DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEGRAFFT FAMILY FOUNDATION INC (EIN 47-4707309)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-03
- IRS object ID
- 202312769349100421
- 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 | 2023-10-03T15:32:36-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510212284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON URIAN DOANE & STERNER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WOLF CREEK BLVD STE 1 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474707309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGRAFFT FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEGR | BusinessNameControlTxt |
| Phone | 4436238148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MIDDLEFORD RD ROOM 291 | AddressLine1Txt |
| City | SEAFORD | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HART W DEGRAFFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4436238148 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HART | PersonFirstNm |
| Person Last | DEGRAFFT | 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 | STACEY E MCNATT | PreparerPersonNm |
| PTIN | P01422341 | PTIN |
| Phone | 3026781425 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,854 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $11,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $825 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $74 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $74 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $899 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,751 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,751 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,650 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,504 | CashBOYAmt |
| Cash EOY | $15,854 | CashEOYAmt |
| Cash EOYFMV | $15,854 | CashEOYFMVAmt |
| Total Assets BOY | $21,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,854 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,504 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,854 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,504 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,504 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,504 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,650 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,854 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,854 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HART W DEGRAFFT | IndividualWithBooksNm |
| Phone | 4436238148 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MIDDLEFORD RD ROOM 291 | AddressLine1Txt |
| City | SEAFORD | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HART W DEGRAFFT | ||||||||
| 1001 MIDDLEFORD RD ROOM 291 | SEAFORD | DE | 19973 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JANE E DEGRAFFT | ||||||||
| 1001 MIDDLEFORD RD ROOM 291 | SEAFORD | DE | 19973 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| GREGORY HART DEGRAFFT | ||||||||
| 1001 MIDDLEFORD RD ROOM 291 | SEAFORD | DE | 19973 | TREASURER | 000.00 | $0 | $0 | $0 |
| KARLA JANE TREMBLAY | ||||||||
| 1001 MIDDLEFORD RD ROOM 291 | SEAFORD | DE | 19973 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,679 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,679 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $280 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $920 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $920 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $920 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,650 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,650 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $920 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,819 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,078 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,861 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,244 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,712 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $55,714 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,650 | QualifyingDistributionsAmt |
| Applied To Current Year | $920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,730 | RemainingDistriFromCorpusAmt |
| Total Corpus | $71,444 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,819 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $60,625 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,078 | ExcessFromYear4Amt |
| Excess From Year3 | $13,861 | ExcessFromYear3Amt |
| Excess From Year2 | $14,244 | ExcessFromYear2Amt |
| Excess From Year1 | $4,712 | ExcessFromYear1Amt |
| Excess From Current Year | $15,730 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AMERICAN CENTER FOR LAW AND JUSTICE | ||||||
| PO BOX 90555 | WASHINGTON | DC | 200900555 | GENERAL | $390 | |
| ARROWMONT SCHOOL OF ARTS | ||||||
| 556 PARKWAY | GATLINBURG | TN | 37738 | GENERAL | $30 | |
| ATLANTA ROAD ALLIANCE CHURCH | ||||||
| 22625 ATLANTA RD | SEAFORD | DE | 19973 | GENERAL | $4,200 | |
| CHEA ALUMNI CLUB | ||||||
| 1001 MIDDLEFORD RD 291 | SEAFORD | DE | 19973 | GENERAL | $100 | |
| COMPASSION INTERNATIONAL | ||||||
| PO BOX 65000 | COLORADO SPRINGS | CO | 809629951 | GENERAL | $70 | |
| COVENANT CHURCH OF NAPLES | ||||||
| 6926 TRAIL BLVD | NAPLES | FL | 34108 | GENERAL | $1,200 | |
| D JAMES KENNEDY MINISTRIES | ||||||
| PO BOX 39599 | FORT LAUDERDALE | FL | 333399559 | GENERAL | $125 | |
| FAMILY RESEARCH COUNCIL | ||||||
| PO BOX 2279 | HOLLAND | MI | 494222279 | GENERAL | $130 | |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | GENERAL | $180 | |
| HELPING UP MISSION | ||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 212989821 | GENERAL | $126 | PO BOX 17372 |
| HERITAGE FOUNDATION | ||||||
| 214 MASSACHUSETTS AVE | WASHINGTON | DC | 20002 | GENERAL | $250 | NE |
| JUDICIAL WATCH | ||||||
| PO BOX 96234 | WASHINGTON | DC | 200777480 | GENERAL | $775 | |
| PRISON FELLOWSHIP INTERNATIONAL | ||||||
| PO BOX 1550 | MERRIFIELD | VA | 221169880 | GENERAL | $75 | |
| SAMARITANS PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 286093000 | GENERAL | $6,000 | |
| SEE JESUS | ||||||
| PO BOX 197 | TELFORD | PA | 18969 | GENERAL | $200 | |
| STORYTELLERS CREATIVE ARTS | ||||||
| 1415 PANTHER LN SUITE 350 | NAPLES | FL | 34109 | GENERAL | $1,800 | |
| YOUNG AMERICAN FOUNDATION | ||||||
| 11480 COMMERCE PARK DRIVE | RESTON | VA | 20191 | GENERAL | $100 | 6TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,751 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HART AND JANE DEGRAFFT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MIDDLEFORD RD | AddressLine1Txt |
| City | SEAFORD | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $825 | Amt |
| Disbursements Charitable Prps | $825 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $74 | $74 |
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