CRESTLEA FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRESTLEA FOUNDATION INC (EIN 51-6015638)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-16
- IRS object ID
- 202122599349100102
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-16T08:14:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516015638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESTLEA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRES | BusinessNameControlTxt |
| Phone | 3026838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST SUITE 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198011653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN A MARTINENZA | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3026838200 | PhoneNum |
| Signature | 2021-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | MARTINENZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER KENNEDY | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2021-08-02 | PreparationDt |
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 | 2020 | 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 | $21,753,394 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,260 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,260 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $188,410 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $188,410 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,806 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,318,565 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,806 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $215,476 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $215,476 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,878 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,439 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,439 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,700 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $91,148 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $91,148 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,809 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,285 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,285 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $35,571 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,787 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,784 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $162,806 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $126,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,208 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,718,318 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,685,318 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,881,124 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $126,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,720,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,665,648 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $89,117 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $792,430 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $396,308 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $396,308 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,826 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,587 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,587 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $16,164,695 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,267,751 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,267,751 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,027,420 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,184,828 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,184,828 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,120,808 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,880,920 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,880,920 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $21,110,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,753,394 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,753,394 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $173 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $173 | AccountsPayableEOYAmt |
| Grants Payable BOY | $20,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $53,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $20,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,173 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,090,006 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,700,221 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,090,006 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,700,221 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,110,179 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,753,394 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,090,006 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,665,648 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,275,863 | OtherIncreasesAmt |
| Subtotal | $21,700,221 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,700,221 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALES OF INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,318,565 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,293,759 | CostOrOtherBasisAmt |
| Gain Or Loss | $24,806 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $24,806 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,806 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,239 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,239 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,239 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,826 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,826 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $23,587 | OverpaymentAmt |
| Applied To ES Tax | $23,587 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CRESTLEA.ORG | WebsiteAddressTxt |
| Individual With Books | STEPHEN A MARTINENZA | IndividualWithBooksNm |
| Phone | 3026838200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH STREET SUITE 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A MARTINENZA | ||||||||
| 100 WEST 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | SECRETARY/TREASURER | 16.00 | $24,878 | $0 | $0 |
| E BRADFORD DU PONT JR | ||||||||
| 100 WEST 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| M LYNNE DU PONT | ||||||||
| 100 WEST 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,971,025 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $373,303 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,344,328 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,344,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $290,165 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,054,163 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $952,708 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $952,708 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,239 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,239 | TotalTaxAmt |
| Distributable Before Adj | $951,469 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $951,469 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $951,469 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,720,526 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,720,526 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,720,526 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $951,469 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $348,980 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,720,526 | QualifyingDistributionsAmt |
| Applied To Year1 | $348,980 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $951,469 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $420,077 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $420,077 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $420,077 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $420,077 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHEN A MARTINENZA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026838200 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED THROUGH THE CRESTLEA WEBSITE WWW.CRESTLEA.ORG FOLLOWING THE GUIDELINES SPECIFIED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LIMITED TO DELAWARE AND SOUTHERN CHESTER COUNTY, PENNSYLVANIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| BE READY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| BRANDYWINE BATTLEFIELD PARKS ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| COMMUNITY EDUCATION BUILDING | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | PRIVATE OPERATING FO | WAVE PROGRAM | $30,000 |
| CHILDREN'S BEACH HOUSE (RESCINDED) | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | -$20,000 |
| COLLABORATIVE EFFORT TO REINFORCE TRANSITION SUCCESS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $30,000 |
| COMPASSIONATE FOUNDATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| DELAWARE ART MUSEUM | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| DELAWARE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $17,000 |
| DELAWARE BOTANIC GARDENS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| DELAWARE COLLEGE SCHOLARS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| DELAWARE COMMUNITY FOUNDATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $100,000 |
| DELAWARE NATURE SOCIETY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| DELAWARE SHAKESPEARE FESTIVAL INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| DELAWARE SYMPHONY ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $12,000 |
| DELAWARE THEATER COMPANY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| DOWNTOWN VISIONS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| DUCKS UNLIMITED | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| EASTER SEALS DE & MD'S E SHORE INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| EDGEMOOR COMMUNITY CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| FAMILY COUNSELING CENTER OF ST PAUL'S | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $8,828 |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| FOOD BANK OF DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $30,000 |
| FORT DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,500 |
| FREDERICA SENIOR CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| FRIENDS HOME IN KENNETT | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| FRIENDS OF BELLEVUE STATE PARK | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| FRIENDS OF NEW CASTLE COUNTY SOUTHERN LIBRARY INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| FRIENDS OF THE DELAWARE VETERANS HOME | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| GROW AMERICA FUND | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $100,000 |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $150,000 |
| HJ WESTON SENIOR CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| HOME OF THE BRAVE FOUNDATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $30,000 |
| INTERFAITH COMMUNITY HOUSING OF DELAWARE INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $30,000 |
| JEFFERSON STREET CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| JESTER ARTSPACE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| JOSHUA M FREEMAN FOUNDATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $40,000 |
| KALMAR NYCKEL FOUNDATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| KENNETT AFTER SCHOOL ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| KIND TO KIDS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| LEWES HISTORICAL SOCIETY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| LEWES HISTORY SOCIETY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| LITERACY DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| LUTHERAN SENIOR SERVICES | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $32,000 |
| MENTAL HEALTH ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,890 |
| MUSIC SCHOOL OF DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| NATIVITY PREP SCHOOL OF WILMINGTON | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| NEWARK SENIOR CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| OPERATION WARM INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,000 |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| POSSUM POINT PLAYERS INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| RONALD MCDONALD HOUSE OF DELAWARE INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| SEAFORD HISTORICAL SOCIETY INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| SERVIAM GIRLS ACADEMY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| SIEGEL JCC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| SOJOURNER'S PLACE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| SOUTHERN DELAWARE HORSE RETIREMENT ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 |
| SPUR IMPACT ASSOCIATION | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| ST MICHAEL'S DAY NURSERY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $24,500 |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| TECH IMPACT | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| THE DELAWARE CONTEMPORARY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| THE GARAGE COMMUNITY & YOUTH CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| UNITED CEREBRAL PALSY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| UNITED WAY OF CHESTER COUNTY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| UNITED WAY OF DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| URBAN BIKE PROJECT OF WILMINGTON INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,600 |
| URBAN PROMISE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| URBANPROMISE MINISTRIES WILMINGTON | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| URSULINE ACADEMY | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| WARRIORS HELPING WARRIORS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| WEST END NEIGHBORHOOD HOUSE INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| YEAR UP | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| YMCA OF DELAWARE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| YOUNGMOMS | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,665,318 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| GREATER LEWES COMMUNITY VILLAGE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 |
| JUNIOR LEAGUE OF WILMINGTON INC | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| KENNETT AREA SENIOR CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| LA RED HEALTH CENTER | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| MINISTRY OF CARING | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| VETERANS WATCHMAKERS INITIATIVE | ||||||||
| C/O CRESTLEA FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $53,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,260 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $188,410 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,806 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $215,476 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $215,476 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,400 | Amt |
| Net Investment Income | $3,700 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,700 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY EDUCATION BUILDING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH FRENCH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-07-31 | GrantDt |
| Grant | $30,000 | GrantAmt |
| Purpose Of Grant | WAVE PROGRAM | PurposeOfGrantTxt |
| Expended By Grantee | $30,000 | ExpendedByGranteeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $2,184,828 | EOYBookValueAmt |
| EOYFMV | $2,184,828 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $17,267,751 | EOYBookValueAmt |
| EOYFMV | $17,267,751 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENT | FMV | $1,036,928 | $1,036,928 |
| ALTERNATIVE MUTUAL FUNDS | FMV | $843,992 | $843,992 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL SERVICE FEE | $1,687 | $844 | $843 |
| STAFF SUPPORT | $10,000 | $5,000 | $5,000 |
| MISCELLANEOUS EXPENSES | $9,707 | $4,854 | $4,853 |
| DUES AND SUBSCRIPTIONS | $10,000 | $5,000 | $5,000 |
| OFFICERS AND DIRECTORS INSURANCE | $3,336 | $1,668 | $1,668 |
| WORKERS COMPENSATION | $841 | $421 | $420 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED | Desc |
| Amt | $2,275,863 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $91,123 | $91,123 | $0 |
| BANK FEES | $25 | $25 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $2,570 | $1,285 | $1,285 |
| EXCISE TAX | $1,239 | $0 | $0 |
Comments