DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DEGRAFFT FAMILY FOUNDATION INC (EIN 47-4707309)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-02
IRS object ID: 202242149349100614
Schema version: 2021v4.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-02T14:14:32-05:00	ReturnTs
Tax Period End	2021-12-31	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	PO BOX 830	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19947	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-07-22	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NIKITA M MASSEY	PreparerPersonNm
PTIN	P01457989	PTIN
Phone	3028563900	PhoneNum
Preparation	2022-07-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$21,504	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	$20,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$41	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$41	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$41	InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss	$20,041	TotalRevAndExpnssAmt
Total Net Invst Incm	$41	TotalNetInvstIncmAmt
Total Adj Net Incm	$41	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$700	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$10	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$690	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$700	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$10	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$690	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$4,721	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,721	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$5,421	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$10	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$5,411	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$14,620	ExcessRevenueOverExpensesAmt
Net Investment Income	$31	NetInvestmentIncomeAmt
Adjusted Net Income	$41	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$6,884	CashBOYAmt
Cash EOY	$21,504	CashEOYAmt
Cash EOYFMV	$21,504	CashEOYFMVAmt
Total Assets BOY	$6,884	TotalAssetsBOYAmt
Total Assets EOY	$21,504	TotalAssetsEOYAmt
Total Assets EOYFMV	$21,504	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,884	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$21,504	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,884	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$21,504	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,884	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$21,504	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,884	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$14,620	ExcessRevenueOverExpensesAmt
Subtotal	$21,504	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$21,504	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	$14,194	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$14,194	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$14,194	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$213	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$13,981	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$699	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$699	MinimumInvestmentReturnAmt
Distributable Before Adj	$699	DistributableBeforeAdjAmt
Distributable Before Ded	$699	DistributableBeforeDedAmt
Distributable As Adjusted	$699	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,411	ExpensesAndContributionsAmt
Qualifying Distributions	$5,411	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$699	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$3,726	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$10,819	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$12,078	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$13,861	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$14,244	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$54,728	TotalExcessDistributionCyovAmt
Qualifying Distributions	$5,411	QualifyingDistributionsAmt
Applied To Current Year	$699	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$4,712	RemainingDistriFromCorpusAmt
Total Corpus	$59,440	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$3,726	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$55,714	ExcessDistriCyovToNextYrAmt
Excess From Year4	$10,819	ExcessFromYear4Amt
Excess From Year3	$12,078	ExcessFromYear3Amt
Excess From Year2	$13,861	ExcessFromYear2Amt
Excess From Year1	$14,244	ExcessFromYear1Amt
Excess From Current Year	$4,712	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
FAMILY RESEARCH COUNCIL
PO BOX 2279	HOLLAND	MI	494222279	GENERAL	$70
PRISON FELLOWSHIP INTERNATIONAL
PO BOX 1550	MERRIFIELD	VA	221169880	GENERAL	$25
STORYTELLERS CREATIVE ARTS
1415 PANTHER LN SUITE 350	NAPLES	FL	34109	GENERAL	$600
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555	WASHINGTON	DC	200900555	GENERAL	$125
JUDICIAL WATCH
PO BOX 96234	WASHINGTON	DC	200777480	GENERAL	$100
D JAMES KENNEDY MINISTRIES
PO BOX 39599	FORT LAUDERDALE	FL	333399559	GENERAL	$16
PROVIDENCE PRESBYTERIAN CHURCH
311 PARKER RD	SALISBURY	MD	21804	GENERAL	$2,400
HELPING UP MISSION
1029 E BALTIMORE ST	BALTIMORE	MD	21202	GENERAL	$35	PO BOX 17372
SAMARITANS PURSE
PO BOX 3000	BOONE	NC	286093000	GENERAL	$1,200
MANOR HOUSE
1001 MIDDLEFORD RD	SEAFORD	DE	19973	GENERAL	$150

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,721	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$41	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$41	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$41	TotalIncomeProducingActyAmt

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	$20,000	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	$700	Amt
Net Investment Income	$10	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$690	DisbursementsCharitablePrpsAmt

DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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