Nonprofit · EIN 23-3064289
DAVID S SHRAGER FOUNDATION
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $113,397 | $99,355 | $14,042 | $1,286,486 | $0 | $1,286,486 |
| December 31, 2024 | 990-PF | $103,979 | $123,400 | -$19,421 | $1,272,444 | $0 | $1,272,444 |
| December 31, 2023 | 990-PF | $13,705 | $101,752 | -$88,047 | $1,291,865 | $0 | $1,291,865 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $37,366
- Interest
- $7
- Net gain from sales of assets
- $76,024
Expenses
- Grants and similar amounts paid
- $66,000
- Compensation of officers, directors and key employees
- $25,000
- Disbursements for charitable purposes
- $79,885
- Excise tax on investment income
- $1,324
Balance sheet and other
- Total assets, start of year
- $1,272,444
- Total assets, end of year
- $1,286,486
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,286,486
- Fair market value of assets
- $2,207,003
- Qualifying distributions
- $79,885
- Net investment income
- $113,397
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SHRAGER 1524 HARDWOOD LANE, MCLEAN, VA 22101 | TRUSTEE | 5 | $25,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SHRAGER 1524 HARDWOOD LANE, MCLEAN, VA 22101 | TRUSTEE | 5 | $25,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SHRAGER 1524 HARDWOOD LANE, MCLEAN, VA 22101 | TRUSTEE | 5 | $25,000 |
Address and contacts
- Address (IRS master file)
- 1524 HARDWOOD LN, MCLEAN, VA 22101-2514
- In care of
- % DEBORAH SHRAGER
- Signed the 990-PF
- DEBORAH SHRAGER, TRUSTEE
- Phone
- (703) 534-3913
- Return prepared by
- ISDANER & COMPANY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-3064289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,286,486
- Income (IRS master file)
- $313,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $113,397 | $99,355 | $1,286,486 | IRS |
| 990-PF | December 2024 | $103,979 | $123,400 | $1,272,444 | IRS |
| 990-PF | December 2023 | $13,705 | $101,752 | $1,291,865 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 23-3064289).
Questions about DAVID S SHRAGER FOUNDATION
- What is the EIN of DAVID S SHRAGER FOUNDATION?
- The employer identification number (EIN) of DAVID S SHRAGER FOUNDATION is 23-3064289.
- Is DAVID S SHRAGER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DAVID S SHRAGER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID S SHRAGER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID S SHRAGER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID S SHRAGER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DAVID S SHRAGER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $25,000 (DEBORAH SHRAGER, TRUSTEE).
- How much revenue does DAVID S SHRAGER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $113,397, expenses of $99,355 and total assets of $1,286,486 at year end.
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