Skip to content
Nonprofiteer
← THE DISC FOUNDATION

Form 990 for tax year 2023

Filed by THE DISC FOUNDATION.

Totals

Total revenue
$222,065
Total expenses
$74,420
Contributions and grants received
$220,400
Grants paid
$10,400
Program service revenue
$0
Investment income
$1,665
Other revenue
$0
Total assets, end of year
$177,480
Total liabilities, end of year
$22,047
Net assets or fund balances, end of year
$155,433
Program services expenses (Part IX)
$48,905
Management and general expenses
$25,515
Fundraising expenses
$0
Program service expenses (Part III)
$48,905

Program services were 65.7% 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.

  • 1f · All other contributions, gifts and grants

    $220,400

  • 3 · Investment income

    total $1,665 · excluded $1,665

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,400 · program services $10,400

  • 11c · Fees: accounting

    total $23,827 · management and general $23,827

  • 24a · Other expenses: REIMBURSED PROGRAM EXPE

    total $38,505 · program services $38,505

  • 24b · Other expenses: BANK CHARGES

    total $1,508 · management and general $1,508

  • 24c · Other expenses: OTHER EXPENSE

    total $180 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,245 · end of year $177,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,456 · end of year $22,047

  • 27 · Net assets without donor restrictions

    beginning of year $7,789 · end of year $155,433

Mission and programs · 2023

Mission

THE MISSION OF THE DISC FOUNDATION IS TO SUPPORT THOSE WHO SERVED IN THE SPECIAL FORCES AND THEIR FAMILIES

  • VALOR FOR LIFE - PROVIDES MEDICAL CARE FOR SPECIAL FORCES HEROES TO HONOR THEIR SACRIFICE AND SERVICE

    Expenses $48,905 · Grants $10,400

  • SUPPORT YOUTH SAILING PROGRAM

As filed on the 2023 return.

Listed in Part VII

  • Robert S Bray Jr

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Garrett L Bray

    SECRETARY/DIRECTOR

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349317040

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.