Nonprofit · EIN 45-4439257
DLA FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $71,634 | $85,660 | -$14,026 | $66,233 | $0 | $66,233 |
| December 31, 2023 | 990 | $83,418 | $64,042 | $19,376 | $80,259 | $0 | $80,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,565
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,099
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Program services (functional)
- $64,099
- Management and general (functional)
- $21,561
Balance sheet and other
- Total assets, start of year
- $80,259
- Total assets, end of year
- $66,233
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,233
- Gross receipts
- $71,634
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VADM ALAN S THOMPSON SC USN | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY L POLEO | SECRETARY Trustee or director | 1 | $0 |
| MG H PROCTOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MS BRENDA LONGEST | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN J DADDARIO | BOARD MEMBER Trustee or director | 1 | $0 |
| MS BARBARA DOORNINK | BOARD MEMBER Trustee or director | 1 | $0 |
| TED CASE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE MELLON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS COSFOL | BOARD MEMBER Trustee or director | 1 | $0 |
| MR MICHAEL SCOTT | TREASURER Officer | 1 | $0 |
| MS MAE DEVINCENTIS | BOARD CHAIRMAN Officer | 1 | $0 |
| VADM KEITH LIPPERT SC USN RET | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS BARBARA DOORNINK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN J DADDARIO | BOARD MEMBER Trustee or director | 1 | $0 |
| MS BRENDA LONGEST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS COSFOL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE MELLON | BOARD MEMBER Trustee or director | 1 | $0 |
| TED CASE | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY L POLEO | SECRETARY Trustee or director | 1 | $0 |
| VADM ALAN S THOMPSON SC USN | BOARD MEMBER Trustee or director | 1 | $0 |
| MG H PROCTOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MR MICHAEL SCOTT | TREASURER Officer | 1 | $0 |
| MS MAE DEVINCENTIS | BOARD CHAIRMAN Officer | 1 | $0 |
| VADM KEITH LIPPERT SC USN RET | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 BEULAH STREET STE 300, ALEXANDRIA, VA 22310-2628
- In care of
- % MICHAEL SCOTT
- Mailing address (990-N for 2014)
- 6400 Beulah Street - Suite 300, Alexandria VA 22310
- Principal officer (990 for 2024)
- MR MICHAEL SCOTT, 7501 DECLAN COURT, MANASSAS, VA 20111
- Principal officer (990-N for 2014)
- MaeDevincentis, 4217 Scotland Road, Alexandria VA 22309
- Signed the 990
- MICHAEL SCOTT, TREASURER
- Phone
- (703) 360-8290
- Website
- www.DLAFoundation.org
- Return prepared by
- CHARLES CHRISTOPHER COLLINS CPA
Mission
AWARDED 20 COLLEGE SCHOLARSHIPS
Program accomplishments
- FUNDED 20 COLLEGE SCHOLARSHIPSExpenses $64,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4439257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $66,233
- Income (IRS master file)
- $71,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $71,634 | $85,660 | $66,233 | XML |
| 990 | December 2023 | $83,418 | $64,042 | $80,259 | XML |
| 990 | December 2022 | $68,948 | $77,369 | $68,383 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: MaeDevincentis | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4439257).
Questions about DLA FOUNDATION
- What is the EIN of DLA FOUNDATION?
- The employer identification number (EIN) of DLA FOUNDATION is 45-4439257.
- Is DLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DLA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DLA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DLA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DLA FOUNDATION?
- The 990 for the year ended December 31, 2024 names MR MICHAEL SCOTT.
- Who are the officers and directors of DLA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DLA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $71,634, expenses of $85,660 and total assets of $66,233 at year end.
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