Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC
Number and street (or P.O. box number if mail is not delivered to street address)2300 N ST NW 220
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20037
A Employer identification number

54-1766299
B Telephone number (see instructions)

(703) 286-1448
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$11,792,210J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 28,007
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,667 1,667 1,667
4 Dividends and interest from securities... 52,607 52,607 52,607
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 49,663
b Gross sales price for all assets on line 6a 2,037,226
7 Capital gain net income (from Part IV, line 2)... 49,663
8 Net short-term capital gain......... 794
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
102,341 99,267 102,341
12 Total. Add lines 1 through 11........ 234,285 203,204 157,409
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 90,000 0 0 0
14 Other employee salaries and wages...... 423,242 0 0 423,342
15 Pension plans, employee benefits....... 62,276 0 0 62,276
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
20,446 5,111 0 15,334
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
17,864 4,466 0 13,398
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
55,455 4,982 0 50,473
17 Interest............... 47 47 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
51,779 406 0 33,728
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
46,728 0 46,728
20 Occupancy..............        
21 Travel, conferences, and meetings....... 14,564 0 0 14,564
22 Printing and publications.......... 9,984 0 0 9,984
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
395,667 0 0 395,667
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,188,052 15,012 46,728 1,018,766
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,188,052 15,012 46,728 1,018,766
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -953,767
b Net investment income (if negative, enter -0-) 188,192
c Adjusted net income (if negative, enter -0-)... 110,681
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 617,393 116,200 116,200
2 Savings and temporary cash investments......... 66,512 8,876 8,876
3 Accounts receivable right arrow15,795
Less: allowance for doubtful accounts right arrow   12,760 15,795 15,795
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 13,232 14,084 14,084
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,397,654 Click to see attachment
List of Attached Documents:
// Content
1,246,950 		1,451,576
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,743,690 Click to see attachment
List of Attached Documents:
// Content
9,532,172 		9,532,172
14 Land, buildings, and equipment: basis right arrow1,521,409
Less: accumulated depreciation (attach schedule) right arrow867,902 690,110 Click to see attachment
List of Attached Documents:
// Content
653,507 		653,507
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,541,351 11,587,584 11,792,210
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 12,541,351 11,587,584
29 Total net assets or fund balances (see instructions)..... 12,541,351 11,587,584
30 Total liabilities and net assets/fund balances (see instructions). 12,541,351 11,587,584
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,541,351
2
Enter amount from Part I, line 27a .....................
2
-953,767
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
11,587,584
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
11,587,584
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 164,660   163,866 794
b 1,870,031   1,823,697 46,334
c 2,535     2,535
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       794
b       46,334
c       2,535
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 49,663
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 794
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,616
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,616
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,616
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 153
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,769
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowVA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.ANBRYCE.ORG
14
The books are in care ofright arrowBEATRICE WELTERS Telephone no.right arrow (703) 286-1448

Located atright arrow2300 N ST NW 220WASHINGTONDC ZIP+4right arrow20037
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DONNA WHITE PRESIDENT
20.00 		90,000 6,316 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
ANTHONY WELTERS CHAIRMAN
5.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
BEATRICE W WELTERS CHAIRMAN
30.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
LEILA MONGAN SECRETARY & DIRECTOR
2.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
BRYANT WELTERS DIRECTOR
1.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
JOEL TODOROFF DIRECTOR
2.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
LAUREN PIGNATARO RAKITIN DIRECTOR
1.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
ANDREW WELTERS DIRECTOR
1.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
BRANDON WALKER DIRECTOR
1.00 		0 0 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
ZANES CYPRESS EXECUTIVE DIRECTOR
40.00 		200,000 22,742 0
2300 N STREET NW SUITE 220
WASHINGTON,DC20037
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 CAMP DOGWOOD: THIS IS THE MAJOR SUMMER PROGRAMMING COMPONENTOF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS REINFORCEMENT & ADVANCEMENT OF SKILLS THROUGHOUT THE SUMMER. 470,540
2 PROGRAMS:SATURDAY INSTITUTE-ACADEMIC AND SOCIAL EXPERIENCE FOR 1ST-8TH GRADERS. MATH AND READING SKILLS DEVELOPMENT, EXPERIENTIAL LEARNING. RUNS FROM OCTOBER - APRIL AT GEORGE WASHINGTON UNIVERSITY. STUDENT ADVENTURES IN LEADERSHIP PREPARES HIGH SCHOOL STUDENTS FOR LIFE AFTER GRADUATION. DEVELOP AND UTILIZE LEADERSHIP SKILLS, COLLEGE PREP, RESUME WRITING AND PREPARING FOR JOB INTERVIEWS, PERSONAL LEADERSHIP QUALITIES. ANBRYCE SCHOLARS-IDENTIFY AND CULTIVATE FUTURE LEADERS WHO ARE COMMITTED TO GIVING BACK TO SOCIETY AND MAKING A POSITIVE IMPACT ON THE WORLD. MUST DEMONSTRATE FINANCIAL NEED, BE A FIRST-GENERATION STUDENT AND HAVE FACED SOME TYPE OF ADVERSITY. MENTOR PROGRAM-IMPROVE THE LIVES OF UNDERSERVED YOUTH AND EMPOWER THEM TO ACHIEVE ACADEMIC EXCELLENCE, OVERCOME BARRIERS, AND REACH THEIR FULL POTENTIAL BY CREATING MENTORING RELATIONSHIPS BETWEEN ANBRYCE YOUTH PARTICIPANTS AND QUALIFIED ADULT VOLUNTEERS. 62,999
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
2,151,304
b
Average of monthly cash balances.......................
1b
195,483
c
Fair market value of all other assets (see instructions)................
1c
9,137,931
d
Total (add lines 1a, b, and c).........................
1d
11,484,718
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
11,484,718
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
172,271
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
11,312,447
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
565,622
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,018,766
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,018,766
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1995-10-03
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
110,681 582,603 154,191 38,222 885,697
b 85% (0.85) of line 2a ......... 94,079 495,213 131,062 32,489 752,842
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,018,766 798,900 721,006 651,282 3,189,954
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,018,766 798,900 721,006 651,282 3,189,954
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		377,081 388,402 128,915 130,455 1,024,853
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
ANTHONY WELTERS
BEATRICE W WELTERS
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 1,667  
4 Dividends and interest from securities ....     14 52,607  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 49,663  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINCOME FROM K-1'S 		    18 93,560  
bREGISTRATION FEES - CAMP     18 5,584  
cMISCELLANEOUS INCOME     18 3,197  
dLESS: UBI FROM PASSTHROUGHS   -3,074      
eBOOK/TAX DIFFERENCE - UBI FROM PASSTHROUGHTS   3,074      
12 Subtotal. Add columns (b), (d), and (e) .. 0 206,278 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
206,278
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1 THE AN BRYCE FOUNDATION, THROUGH ITS ACADEMIC AND LEADERSHIP
1 DEVELOPMENT PROGRAM, SEEKS TO PROVIDE SOCIO-ECONOMICALLY
1 DISADVANTAGED CHILDREN WITH THE EDUCATION AND LEADERSHIP SKILLS TO
1 CREATE A GROUP OF YOUNG LEADERS WHO WILL POSSESS THE KNOWLEDGE AND
1 SKILLS NECESSARY TO HAVE A SIGNIFICANTLY POSITIVE IMPACT ON THEIR
1 COMMUNITIES. THEY DO THIS THROUGH A SERIES OF PROGRAMS INCLUDING THE
1 LEADERSHIP DEVELOPMENT PROGRAM, AN ACADEMY FOR ACADEMIC
1 ENRICHMENT, WHICH IS AN INTENSIVE WEEKEND ENRICHMENT PROGRAM, AND
1 A SUMMER CAMP (THE CAMP DOGWOOD SUMMER ACADEMY). THE CAMP IS THE
1 SUMMER PROGRAM OF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS
1 REINFORCEMENT AND ADVANCEMENT OF SKILLS LEARNED DURING THE SCHOOL
1 YEAR THROUGHOUT THE SUMMER MONTHS. THE FOUNDATION COLLECTS NOMINAL
1 AMOUNTS IN REGISTRATION FEES TO SUPPORT THESE PROGRAMS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC
Employer identification number

54-1766299
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC 		Employer identification number
54-1766299
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
ANTHONY AND BEATRICE WELTERS
 
919 SAIGON
 
MCLEAN, VA22102

$ 18,493


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC 		Employer identification number

54-1766299
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC 		Employer identification number

54-1766299
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 17,864 4,466 0 13,398

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
NEW BUILDING - SYCAMORE 2005-06-01 492,064 226,884 SL 39.000000000000 12,617 0 12,617  
DINING HALL 2006-03-01 52,832 22,806 SL 39.000000000000 1,355 0 1,355  
DINING HALL 2006-07-01 43,067 18,218 SL 39.000000000000 1,104 0 1,104  
BOWMAN BUILDER - SYCAMORE 2007-08-24 4,996 1,974 SL 39.000000000000 128 0 128  
BUILDING - CAMP 1996-06-10 286,322 195,168 SL 39.000000000000 7,342 0 7,342  
MULTI-PURPOSE BUILD 1997-06-01 30,153 19,778 SL 39.000000000000 773 0 773  
SIDEWALKS 1997-06-01 3,001 3,001 SL 15.000000000000 0 0 0  
FENCING 1997-06-19 269 107 SL 7.000000000000 0 0 0  
ELECTRICAL 1997-05-31 5,351 3,520 SL 39.000000000000 137 0 137  
ELECTRICAL - STONE BASE SURFACE 1997-07-31 571 377 SL 39.000000000000 15 0 15  
RUST ARRESTOR & TOLIET 1997-06-26 9,140 5,992 SL 39.000000000000 234 0 234  
ST 1997-07-01 4,468 2,925 SL 39.000000000000 115 0 115  
MULTI-PURPOSE BUILD 1998-03-31 50,274 37,623 SL 39.000000000000 1,289 0 1,289  
BUILDING TRIMMING 1998-06-30 38,718 24,408 SL 39.000000000000 993 0 993  
DOORS 1999-06-01 1,385 524 SL 7.000000000000 0 0 0  
STORAGE BUILD 1999-06-01 26,440 15,989 SL 39.000000000000 678 0 678  
DINING HALL 2002-12-31 7,129 3,658 SL 39.000000000000 183 0 183  
HEAT PUMP - POLAR BUILDING 2012-01-31 6,296 6,296 SL 7.000000000000 0 0 0  
GENERATOR 2013-05-29 9,057 9,057 SL 7.000000000000 0 0 0  
PAVING 2007-10-10 21,250 21,250 SL 10.000000000000 0 0 0  
POOL MAINTENANCE 2009-01-01 8,938 8,938 SL 10.000000000000 0 0 0  
TENNIS COURT MAINTENANCE 2009-01-02 7,300 7,300 SL 10.000000000000 0 0 0  
WELL DRILLING - PUMP REPLACEMENT 2009-08-01 1,731 1,731 SL 10.000000000000 0 0 0  
WELL DRILLING 2009-08-01 9,105 9,105 SL 10.000000000000 0 0 0  
POOL COVER 2010-12-31 4,091 4,091 SL 7.000000000000 0 0 0  
A/C UNIT 2011-05-11 6,900 6,900 SL 7.000000000000 0 0 0  
CAMP BEDS 1997-11-22 1,232 1,232 SL 7.000000000000 0 0 0  
BEDS 1999-06-01 560 560 SL 7.000000000000 0 0 0  
FREEZER 1999-06-01 5,281 5,281 SL 7.000000000000 0 0 0  
GENERATOR - CAMP 2005-03-15 10,469 10,469 SL 7.000000000000 0 0 0  
BENCHES SYCAMORE BLDG CAMP 2005-03-22 4,013 4,013 SL 7.000000000000 0 0 0  
CHAIRS - FOUNDATION 2005-04-12 663 663 SL 7.000000000000 0 0 0  
TABLES - CAMP 2005-06-10 620 620 SL 7.000000000000 0 0 0  
FURNITURE FOR DOG WOOD 2005-07-05 3,118 3,118 SL 7.000000000000 0 0 0  
DISH WASHER - CAMP 2008-03-29 5,129 5,129 SL 7.000000000000 0 0 0  
DEFIBRILLATOR 2008-03-06 1,631 1,631 SL 7.000000000000 0 0 0  
DEFIBRILLATOR 2008-03-07 1,631 1,631 SL 7.000000000000 0 0 0  
MATTRESS 2009-07-01 1,365 1,365 SL 7.000000000000 0 0 0  
SATELITE - CAMP 2009-08-12 731 714 SL 5.000000000000 0 0 0  
COMPRESSOR 2010-05-07 1,365 1,349 SL 7.000000000000 0 0 0  
WATER HEATER-TANK & INSTALLATION 2010-05-11 685 678 SL 7.000000000000 0 0 0  
WASHER AND DRIER 2010-12-31 1,620 1,522 SL 7.000000000000 0 0 0  
POOL HEATER 2014-05-07 4,152 4,152 SL 7.000000000000 0 0 0  
PRINTER 2008-02-08 1,299 1,299 SL 5.000000000000 0 0 0  
DELL COMPUTER 2010-04-01 1,876 1,876 SL 3.000000000000 0 0 0  
DELL COMPUTER 2010-08-01 1,545 1,545 SL 3.000000000000 0 0 0  
DELL LAPTOP ( 10 )- CAMP 2012-04-01 7,650 7,650 SL 3.000000000000 0 0 0  
LAPTOP - IALD 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
LAPTOP - CAMP 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
DESKTOP - CAMP 2012-04-01 552 552 SL 3.000000000000 0 0 0  
IPAD 2 16GB 2013-03-20 838 838 SL 3.000000000000 0 0 0  
IPAD W/ RETINA 1 16 GB 2013-03-20 524 524 SL 3.000000000000 0 0 0  
IPAD 2013-06-10 419 419 SL 3.000000000000 0 0 0  
LAP TOP & MICROSOFT OFFICE MAC 2013-09-13 2,160 2,160 SL 3.000000000000 0 0 0  
LAPTOP 2014-11-06 1,337 1,337 SL 3.000000000000 0 0 0  
IPAD 2014-12-03 635 635 SL 3.000000000000 0 0 0  
BUILDING ADJUSTMENT 1997-06-01 2,495 2,495 SL 39.000000000000 0 0 0  
COMPUTER EQUIP 2008-01-08 373 373 SL 3.000000000000 0 0 0  
PLATFORM TENTS 2015-03-13 4,384 3,431 SL 10.000000000000 438 0 438  
METAL BLOCK BEDS 2015-07-31 2,617 2,617 SL 7.000000000000 0 0 0  
CAMP STOVE 2015-03-04 4,246 4,246 SL 7.000000000000 0 0 0  
BELL TRANSPORT 2016-05-20 6,250 5,879 SL 7.000000000000 371 0 371  
MILLS CONSTRUCTION SERVICES 2016-02-01 2,000 1,978 SL 7.000000000000 22 0 22  
ASHPHALT PAVING 2016-06-01 14,500 2,449 SL 39.000000000000 372 0 372  
POOL DESIGN 2016-01-28 155,032 27,494 SL 39.000000000000 3,975 0 3,975  
POOL FENCE 2016-05-25 8,235 7,742 SL 7.000000000000 490 0 490  
CAMP IPAD 2016-06-17 3,152 3,152 SL 3.000000000000 0 0 0  
CAMP COMPUTER 2016-05-10 2,879 2,879 SL 3.000000000000 0 0 0  
LANDSCAPING 2017-03-07 10,459 4,066 SL 15.000000000000 697 0 697  
ELECTRICAL WORK 2017-05-18 6,500 2,418 SL 15.000000000000 433 0 433  
TENNIS COURT RESURFACING 2018-10-05 51,556 14,607 SL 15.000000000000 3,437 0 3,437  
LOWES WASHER/DRYER 2018-08-08 1,443 910 SL 7.000000000000 206 0 206  
FURNITURE 2018-09-30 2,572 1,560 SL 7.000000000000 367 0 367  
LAPTOP-CAMP 2018-11-05 699 583 SL 5.000000000000 116 0 116  
MACBOOK 2018-11-05 105 88 SL 5.000000000000 17 0 17  
MACBOOK 2018-11-05 2,024 1,687 SL 5.000000000000 337 0 337  
JHAETHOMPSONCOMPUTER 2019-09-30 2,193 1,427 SL 5.000000000000 439 0 439  
JHAETHOMPSONCOMPUTER- REPAIR 2019-10-16 714 453 SL 5.000000000000 143 0 143  
4 PIESCES HANDDRYER-CAMP 2020-01-17 2,350 1,371 SL 5.000000000000 470 0 470  
R/C NEW CAMP FREEZER 2021-04-12 5,292 1,323 SL 7.000000000000 756 0 756  
DELL LATITUDE 7400 LAPTOP 2021-01-20 1,248 479 SL 5.000000000000 250 0 250  
ABF COMPUTER 2021-06-12 2,802 887 SL 5.000000000000 560 0 560  
NEW HEAT PUMP CAMP KITCHEN 2022-04-20 8,310 791 SL 7.000000000000 1,187 0 1,187  
NEW HEAT PUMP CAMP KITCHEN 2022-04-20 8,510 810 SL 7.000000000000 1,216 0 1,216  
COMPUTERS PURHCASED BY NAMAYA 2022-08-31 858 95 SL 3.000000000000 286 0 286  
COMPUTERS PURHCASED BY NAMAYA 2022-08-31 1,388 154 SL 3.000000000000 463 0 463  
ABF CHROMEBOOKS 20 QTY 2023-02-15 6,052   SL 3.000000000000 1,849 0 1,849  
ABF-ERIN'S NEW LAPTOP 2023-02-22 1,274   SL 3.000000000000 354 0 354  
CAMP 2 LAPTOP 2023 2023-06-05 1,715   SL 3.000000000000 333 0 333  
DONNA'S LAPTOP 2023-07-06 1,084   SL 3.000000000000 181 0 181  

TY 2023 InvestmentsCorpStockSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Name of Stock End of Year Book Value End of Year Fair Market Value
GS CORE FIXED INCOME FUND CLASS P 552,588 566,710
GS SHORT DURATION GOVERNMENT FUND CLASS P 115,826 108,580
GS HIGH YIELD FUND CLASS P 114,925 119,616
SPDR S&P 500 ETF-TRUST (SPY) 126,747 273,544
GS SMALL CAP VALUE FUND CLASS P (GSYPX) 85,951 81,158
HARTFORD INTERNATIONAL VALUE FUND Y CLASS (HILYX) 35,401 39,774
ISHARES MSCI EAFE ETF (EFA) 35,307 42,723
GS GQG PARTNERS INTERNATIONAL OPPROTUNITIES FU CLASS P (GGIPX) 41,089 44,975
GS TACTICAL TILT OVERLAY FUND CLASS P (GSLPX) 28,768 31,066
ALPHABET INC CMN CLASS A (GOOGL) 5,250 6,985
AMAZON.COM INC CMN (AMZN) 5,134 7,597
BERKSHIRE HATHAWAY INC CLASS B (BRKB) 4,028 4,993
CHEMED CORP CMN (CHE) 2,395 2,924
DANAHER CORPORATION CMN (DHR) 4,421 4,168
DEXCOM, INC CMN (DXCM) 3,368 4,095
ESTEE LAUDER COS INC CL-A CMN CLASS A (EL) 2,631 2,779
HESS CORPORATION CMN (HES) 3,937 3,748
INTERCONTINENTAL EXCHANGE INC CMN (ICE) 6,791 7,192
JOHNSON & JOHNSON CMN (JNJ) 3,101 2,978
JPMORGAN CHASE & CO CMN (JPM) 3,346 3,912
KOSMOS ENTERGY LTD CMN (KOS) 2,152 3,778
MICROSOFT CORPORATION CMN (MSFT) 3,251 9,777
MONOLITHIC POWER SYSTEMS, INC CMN (MPWR) 4,693 6,318
NEXTERA ENERGY, INC CMN (NEE) 3,739 3,098
NVIDIA CORPORATION CMN (NVDA) 1,465 4,952
O'REILLY AUTOMOTIVE, INC CMN (ORLY) 5,615 5,700
SAIA, INC CMN (SAIA) 3,876 6,573
SALESFORCE INC CMN (CRM) 3,771 6,579
SHERWIN-WILLIAMS CO CMN (SHW) 5,100 6,550
UNION PACIFIC CORP CMN (UNP) 2,723 4,421
VERISIGN, INC CMN (VRSN) 4,026 4,531
VERISK ANALYTICS, INC CMN (VRSK) 3,281 4,061
WALT DISNEY COMPANY (THE) CMN (DIS) 2,871 2,808
ZOETIS INC CMN CLASS A (ZTS) 5,425 5,526
PROLOGIS INC CMN (PLD) 2,312 3,066
ACCENTURE PLC CMN CLASS A (ACN) 4,837 5,264
AON PUBLIC LIMITED COMPANY CMN (AON) 2,671 4,074
WHEATON PRECIOUS METALS CORP CMN (WPM) 4,138 4,983

TY 2023 InvestmentsOtherSchedule2
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CARE COLLECTIVE LLC AT COST 505,528 505,528
CIEP II COINVESTMENT A, S.C.SP. AT COST 580,397 580,397
SOMATUS INC. AT COST 6,559,612 6,559,612
CETP IV COINVESTMENT, S.C.SP AT COST 1,050,904 1,050,904
AAF COINVESTMENT AT COST 763,987 763,987
CETP V COINVESTMENT, S.C.SP. AT COST 71,744 71,744

TY 2023 LandEtcSchedule2
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
NEW BUILDING - SYCAMORE 492,064 239,501 252,563  
DINING HALL 52,832 24,161 28,671  
DINING HALL 43,067 19,322 23,745  
BOWMAN BUILDER - SYCAMORE 4,996 2,102 2,894  
BUILDING - CAMP 286,322 202,510 83,812  
MULTI-PURPOSE BUILD 30,153 20,551 9,602  
SIDEWALKS 3,001 3,001 0  
FENCING 269 107 162  
ELECTRICAL 5,351 3,657 1,694  
ELECTRICAL - STONE BASE SURFACE 571 392 179  
RUST ARRESTOR & TOLIET 9,140 6,226 2,914  
ST 4,468 3,040 1,428  
MULTI-PURPOSE BUILD 50,274 38,912 11,362  
BUILDING TRIMMING 38,718 25,401 13,317  
DOORS 1,385 524 861  
STORAGE BUILD 26,440 16,667 9,773  
DINING HALL 7,129 3,841 3,288  
HEAT PUMP - POLAR BUILDING 6,296 6,296 0  
GENERATOR 9,057 9,057 0  
PAVING 21,250 21,250 0  
POOL MAINTENANCE 8,938 8,938 0  
TENNIS COURT MAINTENANCE 7,300 7,300 0  
WELL DRILLING - PUMP REPLACEMENT 1,731 1,731 0  
WELL DRILLING 9,105 9,105 0  
POOL COVER 4,091 4,091 0  
A/C UNIT 6,900 6,900 0  
CAMP BEDS 1,232 1,232 0  
BEDS 560 560 0  
FREEZER 5,281 5,281 0  
GENERATOR - CAMP 10,469 10,469 0  
BENCHES SYCAMORE BLDG CAMP 4,013 4,013 0  
CHAIRS - FOUNDATION 663 663 0  
TABLES - CAMP 620 620 0  
FURNITURE FOR DOG WOOD 3,118 3,118 0  
DISH WASHER - CAMP 5,129 5,129 0  
DEFIBRILLATOR 1,631 1,631 0  
DEFIBRILLATOR 1,631 1,631 0  
MATTRESS 1,365 1,365 0  
SATELITE - CAMP 731 714 17  
COMPRESSOR 1,365 1,349 16  
WATER HEATER-TANK & INSTALLATION 685 678 7  
WASHER AND DRIER 1,620 1,522 98  
POOL HEATER 4,152 4,152 0  
PRINTER 1,299 1,299 0  
DELL COMPUTER 1,876 1,876 0  
DELL COMPUTER 1,545 1,545 0  
DELL LAPTOP ( 10 )- CAMP 7,650 7,650 0  
LAPTOP - IALD 1,075 1,074 1  
LAPTOP - CAMP 1,075 1,074 1  
DESKTOP - CAMP 552 552 0  
IPAD 2 16GB 838 838 0  
IPAD W/ RETINA 1 16 GB 524 524 0  
IPAD 419 419 0  
LAP TOP & MICROSOFT OFFICE MAC 2,160 2,160 0  
LAPTOP 1,337 1,337 0  
IPAD 635 635 0  
BUILDING ADJUSTMENT 2,495 2,495 0  
COMPUTER EQUIP 373 373 0  
PLATFORM TENTS 4,384 3,869 515  
METAL BLOCK BEDS 2,617 2,617 0  
CAMP STOVE 4,246 4,246 0  
BELL TRANSPORT 6,250 6,250 0  
MILLS CONSTRUCTION SERVICES 2,000 2,000 0  
ASHPHALT PAVING 14,500 2,821 11,679  
POOL DESIGN 155,032 31,469 123,563  
POOL FENCE 8,235 8,232 3  
CAMP IPAD 3,152 3,152 0  
CAMP COMPUTER 2,879 2,879 0  
LANDSCAPING 10,459 4,763 5,696  
ELECTRICAL WORK 6,500 2,851 3,649  
TENNIS COURT RESURFACING 51,556 18,044 33,512  
LOWES WASHER/DRYER 1,443 1,116 327  
FURNITURE 2,572 1,927 645  
LAPTOP-CAMP 699 699 0  
MACBOOK 105 105 0  
MACBOOK 2,024 2,024 0  
JHAETHOMPSONCOMPUTER 2,193 1,866 327  
JHAETHOMPSONCOMPUTER- REPAIR 714 596 118  
4 PIESCES HANDDRYER-CAMP 2,350 1,841 509  
R/C NEW CAMP FREEZER 5,292 2,079 3,213  
DELL LATITUDE 7400 LAPTOP 1,248 729 519  
ABF COMPUTER 2,802 1,447 1,355  
NEW HEAT PUMP CAMP KITCHEN 8,310 1,978 6,332  
NEW HEAT PUMP CAMP KITCHEN 8,510 2,026 6,484  
COMPUTERS PURHCASED BY NAMAYA 858 381 477  
COMPUTERS PURHCASED BY NAMAYA 1,388 617 771  
ABF CHROMEBOOKS 20 QTY 6,052 1,849 4,203  
ABF-ERIN'S NEW LAPTOP 1,274 354 920  
CAMP 2 LAPTOP 2023 1,715 333 1,382  
DONNA'S LAPTOP 1,084 181 903  


TY 2023 LegalFeesSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 20,446 5,111 0 15,334


TY 2023 OtherExpensesSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BACKGROUND CHECKS 1,230 0 0 1,230
BANK FEES 580 0 0 580
BOOKS & PUBLICATIONS 1,998 0 0 1,998
CAMP PROGRAM & CURRICULUM DESIGN 2,481 0 0 2,481
CLEANING & MAINTENANCE 13,895 0 0 13,895
COMPUTER SUPPORT SERVICES 21,108 0 0 21,108
DUES & SUBSCRIPTIONS 9,046 0 0 9,046
EQUIPMENT RENTAL 1,050 0 0 1,050
FIELD TRIPS 1,672 0 0 1,672
FOOD & BEVERAGES 78,974 0 0 78,974
GASOLINE - CAMP 123 0 0 123
INSURANCE 59,127 0 0 59,127
KITCHEN SUPPLIES - CAMP 5,180 0 0 5,180
LANDSCAPING & MOWING 15,838 0 0 15,838
LICENSES & FEES 271 0 0 271
LOCAL TRAVEL 1,835 0 0 1,835
LODGING 4,615 0 0 4,615
MATERIALS 620 0 0 620
MEALS & ENTERTAINMENT 6,461 0 0 6,461
MEDICAL EXPENSE 1,088 0 0 1,088
MISCELLANEOUS 843 0 0 843
OFFICE EXPENSE 2,973 0 0 2,973
PARKING 11,130 0 0 11,130
POSTAGE & DELIVERY 304 0 0 304
RECRUITING EXPENSE 3,730 0 0 3,730
REPAIRS & MAINTENANCE 41,999 0 0 41,999
STAFF RECOGNITION 1,386 0 0 1,386
SUPPLIES 33,297 0 0 33,297
TELEPHONE 6,000 0 0 6,000
TRAINING COSTS 1,243 0 0 1,243
TRAVEL, STAFF & CAMPER TRANSPORTATION 31,902 0 0 31,902
UNIFORMS 4,407 0 0 4,407
UTILITIES 23,681 0 0 23,681
WEBSITE EXPENSE 5,580 0 0 5,580


TY 2023 OtherIncomeSchedule2
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
LESS: UBI FROM PASSTHROUGHTS   -3,074  
INCOME FROM K-1'S 93,560 93,560 93,560
REGISTRATION FEES - CAMP 5,584 5,584 5,584
MISCELLANEOUS INCOME 3,197 3,197 3,197
LESS: UBI FROM PASSTHROUGHS -3,074 0 -3,074
BOOK/TAX DIFFERENCE - UBI FROM PASSTHROUGHTS 3,074   3,074


TY 2023 OtherProfessionalFeesSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL PROCESSING 7,365 0 0 7,365
INVESTMENT FEES - GOLDMAN SACHS 4,982 4,982 0 0
CONSULTING FEES 43,108 0 0 43,108


TY 2023 TaxesSchedule
Name:
THE AN-BRYCE FOUNDATION
 
C/O NAMAYA INC
EIN:
54-1766299
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 406 406 0 0
PAYROLL TAXES - FEDERAL 33,728 0 0 33,728
EXCISE TAXES 12,993 0 0 0
STATE TAXES 4,652 0 0 0