2023-11-15T20:08:34-06:00 2023-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2022-07-01 522215790 MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION % JILL RUEHLE MONU 2022662380 627 NORTH GLEBE ROAD Suite 850 ARLINGTON VA 22203 JILL RUEHLE TREASURER 2022662383 2023-11-15 true JILL RUEHLE 999009999 RICHARD RUVELSON P00234075 3012726000 2023-11-15 2 2022 2023-04-26 12:10:37Z JILL RUEHLE 627 NORTH GLEBE ROAD STE 850 ARLINGTON VA 22203 2391083 false X WWW.MONUMENTALFOUNDATION.ORG X 2000 DC SUPPORTS OTHER IRS SECTION 501(C)(3) CHARITIES, IN PURSUIT OF CHARITABLE MISSIONS IN YOUTH SPORTS SCHOLARSHIPS, HEALTH & FITNESS & OTHER PHILANTHROPIC ACTIVITIES 3 0 0 126 453075 222640 1023586 1199033 0 0 709 8249 383427 548644 1407722 1755926 858102 1042553 0 0 0 0 0 0 306825 355874 664555 1213976 1707108 193746 48818 2052657 2119569 41826 59920 2010831 2059649 X SEE SCHEDULE O. false false 1118431 1042553 Providing monetary grants and assistance to organizations that are exempt from federal income tax under Section 501(c)(3) of the IRC that fit within the Foundation's mission. 101571 HOSTING COMMUNITY SERVICE EVENTS TO BENEFIT MEMBERS OF THE GREATER WASHINGTON, DC COMMUNITY. 1220002 true true false false false false false false false false false false false false true true true false false false false false false false true true false true false true false false false false false false false false true false false false false true false false false true 94 89 true 0 true true false false false false true true false false false false false false X 3 0 true true false false false false false true false false false true true true true false false false false false AL AR CA DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X JILL RUEHLE 2022662383 627 NORTH GLEBE ROAD STE 850 ARLINGTON VA 22203 ELIZABETH PACE President & EXECUTIVE DIRECTOR 40.0 0.0 X 0 170793 4810 MONICA DIXON Chairperson 2.0 0.0 X 0 0 0 ROGER MODY Director 1.0 0.0 X 0 0 0 Dick Patrick DIRECTOR 1.0 0.0 X 0 0 0 Earl Stafford Director 1.0 0.0 X 0 0 0 ABIGAIL BLOMSTROM VICE PRESIDENT & SECRETARY 1.0 0.0 X 0 0 0 JILL RUEHLE TREASURER 1.0 0.0 X 0 0 0 0 170793 4810 0 false true false 0 562940 101435 534658 118983 1199033 0 8249 8249 0 78260 78260 0 0 0 0 297191 562940 279882 17309 17309 808350 355275 453075 453075 0 0 0 0 1755926 453075 103818 1042553 1042553 0 0 0 0 0 0 0 0 0 187989 56397 56397 75195 594 594 35513 35513 0 0 0 0 3000 3000 19490 2979 16511 68051 68051 0 0 6177 490 5687 0 0 0 0 0 0 COMMUNITY EVENTS 101571 101571 INCOME TAXES 68171 68171 RAFFLE STAFFING 67848 67848 CREDIT CARD PROCESSING FEES 60250 2002 2060 56188 45901 17479 14077 14345 1707108 1220002 180281 306825 X 0 0 2025909 2031112 0 0 26748 26841 0 0 0 0 0 0 0 0 0 61616 0 0 0 0 0 0 0 0 0 0 0 0 2052657 2119569 30023 46928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11803 12992 41826 59920 X 1235926 1371892 774905 687757 2010831 2059649 2052657 2119569 48818 X false true X true false X 859973 1405200 749529 1023586 1199029 5237317 0 0 859973 1405200 749529 1023586 1199029 5237317 1353557 3883760 74198 2704 72544 82839 86509 318794 0 431550 67025 26991 180589 470384 1176539 6732650 0.57686 0.69476 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 12992 12992 X 1850247 94321 94321 1755926 1755926 1801429 94321 94321 1707108 1707108 PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 470 The Foundation has been recognized by the Internal Revenue Service ("IRS") as exempt from income tax under Internal Revenue Code Section 501(c)(3) and related state statutes, except for income tax on unrelated business income. Unrelated business income tax expense totaled $68,171 and $23,500 for the years ended June 30, 2023 and 2022, respectively. US GAAP requires management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2023 or 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. There has been no tax related interest or penalties for the years presented in these financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax years. Should such penalties and interest be incurred, the Foundation's policy is to recognize them as miscellaneous expense. CANINE CALENDAR 129295 94435 34860 39638 caps 4 charity 145000 95000 50000 6331 17727 11590 850 16 585836 373505 212331 23636 9627 28048 6578 135857 860131 562940 297191 23636 15958 45775 18168 176345 279882 17309 808350 355275 false 808350 355275 355275 453075 DC true false true false 1.00000 JILL RUEHLE MONUMENTAL SPORTS EN 627 NORTH GLEVE ROAD ARLINGTON VA 22203 false JILL RUEHLE 0 SUPERVISION & MANAGEMENT X false true LEUKEMIA & LYMPHOMA SOCIETY 3601 EISENHOWER AVE ALEXANDRIA VA 22304 135644916 501(C)(3) 30000 GENERAL SUPPORT MAKE A WISH MID ATLANTIC 6555 Rock Spring Dr BETHESDA MD 20817 521306075 501(C)(3) 30000 GENERAL SUPPORT MARTHA'S TABLE 2375 ELVANS ROAD SE WASHINGTON DC 20020 521186071 501(C)(3) 25000 GENERAL SUPPORT PANCREATIC CANCER ACTION NETWORK 1500 ROSENCRANS AVE MANHATTAN BEACH CA 90266 330841281 501(C)(3) 30000 GENERAL SUPPORT SMYAL 410 7TH STREET SE WASHINGTON DC 20003 521394900 501(C)(3) 31558 GENERAL SUPPORT POTOMAC VALLEY AMATEUR HOCKEY ASSOC 7518 Lawrence Road Dundalk MD 21222 522139421 501(C)(3) 20000 GENERAL SUPPORT Alliance of Concerned Men 3227 Dubois Place SE Washington DC 20019 521911379 501(C)(3) 21765 GENERAL SUPPORT America's VetDogs 371 E Jericho Turnpike Smithtown NY 11787 208814368 501(C)(3) 20000 GENERAL SUPPORT Anacostia Business Improvement District 1800 MLK Jr Avenue SE Suite 100 Washington DC 20020 261284519 501(C)(3) 50000 GENERAL SUPPORT Anacostia Riverkeeper 45 L Street SW 70565 Washington DC 20024 611574670 501(C)(3) 27423 GENERAL SUPPORT Artbae 4632 Hanna Place SE Washington DC 20019 874182441 501(C)(3) 6608 GENERAL SUPPORT Baltimore City Fire Foundation 401 East Fayette Street Baltimore MD 21202 760722040 501(C)(3) 8000 GENERAL SUPPORT Bowie Hockey Club PO Box 2205 Drive - Bowie Ice Arena Bowie MD 20718 237449276 501(C)(3) 10000 general support Bread for the City 1525 7th Street NW Washington DC 20001 521138207 501(C)(3) 25000 GENERAL SUPPORT College Track Ward 8 112 Linden Street Oakland CA 94607 943279613 501(C)(3) 13138 GENERAL SUPPORT DowntownDC Foundation 1275 K Street NW Suite 1000 Washington DC 20005 452933562 501(C)(3) 25000 GENERAL SUPPORT Friends of Fort Dupont Ice Arena 3779 Ely Place SE Washington DC 20019 521985982 501(C)(3) 110000 general support GMU Ice Hockey Alumni Foundation 901 K Street NW Bearman Caldwell Berkowitz Washington DC 20001 831403212 501(C)(3) 10000 GENERAL SUPPORT Greater Washington Urban League 2901 14th Street NW Washington DC 20009 530208981 501(C)(3) 33250 GENERAL SUPPORT Hoop For All Foundation 1510 Buchanan St NW Washington DC 20009 812658409 501(C)(3) 15000 GENERAL SUPPORT Human Rights Campaign Foundation 1640 Rhode Island Ave Washington DC 20036 521481896 501(C)(3) 10000 GENERAL SUPPORT I AM ALS 1200 Pennsylvania Avenue NW 14135 Washington DC 20044 832016277 501(C)(3) 11748 GENERAL SUPPORT KABOOM 7200 Wisconsin Ave BethesdA MD 20814 521970904 501(C)(3) 155685 GENERAL SUPPORT Ladd Foundation (1616) 269 S Beverly Beverly Hills CA 90212 264245043 501(C)(3) 15000 GENERAL SUPPORT Morgan's Message 5816 Wellington Road Gainesville VA 20155 852221760 501(C)(3) 11318 GENERAL SUPPORT Navy Youth Hockey Association 1290 Bay Dale Drive 268 Arnold MD 21012 611529098 501(C)(3) 10000 GENERAL SUPPORT New Endeavors by Women 611 N Street NW Washington DC 20001 521547845 501(C)(3) 10000 GENERAL SUPPORT Peace For DC 2030 Q Street NW Washington DC 20009 884223372 501(C)(3) 30000 GENERAL SUPPORT Playtime Project 1525 Newton Street NW Washington DC 20010 203380456 501(C)(3) 44477 GENERAL SUPPORT The DC Center for the LGBT Community 2000 14th Street NW Washington DC 20009 200118307 501(C)(3) 10000 GENERAL SUPPORT The Westley Unseld Scholarship Foundation 250 S Hilton Street Baltimore MD 21229 852194867 501(C)(3) 15000 GENERAL SUPPORT Titans Youth Hockey 1437 Otis Street NE Washington DC 20017 823292741 501(C)(3) 10000 GENERAL SUPPORT United Heroes League 15211 Ravenna Trail Hastings MN 55033 270711063 501(C)(3) 37803 GENERAL SUPPORT USA Warriors Ice Hockey Program Inc 13424 Query Mill Rd North Potomac MD 20878 263110186 501(C)(3) 20000 GENERAL SUPPORT Wolf Trap Animal Rescue PO Box 2753 Merrifield VA 22116 475126237 501(C)(3) 25000 GENERAL SUPPORT Women's Sports Foundation 247 W 30th Street NEW YORK NY 10001 237380557 501(C)(3) 30000 GENERAL SUPPORT 36 SCHEDULE I, PART I, LINE 2 THE BOARD OF DIRECTORS ASKS FOR WRITTEN REQUEST WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED BEFORE APPROVING A GRANT. THE BOARD REVIEWS REQUESTS BEFORE COMITTING FUNDS, AND IT ASKS FOR A RECAP OF HOW FUNDS WERE PREVIOUSLY SPENT WHEN EVALUATING GRANT RENEWALS. false false false false false false false false false ELIZABETH PACE President & EXECUTIVE DIRECTOR 0 170322 0 0 0 471 0 4810 0 0 0 175603 0 0 X MEMORABILIA 275 64065 FMV X Merchandise 3594 27991 COST X OTHER 285 26927 COST false true false SCHEDULE M, PART I, COLUMN B THE COUNT FOR LINE 25 IS BASED ON THE NUMBER OF ITEMS RECEIVED. PART III, LINE 1 ORGANIZATION MISSION CREATED IN 2013, MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION SUPPORTS THE CHARITABLE EFFORTS OF THE WASHINGTON CAPITALS, WASHINGTON MYSTICS, WASHINGTON WIZARDS AND CAPITAL CITY GO-GO. MSE FOUNDATION IS COMMITTED TO MAKING THE REGION A BETTER PLACE FOR ALL BY SUPPORTING GAME-CHANGING SOLUTIONS FOR OUR COMMUNITY. WE FUNDRAISE, PROVIDE GRANTS TO NONPROFITS AND RALLY MSE'S TEAMS AND FANS TO SUPPORT AND AMPLIFY THE IMPACT OF COMMUNITY CHANGE AGENTS. TOGETHER, WE'RE RAISING THE GAME IN THE DMV. PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP MONICA DIXON, RICHARD PATRICK, EARL STAFFORD AND ROGER MODY HAVE A BUSINESS RELATIONSHIP OUTSIDE MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION. PATRICK, STAFFORD AND MODY ARE PARTNERS IN LINCOLN HOLDINGS, LLC. MONICA DIXON IS AN EMPLOYEE OF LINCOLN HOLDINGS, LLC. PART VI, SECTION A, LINE 3 MANAGEMENT COMPANIES LINCOLN HOLDINGS LLC IS THE MANAGING COMPANY FOR MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION AND RECEIVES PAYMENT FROM THE FOUNDATION FOR THE SERVICES OF THE EXECUTIVE DIRECTOR AS PERFORMED BY ELIZABETH PACE, MANAGER OF THE FOUNDATION'S DAY-TO-DAY ACTIVITIES, WHO IS ALSO AN EMPLOYEE OF LINCOLN HOLDINGS LLC. PART VI, SECTION A, LINE 8B OTHER COMMITTEES WITH AUTHORITY THE ORGAIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS MSE FOUNDATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINANCE TEAM AND EXECUTIVE TEAM COMPLETE A FINAL REVIEW ONCE THE FORM 990 IS DELIVERED. ONCE REVIEWED AND FINALIZED, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE FORM 990 WITH THE IRS. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICT OF INTEREST EXISTS, THE CONFLICT IS REVIEWED BY THE FOUNDATION'S LEGAL COUNSEL, AND IF AN ACTUAL OR PERCEIVED CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN, WHICH MAY INCLUDE RECUSAL OF THE APPLICABLE INDIVIDUAL FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE CONFLICT. PART VI, SECTION B, LINE 15A PROCESS OF DETERMINING COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC MSE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LINCOLN HOLDINGS INC 601 F STREET NW WASHINGTON DC 20007 541945853 HOLDING COMPA DC NA N/A false false true false false false false false false false false false false true true true false false false