DELTA EDUCATIONAL & CHARITABLE FOUNDATION OF: Form 990EZ, tax year 2023
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- Organization
- DELTA EDUCATIONAL & CHARITABLE FOUNDATION OF (EIN 76-0368742)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-10
- IRS object ID
- 202401639349200910
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-10T04:11:51-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742184307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH J MASON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14810 SANTA LUCIA DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760368742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA EDUCATION & CHARITABLE FOUNDATION OF HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 7134337738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42227 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772422227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE MACKLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7134337738 | PhoneNum |
| Signature | 2024-06-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | MACKLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J MASON | PreparerPersonNm |
| PTIN | P01385598 | PTIN |
| Phone | 2819143197 | PhoneNum |
| Preparation | 2024-06-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,693 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,400 | ProgramServiceRevenueAmt |
| Investment Income | $332 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,336 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,336 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $28,693 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,812 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,075 | OtherExpensesTotalAmt |
| Total Expenses | $23,787 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,906 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $352,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,773 | BOYAmt |
| EOY | $139,679 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,614 | BOYAmt |
| EOY | $190,614 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,631 | BOYAmt |
| EOY | $26,631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,018 | BOYAmt |
| EOY | $356,924 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,018 | BOYAmt |
| EOY | $356,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide education scholarships to high school students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | College scholarships were awarded to five 5 high school students | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,500 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA CASHAW | ||
| President | 005.00 | $0 |
| GRACE MACKLIN | ||
| Treasurer | 005.00 | $0 |
| BARBARA BRANCH | ||
| Financial Secretary | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE MACKLIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 56108 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772566108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134337738 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,625 | CurrentTaxYearAmt |
| Total | $24,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,625 | CurrentTaxYearAmt |
| Total | $24,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332 | CurrentTaxYearAmt |
| Total | $452 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332 | CurrentTaxYearAmt |
| Total | $452 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,957 | CurrentTaxYearAmt |
| Total | $24,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnivale | Event1Nm |
| Gross Receipts Event1 | $43,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,336 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,395 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,626 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $773 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,206 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,336 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,395 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,626 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $773 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,336 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity 5 - College Scholarships, Grantee Various, Cash Grant 7,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service fees 130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License permits 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses supplies 661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental - Post office box 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations - various non -profit organization 3,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship luncheon program 3,104 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 4,770, End of year 4,770 |
| Form 990-EZ, Part II, Line 24, Other Assets | FENCE Beginning of year 8,360, End of year 8,360 |
| Form 990-EZ, Part II, Line 24, Other Assets | POWERED GATE Beginning of year 2,191, End of year 2,191 |
| Form 990-EZ, Part II, Line 24, Other Assets | A/C UNIT Beginning of year 7,221, End of year 7,221 |
| Form 990-EZ, Part II, Line 24, Other Assets | KEYBOARD PIANO Beginning of year 2,957, End of year 2,957 |
| Form 990-EZ, Part II, Line 24, Other Assets | PROJECTOR Beginning of year 1,132, End of year 1,132 |
Comments