Nonprofit · EIN 54-1183137
THE DIDLAKE FOUNDATION INC
Tax-exempt · MANASSAS, VA 20110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $456,613 | $295,426 | $161,187 | $3,359,041 | $313,158 | $3,045,883 |
| June 30, 2024 | 990-PF | $133,087 | $151,026 | -$17,939 | $2,902,217 | $138,200 | $2,764,017 |
| June 30, 2023 | 990-PF | $2,496,175 | $122,868 | $2,373,307 | $2,720,994 | $113,878 | $2,607,116 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $304,785
- Dividends
- $143,853
- Net gain from sales of assets
- $7,975
Expenses
- Grants and similar amounts paid
- $149,500
- Compensation of officers, directors and key employees
- $92,207
- Disbursements for charitable purposes
- $149,500
- Excise tax on investment income
- $1,883
Balance sheet and other
- Total assets, start of year
- $2,902,217
- Total assets, end of year
- $3,359,041
- Total liabilities, end of year
- $313,158
- Net assets, end of year
- $3,045,883
- Fair market value of assets
- $3,359,041
- Qualifying distributions
- $149,500
- Net investment income
- $151,828
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELSEY DEWISPELAERE CFRE 8641 BREEDEN AVE, MANASSAS, VA 20110 | EXECUTIVE DIRECTOR | 40 | $92,207 | $17,503 |
| PAUL GRAVLEY 8641 BREEDEN AVE, MANASSAS, VA 20110 | PRESIDENT | 5 | $0 | $0 |
| DENEE F MCKNIGHT 8641 BREEDEN AVE, MANASSAS, VA 20110 | TREASURER | 5 | $0 | $0 |
| JOLEEN OKUN 8641 BREEDEN AVE, MANASSAS, VA 20110 | SECRETARY | 5 | $0 | $0 |
| MARY FINNIGAN 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| KIM GOLANSKI 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| PAMELA MOODY EDD 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| GWENDOLYN NIGHTENGALE ESQ 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| HAL PARRISH 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| JOSEPH PASCALE PHD 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
| DERRICK WOOD MBA 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL GRAVLEY 8641 BREEDEN AVE, MANASSAS, VA 20110 | PRESIDENT | 5 | $0 |
| DENEE F MCKNIGHT 8641 BREEDEN AVE, MANASSAS, VA 20110 | TREASURER | 5 | $0 |
| JOLEEN OKUN 8641 BREEDEN AVE, MANASSAS, VA 20110 | SECRETARY | 5 | $0 |
| MARY FINNIGAN 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| KIM GOLANSKI 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| PAMELA MOODY EDD 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| GWENDOLYN NIGHTENGALE ESQ 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| HAL PARRISH 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| JOSEPH PASCALE PHD 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| DERRICK WOOD MBA 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
| SHARON PANDAK ESQ 8641 BREEDEN AVE, MANASSAS, VA 20110 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA HOLLIS 8641 BREEDEN AVE, MANASSAS, VA 20110 | PRESIDENT | 1 | $0 |
| DENEE F MCKNIGHT 8641 BREEDEN AVE, MANASSAS, VA 20110 | TREASURER | 1 | $0 |
| JOLEEN OKUN 8641 BREEDEN AVE, MANASSAS, VA 20110 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8641 BREEDEN AVENUE, MANASSAS, VA 20110-8431
- Signed the 990-PF
- PAUL GRAVLEY, PRESIDENT
- Phone
- (703) 361-4195
- Return prepared by
- PBMARES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-1183137
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,359,041
- Income (IRS master file)
- $1,632,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $456,613 | $295,426 | $3,359,041 | IRS |
| 990-PF | June 2024 | $133,087 | $151,026 | $2,902,217 | IRS |
| 990-PF | June 2023 | $2,496,175 | $122,868 | $2,720,994 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 54-1183137).
Questions about THE DIDLAKE FOUNDATION INC
- What is the EIN of THE DIDLAKE FOUNDATION INC?
- The employer identification number (EIN) of THE DIDLAKE FOUNDATION INC is 54-1183137.
- Is THE DIDLAKE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE DIDLAKE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DIDLAKE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DIDLAKE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DIDLAKE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE DIDLAKE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $92,207 (KELSEY DEWISPELAERE CFRE, EXECUTIVE DIRECTOR).
- How much revenue does THE DIDLAKE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $456,613, expenses of $295,426 and total assets of $3,359,041 at year end.
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