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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-3236679

THE DISC FOUNDATION

Also known as DISC FOUNDATION

Tax-exempt · NEWPORT BEACH, CA 92660

Financials

$55K$212K2024
Revenue Expenses · by fiscal year end
Financials of THE DISC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$55,000$212,357-$157,357$19,197$21,121-$1,924
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$55,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$206,559
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,799
Program services (functional)
$206,559
Management and general (functional)
$5,798

Balance sheet and other

Total assets, start of year
$177,480
Total assets, end of year
$19,197
Total liabilities, end of year
$21,121
Net assets, end of year
-$1,924
Net assets without donor restrictions
-$1,924
Gross receipts
$55,000
Employees
0
Volunteers
3
Year formed
2008
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
ROBERT S BRAY JRPRESIDENT/CHAIRMAN
Trustee or director, Officer
4$0
GARRETT L BRAYSECRETARY/DIRECTOR
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
3501 JAMBOREE RD STE 1250, NEWPORT BEACH, CA 92660-2959
In care of
% ROBERT S BRAY
Mailing address (990-N for 2015)
13160 Mindanao Way Ste 300, Marina Del Ray CA 90292
Principal officer (990 for 2024)
ROBERT S BRAY JR, 3501 JAMBOREE RD NO 1250, NEWPORT BEACH, CA 92660
Principal officer (990-N for 2015)
Robert S Bray Jr, 13160 Mindanao Way Ste 300, Marina del Rey CA 90292
Signed the 990
ROBERT S BRAY JR, PRESIDENT/CHAIRMAN
Phone
(949) 988-7800
Return prepared by
EIDE BAILLY LLP

Mission

THE MISSION OF THE DISC FOUNDATION IS TO SUPPORT AND HELP THOSE WHO SERVED IN THE SPECIAL OPERATIONS FORCES AND MILITARY VETERANS WELL BEYOND THE BATTLEFIELD BY IMPROVING THEIR QUALITY OF LIFE AND THEIR FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • VALOR FOR LIFE - PROVIDES MEDICAL CARE FOR SPECIAL FORCES HEROES TO HONOR THEIR SACRIFICE AND SERVICE
    Expenses $206,559 · grants $206,559
  • SUPPORT YOUTH SAILING PROGRAM

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for THE DISC FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-3236679
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$19,197
Income (IRS master file)
$55,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$222,065$74,420$177,480IRS
990December 2022$90,091$107,520$32,245IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2015
Officer: Robert S Bray Jr
December 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about THE DISC FOUNDATION

What is the EIN of THE DISC FOUNDATION?
The employer identification number (EIN) of THE DISC FOUNDATION is 75-3236679.
Is THE DISC FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to THE DISC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE DISC 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 THE DISC 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 THE DISC 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 THE DISC FOUNDATION?
The 990 for the year ended December 31, 2024 names ROBERT S BRAY JR.
Who are the officers and directors of THE DISC FOUNDATION?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does THE DISC FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $55,000, expenses of $212,357 and total assets of $19,197 at year end.

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