DELTA EDUCATIONAL & CHARITABLE FOUNDATION OF: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DELTA EDUCATIONAL & CHARITABLE FOUNDATION OF (EIN 76-0368742)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-24
- IRS object ID
- 202321449349201452
- Schema version
- 2022v5.0
- 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 | 2023-05-24T04:58:23-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 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 | 2022-01-01 | 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 | 2023-05-24 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph J Mason CPA | PreparerPersonNm |
| PTIN | P01385598 | PTIN |
| Phone | 2819143197 | PhoneNum |
| Preparation | 2023-05-24 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $42,740 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,398 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,400 | ProgramServiceRevenueAmt |
| Membership Dues | $809 | MembershipDuesAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,262 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,783 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $27,478 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,870 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,827 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,736 | OtherExpensesTotalAmt |
| Total Expenses | $16,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,645 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $341,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,028 | BOYAmt |
| EOY | $134,773 | 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 | $25,731 | BOYAmt |
| EOY | $26,631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,373 | BOYAmt |
| EOY | $352,018 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,373 | BOYAmt |
| EOY | $352,018 | 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 eight 6 students. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $7,870 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,870 | TotalProgramServiceExpensesAmt |
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 | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,207 | CurrentTaxYearAmt |
| Total | $23,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,207 | CurrentTaxYearAmt |
| Total | $23,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,596 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $3,124 | 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 | $3,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $3,124 | 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 | $7,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,295 | CurrentTaxYearAmt |
| Total | $26,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48830 | PublicSupportPY509Pct |
| Investment Income CY | 0.11690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.51170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 10a Schedule A Form 990 Part III Section B Total Support Line 10a These amounts for line 10a, have been corrected, when compared to the reported information on the prior years tax returns a 2018 prior tax year amount 3,004. 2022 correct amt. 4 | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Section B Line 10a | b 2019 prior tax year amount 14,411 2022 correct amount 11 c 2020 prior tax year amount 14,412 2022 correct amount 12 d 2021 prior tax year amount 10,809 2022 correct amount 9 |
| Part III Section B Line 10a | Delta education Charitable Foundation of Houston Delta rents to an unaffilated exempt organization at less than fair rental value for the purpose of helping that organozation carry out its exempt purpose. Further, this exempt organization activities/purpose are related to Deltas exempt purpose. Therefore the rent received for those years 2018-2021 should have been reported as Program Revenue exempt function rental income on |
| Part III Section B Line 10a | line 2 of Form 990-EZ. The name of the 501c3 unaffilated exempt organization is Kids Explore, Inc. Both organizations exempt purpose is for the educational advancement for youth in disadvantage communities. |
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 | Fund Raiser - Carnivale | Event1Nm |
| Gross Receipts Event1 | $22,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,972 | OtherDirectExpensesEvent1Amt |
| Event2 | Fund Raiser - Mardi Gras | Event2Nm |
| Gross Receipts Event2 | $4,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $27,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,045 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,783 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service fees 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License permits 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses supplies 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,194 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental - Post office box 233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fort Bend County Sheriff Foundation event donation 1,000 |
| 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 2,057, 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