1,030,989
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $111,000
Mission and programs · 2025
Mission
To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy.
-
DIMF DISTRIBUTED NO SCHOLARSHIPS DURING 2025.
As filed on the 2025 return.
Listed in Part VII
-
Jon DarbyJON DARBY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth BrooksELIZABETH BROOKS
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 5
-
Robert GourleyROBERT GOURLEY
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martin BellMARTIN BELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey VotawJEFFREY VOTAW
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Kurt SchererKURT SCHERER
FUNDRAISING COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth LongMARY BETH LONG
NOMINATION & GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Harry GrayHARRY GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dayne BairdDAYNE BAIRD
FINANCE COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Scott BerrierSCOTT BERRIER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael ShraderMICHAEL SHRADER
FINANCE COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 1 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632169349301563
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