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DELAWARE AEROSPACE EDUCATION FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELAWARE AEROSPACE EDUCATION FOUNDATION (EIN 51-0325362)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-04
IRS object ID
202222169349300017
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-04T08:53:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE AEROSPACE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE M G WRIGHTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3028341369PhoneNum
Signature2022-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastG WRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE M G WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,295,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DASEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT, AND MATHEMATICS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$231,254PYContributionsGrantsAmt
CY Contributions Grants$2,253,582CYContributionsGrantsAmt
PY Program Service Revenue$13,661PYProgramServiceRevenueAmt
CY Program Service Revenue$31,847CYProgramServiceRevenueAmt
PY Investment Income$1,747PYInvestmentIncomeAmt
CY Investment Income$1,001CYInvestmentIncomeAmt
PY Other Revenue$7,250PYOtherRevenueAmt
CY Other Revenue$9,377CYOtherRevenueAmt
PY Total Revenue$253,912PYTotalRevenueAmt
CY Total Revenue$2,295,807CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$800CYTotalFundraisingExpenseAmt
PY Other Expenses$197,464PYOtherExpensesAmt
CY Other Expenses$214,202CYOtherExpensesAmt
PY Total Expenses$255,278PYTotalExpensesAmt
CY Total Expenses$257,232CYTotalExpensesAmt
PY Revenues Less Expenses-$1,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,038,575CYRevenuesLessExpensesAmt
Total Assets BOY$12,136,126TotalAssetsBOYAmt
Total Assets EOY$14,286,829TotalAssetsEOYAmt
Total Liabilities BOY$16,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,120,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,191,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT AND MATHEMATICS (STEM) THROUGH THE USE OF ACADEMIES, EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, SPECIAL EVENTS AND OUR MANY DONATED RESOURCES. DASEF STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGH ITS ADVOCACY OF STEM EDUCATION, THE ENVIRONMENT, AND STRENGTHENING THE WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$225,257ExpenseAmt
Revenue$31,847RevenueAmt
DescDASEF PROGRAMS ARE DRIVEN BY THE BELIEF THAT "WISDOM BEGINS WITH WONDER." CAPITALIZING ON NATURAL CURIOSITY THROUGH ACTIVITIES THAT INCLUDE A PROBLEM SOLVING COMPONENT ENRICHES THE APPLIED LEARNING PROCESS FOR PARTICIPANTS. THESE MULTI-DISCIPLINARY AND COOPERATIVE LEARNING PROGRAMS TEACH IN TANGIBLE WAYS THE SKILLS OF RESPONSIBLE DECISION MAKING, LEADERSHIP, TEAMWORK, CRITICAL AND CREATIVE THINKING, COMMUNICATION AND LISTENING SKILLS. DASEF IS IN THE MIDST OF A CAPITAL INITIATIVE TO COMPLETE THE INNOVATION TECHNOLOGY EXPLORATION CENTER (ITEC)A UNIQUE FACILITY IN KENT COUNTY, DELAWARE THAT WILL EMBODY RESPONSIBLE USE OF TECHNOLOGY ALONG WITH A STEWARDSHIP OF OUR PLANET AND ITS RESOURCES. AS OF DECEMBER 31, 2021, $11,899,843 HAS BEEN CAPITALIZED INTO THE PROJECT OF WHICH $10,018,541 IS CONSTRUCTION IN PROGRESS AND $1,881,302 RELATED TO THE ENVIRONMENTAL OUTPOST AND VARIOUS INFRASTRUCTURE WHICH HAS BEEN PLACED INTO SERVICE.Desc
Total Program Service Expenses$225,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE MG WRIGHT EDDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE MGWRIGHT EDD
PRESIDENT/CEO30.00Yes (X)Yes (X)$8,000$0$0
JEAN M KRAEUTER
SECRETARY0.30Yes (X)Yes (X)$0$0$0
BRIAN H WRIGHT
TREASURER/FINANCIAL MANAGE6.00Yes (X)Yes (X)$2,000$0$0
CHARLIE T MICHELS
CHAIRPERSON0.30Yes (X)$0$0$0
TERESA A CONNOR
BOARD MEMBER0.60Yes (X)$0$0$0
MITCHELL D HOUSER
BOARD MEMBER0.30Yes (X)$0$0$0
ANTHONY W LORUSSO
BOARD MEMBER0.30Yes (X)$0$0$0
RONALD E PATTERSON JR
BOARD MEMBER0.30Yes (X)$0$0$0
PHILIP M SPAMPINATO
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT W BLOOM
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL RASMUSSEN
BOARD MEMBER0.30Yes (X)$0$0$0
RONALD GOMES
BOARD MEMBER0.30Yes (X)$0$0$0
MARC SHEFFLER
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,475FederatedCampaignsAmt
Government Grants$2,178,844GovernmentGrantsAmt
All Other Contributions$71,263AllOtherContributionsAmt
Noncash Contributions$8,717NoncashContributionsAmt
Total Contributions$2,253,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business900099BusinessCd
Total Revenue Column$31,847TotalRevenueColumnAmt
Related Or Exempt Func Income$31,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001TotalRevenueColumnAmt
Exclusion$1,001ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,377TotalRevenueColumnAmt
Exclusion$9,377ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,377OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,295,807TotalRevenueColumnAmt
Related Or Exempt Func Income$31,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,378ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,051TotalAmt
Program Services$23,051ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,979TotalAmt
Program Services$9,979ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,966TotalAmt
Management And General$8,966ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$859ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,344TotalAmt
Program Services$28,344ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,567TotalAmt
Program Services$77,010ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,706TotalAmt
Program Services$29,435ProgramServicesAmt
Management And General$3,271ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$31,396$31,396
PROGRAM SUPPLIES$9,968$9,968
MISCELLANEOUS$8,503$3,742$4,761
PRINTING$4,356$3,920$436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,397TotalAmt
Program Services$813ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,232TotalAmt
Program Services$225,257ProgramServicesAmt
Management And General$31,175ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,754BOYAmt
EOY$172,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,480BOYAmt
EOY$274,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,102,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,231,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,663,730BOYAmt
EOY$11,871,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,156BOYAmt
EOY$78,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,006BOYAmt
EOY$1,890,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,136,126BOYAmt
EOY$14,286,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,076BOYAmt
EOY$95,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,076BOYAmt
EOY$95,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,012,044BOYAmt
EOY$12,300,957EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,006BOYAmt
EOY$1,890,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,120,050BOYAmt
EOY$14,191,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,136,126BOYAmt
EOY$14,286,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,038,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,827OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,253,582CurrentTaxYearAmt
Total$3,768,298TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$15,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,254CurrentTaxYearMinus1YearAmt
Current Tax Year$2,256,582CurrentTaxYearAmt
Total$3,783,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,240SubstantialContributorsTotAmt
Public Support Total170$3,715,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001CurrentTaxYearAmt
Total$3,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,250CurrentTaxYearMinus1YearAmt
Current Tax Year$9,377CurrentTaxYearAmt
Total$50,862TotalAmt
FieldValueIRS element (for citing)
Total Support$3,837,987TotalSupportAmt
Gross Receipts Rltd Activities$504,307GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96800PublicSupportCY170Pct
Public Support PY1700.91850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 11,457. 2018 AMOUNT: $ 10,043. 2019 AMOUNT: $ 12,735. 2020 AMOUNT: $ 7,250. 2021 AMOUNT: $ 9,377.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,899,843OtherCostOrOtherBasisAmt
Depreciation$596,900DepreciationAmt
Book Value$11,302,943BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,942OtherCostOrOtherBasisAmt
Depreciation$264,363DepreciationAmt
Book Value$4,579BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$933,607OtherCostOrOtherBasisAmt
Depreciation$369,904DepreciationAmt
Book Value$563,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,871,225TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION$25,073
CASH RESTRICTED TO INVESTMENT IN PROPERTY AND EQUIPMENT$1,865,215
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,890,288TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,349,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,793NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,675DonatedServicesAndUseFcltsAmt
Other Revenue$2,827OtherRevenueAmt
Revenue Not Reported$53,295RevenueNotReportedAmt
Revenue Subtotal$2,295,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,295,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$277,907TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,675DonatedServicesUseFcltsAmt
Expenses Not Reported$20,675ExpensesNotReportedAmt
Expenses Subtotal$257,232ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$257,232TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITION UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,827.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RELATIONSHIP AMONG BOARD MEMBERS DR. STEPHANIE M.G. WRIGHT AND BRIAN WRIGHT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY ANY MEMBER OF THE BOARD OF DIRECTORS OR MANAGEMENT WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN OR CONFLICT (OR APPEARANCE OF CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND/OR VOTING ON SAID ITEM OR ISSUE.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,827.
FORM 990, PART VII, COMPENSATION TO OFFICER AND BOARD MEMBERSALL SALARIES PAID TO OFFICERS AND BOARD MEMBERS ARE FOR PROGRAM RELATED ACTIVITIES: [1] STEPHANIE M. G. WRIGHT (PRESIDENT AND CEO) IS PAID FOR MANAGING ALL PROGRAMS OF DASEF. [2] BRIAN H. WRIGHT (BOARD MEMBER AND FINANCIAL MANAGER) IS PAID FOR ASSISTING WITH PROGRAM OPERATIONS AND MAINTAINING THE BOOKS OF DASEF.

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