DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEGRAFFT FAMILY FOUNDATION INC (EIN 47-4707309)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-07-22
IRS object ID
202522039349100022
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-22T16:03:17-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510212284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON URIAN DOANE & STERNER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 WOLF CREEK BLVD STE 1AddressLine1Txt
CityDOVERCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474707309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGRAFFT FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEGRBusinessNameControlTxt
Phone4436238148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RD ROOM 291AddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHART W DEGRAFFTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4436238148PhoneNum
Signature2025-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY E MCNATTPreparerPersonNm
PTINP01422341PTIN
Phone3026781425PhoneNum
Preparation2025-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$30,963FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$33,700ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$57InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$57InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$57InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$33,757TotalRevAndExpnssAmt
Total Net Invst Incm$57TotalNetInvstIncmAmt
Total Adj Net Incm$57TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$25AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$675AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$700TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$675TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,948ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,948ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,648TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,623TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,109ExcessRevenueOverExpensesAmt
Net Investment Income$32NetInvestmentIncomeAmt
Adjusted Net Income$57AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,854CashBOYAmt
Cash EOY$30,963CashEOYAmt
Cash EOYFMV$30,963CashEOYFMVAmt
Total Assets BOY$15,854TotalAssetsBOYAmt
Total Assets EOY$30,963TotalAssetsEOYAmt
Total Assets EOYFMV$30,963TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,854NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$30,963NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,854TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$30,963TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,854TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,963TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,854TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,109ExcessRevenueOverExpensesAmt
Subtotal$30,963SubtotalAmt
Tot Net Ast Or Fund Balances EOY$30,963TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHART W DEGRAFFTIndividualWithBooksNm
Phone4436238148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RD ROOM 291AddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HART W DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973PRESIDENT2.00$0$0$0
JANE E DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973VICE PRESIDE2.00$0$0$0
GREGORY HART DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973TREASURER0.00$0$0$0
KARLA JANE TREMBLAY
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,409AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,409TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$23,409AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$351CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,058NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,153MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,153MinimumInvestmentReturnAmt
Distributable Before Adj$1,153DistributableBeforeAdjAmt
Distributable Before Ded$1,153DistributableBeforeDedAmt
Distributable As Adjusted$1,153DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,623ExpensesAndContributionsAmt
Qualifying Distributions$18,623QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,153DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$12,078ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,861ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,244ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,712ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,730ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$60,625TotalExcessDistributionCyovAmt
Qualifying Distributions$18,623QualifyingDistributionsAmt
Applied To Current Year$1,153AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,470RemainingDistriFromCorpusAmt
Total Corpus$78,095TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,078ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$66,017ExcessDistriCyovToNextYrAmt
Excess From Year4$13,861ExcessFromYear4Amt
Excess From Year3$14,244ExcessFromYear3Amt
Excess From Year2$4,712ExcessFromYear2Amt
Excess From Year1$15,730ExcessFromYear1Amt
Excess From Current Year$17,470ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555WASHINGTONDC200900555GENERAL$500
ARROWMONT SCHOOL OF ARTS
556 PARKWAYGATLINBURGTN37738GENERAL$25
ATLANTA ROAD ALLIANCE CHURCH
22625 ATLANTA RDSEAFORDDE19973GENERAL$6,900
CHEA ALUMNI CLUB
1001 MIDDLEFORD RD 291SEAFORDDE19973GENERAL$100
COMPASSION INTERNATIONAL
PO BOX 65000COLORADO SPRINGSCO809629951GENERAL$60
D JAMES KENNEDY MINISTRIES
PO BOX 39599FORT LAUDERDALEFL333399559GENERAL$156
FAMILY RESEARCH COUNCIL
PO BOX 2279HOLLANDMI494222279GENERAL$170
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920GENERAL$200
HELPING UP MISSION
1029 E BALTIMORE STBALTIMOREMD212989821GENERAL$92PO BOX 17372
HERITAGE FOUNDATION
214 MASSACHUSETTS AVEWASHINGTONDC20002GENERAL$250NE
JUDICIAL WATCH
PO BOX 96234WASHINGTONDC200777480GENERAL$700
INTL NETWORK OF CREATIVE ARTS
365 5TH AVENUE SOUTHNAPLESFL34102GENERAL$900
PRISON FELLOWSHIP INTERNATIONAL
PO BOX 1550MERRIFIELDVA221169880GENERAL$95
SAMARITANS PURSE
PO BOX 3000BOONENC286093000GENERAL$7,200
SEE JESUS
PO BOX 197TELFORDPA18969GENERAL$200
STORYTELLERS CREATIVE ARTS
1415 PANTHER LN SUITE 350NAPLESFL34109GENERAL$300
YOUNG AMERICAN FOUNDATION
11480 COMMERCE PARK DRIVERESTONVA20191GENERAL$1006TH FLOOR
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,948TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHART AND JANE DEGRAFFTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RDAddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd
FieldValueIRS element (for citing)
Total Contributions$33,700TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$700Amt
Net Investment Income$25NetInvestmentIncomeAmt
Disbursements Charitable Prps$675DisbursementsCharitablePrpsAmt

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